Company data from Slovak public registers

Andromia Insight

TrendMedia Plus s. r. o.

Company financial profile・Company ID 46261681・Bazová 69, 04001 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

138 K €

−42 %
Company ID
46261681
Tax ID
2023316735
VAT ID
SK2023316735, under §4, registered since Tuesday, September 13, 2011
Registered office
TrendMedia Plus s. r. o.Bazová 69 04001 Košice
Established
Friday, July 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28577/V

Profit 2025

11 K €

+19 %Net profit after tax

Assets

181 K €

−19 %Total assets, stated excl. VAT

Equity

72 K €

+17 %Assets less external liabilities

Debt ratio

60.0 %

−12 ppLiabilities / total assets

Gross margin

30.8 %

+21 ppGross profit / sales
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Andromia score

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Profit

+19 %
0 €3,647 €−8,765 €3,705 €−3,055 €118 €−16 K €9,248 €1,316 €3,505 €9,129 €11 K €20142015201620172018201920202021202220232024202520140 €20153,647 €2016−8,765 €20173,705 €2018−3,055 €2019118 €2020−16 K €20219,248 €20221,316 €20233,505 €20249,129 €202511 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−42 %
0 €34 K €3,115 €500 €21 K €3,450 €150 K €88 K €406 K €276 K €239 K €138 K €20142015201620172018201920202021202220232024202520140 €201534 K €20163,115 €2017500 €201821 K €20193,450 €2020150 K €202188 K €2022406 K €2023276 K €2024239 K €2025138 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €0 €1,271 €0 €0 €0 €1,254 €1,409 €3,406 €2,744 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20170 €Total tax · 20181,271 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20221,254 €Total tax · 20231,409 €Total tax · 20243,406 €Total tax · 20252,744 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

+4.1 pp

Profit / revenue

Profit margin

7.9 %

+4.1 pp

Profit / sales

ROA

6.0 %

+2.0 pp

Return on assets

ROE

15.1 %

+0.3 pp

Return on equity

Return on costs

8.6 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

30.7 %

+21 pp

Added value / revenue

Earnings before tax

14 K €

+8.9 %

Profit + income tax

Effective tax

20.1 %

−7.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201434 K €20153,115 €201611 K €201724 K €201812 K €2019151 K €202088 K €2021427 K €2022276 K €2023240 K €2024138 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods406 K €276 K €239 K €138 K €
Value added5,663 €40 K €22 K €42 K €
Operating revenue427 K €276 K €240 K €138 K €
Profit after tax1,316 €3,505 €9,129 €11 K €
Income tax1,254 €1,409 €3,406 €2,744 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs12 €21 K €180 €74 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets59 K €
  • Current assets122 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity72 K €
  • Liabilities109 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets251 K €254 K €224 K €181 K €
Non-current assets72 K €69 K €63 K €59 K €
Property, plant and equipment72 K €69 K €63 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €185 K €162 K €122 K €
Inventory40 K €40 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables80 K €76 K €71 K €62 K €
Financial accounts58 K €69 K €91 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities251 K €254 K €224 K €181 K €
Equity47 K €50 K €62 K €72 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−40 K €−38 K €−32 K €−24 K €
Profit/loss for the accounting period after tax1,316 €3,505 €9,129 €11 K €
Liabilities204 K €204 K €163 K €109 K €
Non-current liabilities73 K €51 K €29 K €6,640 €
Current liabilities131 K €153 K €133 K €102 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period596.68 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, May 7, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 15, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 15, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, July 15, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, July 15, 2011
  • prenájom hnuteľných vecí,Valid from Friday, July 15, 2011
  • prieskum trhu a verejnej mienky,Valid from Friday, July 15, 2011
  • reklamné a marketingové služby,Valid from Friday, July 15, 2011
  • uskutočňovanie stavieb a ich zmien,Valid from Friday, July 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Borislav MiloševičActive
    Konateľfrom Friday, July 15, 2011

    Address Aténska 23, 04013 Košice, Slovenská republika

  • Daniela MiloševičEnded
    KonateľMonday, January 2, 2012 – Thursday, September 26, 2013

    Address Aténska 23, 04013 Košice, Slovenská republika

Related persons

1 active of 4
  • Borislav MiloševičActive
    Spoločník v.o.s. / s.r.o.from Friday, September 27, 2013

    Address Aténska 23, 04013 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Borislav MiloševičEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Thursday, September 26, 2013

    Address Aténska 23, 04013 Košice, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Daniela MiloševičEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Thursday, September 26, 2013

    Address Aténska 23, 04013 Košice, Slovenská republika

    Share15 %Contribution750 EUR
  • Borislav MiloševičEnded
    Spoločník v.o.s. / s.r.o.Friday, July 15, 2011 – Wednesday, February 1, 2012

    Address Aténska 23, 04013 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Bazová 69, 04001 Košice, Slovenská republikafrom Saturday, April 27, 2013
    • Zbrojničná 14, 04001 Košice, Slovenská republikaSaturday, October 8, 2011 – Friday, April 26, 2013
    • Suché mýto 19, 81103 Bratislava, Slovenská republikaFriday, July 15, 2011 – Friday, October 7, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28577/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 8, 2011Rozhodnutie jediného spoločníka zo dňa 15.09.2011.
  • Friday, July 15, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.06.2011 v zmysle ust. §§ 57 ods. 3, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
TrendMedia Plus s. r. o.

Registered office

TrendMedia Plus s. r. o.

Bazová 69, 04001 Košice

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