Active

SVK media s. r. o.

Company financial profile・Company ID 46083430・Zadunajská cesta 3999/16, 851 01 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Turnover 2024

174 K €

−2.5 %

Company ID: 46083430
Tax ID: 2023226865
VAT ID: SK2023226865, under §4, registered since Saturday, October 10, 2015

Registered office: SVK media s. r. o.Zadunajská cesta 3999/16 851 01 Bratislava - mestská časť Petržalka
Established: Friday, March 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71544/B

Profit 2024

13 K €

−52 %

Assets

242 K €

+15 %

Equity

172 K €

+8.0 %

Debt ratio

29.1 %

+4.9 pp

Gross margin

18.0 %

−9.5 pp

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Andromia score

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Profit

−52 %

Revenue

−2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

−7.7 pp

Profit / revenue

ROA

5.3 %

−7.5 pp

Return on assets

ROE

7.4 %

−9.4 pp

Return on equity

Current ratio

10.42

+8.7 %

Current assets / current liabilities

Earnings before tax

17 K €

−50 %

Profit + income tax

Effective tax

24.9 %

+3.6 pp

Income tax / earnings before tax

Net working capital

209 K €

+20 %

Current assets − current liabilities

Revenue CAGR

20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	183 K €	237 K €	178 K €	174 K €
Value added	65 K €	85 K €	49 K €	31 K €
Operating revenue	187 K €	226 K €	179 K €	174 K €
Profit after tax	41 K €	46 K €	27 K €	13 K €
Income tax	11 K €	13 K €	7,240 €	4,204 €

Assets

Non-current assets11 K €
Current assets231 K €

Liabilities and equity

Equity172 K €
Liabilities71 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	121 K €	164 K €	210 K €	242 K €
Non-current assets	15 K €	19 K €	16 K €	11 K €
Property, plant and equipment	15 K €	19 K €	16 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	145 K €	194 K €	231 K €
Inventory	6,231 €	23 K €	50 K €	49 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	18 K €	33 K €	40 K €
Financial accounts	56 K €	103 K €	111 K €	142 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	121 K €	164 K €	210 K €	242 K €
Equity	86 K €	132 K €	159 K €	172 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	39 K €	81 K €	127 K €	153 K €
Profit/loss for the accounting period after tax	41 K €	46 K €	27 K €	13 K €
Liabilities	35 K €	32 K €	51 K €	71 K €
Non-current liabilities	4,221 €	1,658 €	0 €	0 €
Current liabilities	24 K €	26 K €	20 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,682 €	4,150 €	31 K €	48 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,816.06 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 21, 2020
Spracovanie kožeValid from Thursday, May 21, 2020
Textilná výrobaValid from Thursday, May 21, 2020
Úprava textiluValid from Thursday, May 21, 2020
Výroba odevovValid from Thursday, May 21, 2020
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 18, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 18, 2011
počítačové služby,Valid from Friday, March 18, 2011
reklamné a marketingové služby,Valid from Friday, March 18, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, March 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Tomáš Bartalský
Konateľfrom Friday, March 18, 2011
Address Zadunajská cesta 3999/16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Tomáš BartalskýInactive
KonateľFriday, March 18, 2011 – Wednesday, May 20, 2020
Address Tománkova 7, 84105 Bratislava, Slovenská republika

Related persons

1 active of 2

Tomáš Bartalský
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2020
Address Rezedová 1488/12, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš BartalskýInactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Wednesday, May 20, 2020
Address Tománkova 7, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71544/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, March 18, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.02.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SVK media s. r. o.

Registered office

SVK media s. r. o.

Zadunajská cesta 3999/16, 851 01 Bratislava - mestská časť Petržalka

Open in Google Maps

SVK media s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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