Active

Mosaic Media, s. r. o.

Company financial profile・Company ID 46247246・Svätoplukova 23, 821 08 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Turnover 2025

94 K €

+11 %

Company ID: 46247246
Tax ID: 2023314425
VAT ID: SK2023314425, under §4, registered since Wednesday, August 24, 2011

Registered office: Mosaic Media, s. r. o.Svätoplukova 23 821 08 Bratislava - mestská časť Ružinov
Established: Friday, July 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/166151/B

Profit 2025

956 €

+3.7 %

Assets

166 K €

−5.6 %

Equity

84 K €

+0.8 %

Debt ratio

49.3 %

−3.2 pp

Gross margin

20.3 %

−9.6 pp

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Andromia score

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Profit

+3.7 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−0.1 pp

Profit / revenue

ROA

0.6 %

+0.1 pp

Return on assets

ROE

1.1 %

Return on equity

Current ratio

11.90

+60 %

Current assets / current liabilities

Earnings before tax

1,916 €

−0.2 %

Profit + income tax

Effective tax

50.1 %

−1.9 pp

Income tax / earnings before tax

Net working capital

121 K €

+6.9 %

Current assets − current liabilities

Revenue CAGR

12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	73 K €	84 K €	94 K €
Value added	48 K €	44 K €	25 K €	19 K €
Operating revenue	53 K €	73 K €	84 K €	94 K €
Profit after tax	15 K €	14 K €	922 €	956 €
Income tax	4,272 €	4,862 €	998 €	960 €

Assets

Non-current assets34 K €
Current assets132 K €

Liabilities and equity

Equity84 K €
Liabilities82 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	143 K €	212 K €	176 K €	166 K €
Non-current assets	9,061 €	45 K €	45 K €	34 K €
Property, plant and equipment	9,061 €	45 K €	45 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	134 K €	166 K €	131 K €	132 K €
Inventory	0 €	0 €	0 €	3,088 €
Non-current receivables	3,951 €	3,951 €	3,951 €	3,951 €
Current receivables	81 K €	141 K €	116 K €	113 K €
Financial accounts	50 K €	22 K €	11 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	143 K €	212 K €	176 K €	166 K €
Equity	68 K €	83 K €	83 K €	84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	48 K €	63 K €	77 K €	78 K €
Profit/loss for the accounting period after tax	15 K €	14 K €	922 €	956 €
Liabilities	75 K €	129 K €	92 K €	82 K €
Non-current liabilities	19 K €	78 K €	75 K €	71 K €
Current liabilities	9,913 €	13 K €	18 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	46 K €	37 K €	0 €	0 €
Provisions	70 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period465.07 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 15, 2011
počítačové služby,Valid from Friday, July 15, 2011
reklamné a marketingové služby,Valid from Friday, July 15, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, July 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Igor Beno
Konateľfrom Sunday, December 22, 2019
Address Svätoplukova 23, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Igor BenoInactive
KonateľSunday, December 22, 2019 – Wednesday, December 28, 2022
Address Mládežnícka 3188/13, 92601 Sereď, Slovenská republika
Ing. Milan SteskalInactive
KonateľFriday, July 15, 2011 – Monday, May 11, 2020
Address Iľjušinova 14, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Igor Beno
Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022
Address Svätoplukova 23, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Igor BenoInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2020 – Wednesday, December 28, 2022
Address Mládežnícka 3188/13, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Oleksandra BondarevaInactive
Spoločník v.o.s. / s.r.o.Friday, July 15, 2011 – Monday, May 11, 2020
Address Iľjušinova 14, 85101 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/166151/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, July 15, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.06.2011 a dodatkom č. 1 k nej zo dňa 08.07.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Mosaic Media, s. r. o.

Registered office

Mosaic Media, s. r. o.

Svätoplukova 23, 821 08 Bratislava - mestská časť Ružinov

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Mosaic 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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