Hot Media s. r. o.

Company financial profile・Company ID 46466703・Popradská 27, 05911 Hozelec・Founded 2012

Financial report Financial statements

Active

Turnover 2023

66 K €

−54 %

Company ID: 46466703
Tax ID: 2023507244
VAT ID: —

Registered office: Hot Media s. r. o.Popradská 27 05911 Hozelec
Established: Thursday, March 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25684/P

Profit 2023

−27 K €

−1,002 %Net profit after tax

Assetsexcl. VAT

188 K €

+1.5 %Total assets, stated excl. VAT

Equity

150 €

−99 %Assets less external liabilities

Debt ratio

99.9 %

+15 ppLiabilities / total assets

Real91.9 %
To shareholders and group8.0 %

Gross margin

-20.6 %

−32 ppGross profit / sales

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Andromia score

—

Profit

−1,002 %

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

Revenue

−54 %

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

Income tax

Tax liability trend

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

-40.6 %

−39 pp

Profit / revenue

Profit margin

-40.6 %

−39 pp

Profit / sales

ROA

-14.3 %

−13 pp

Return on assets

ROE

-17,971.3 %

−17,962 pp

Return on equity

Return on costs

-28.9 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-20.6 %

−32 pp

Added value / revenue

Earnings before tax

−27 K €

−1,002 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	161 K €	149 K €	145 K €	66 K €
Value added	21 K €	19 K €	16 K €	−14 K €
Operating revenue	161 K €	149 K €	145 K €	66 K €
Profit after tax	15 K €	7,642 €	−2,447 €	−27 K €
Income tax	4,022 €	2,297 €	0 €	0 €
Current income tax	4,022 €	2,297 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,342 €	6,759 €	14 K €	7,269 €

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

Assetsexcl. VAT

Non-current assets93 K €
Current assets91 K €
Accruals and deferrals4,163 €

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

Liabilities and equity

Equity150 €
Liabilities188 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	42 K €	56 K €	186 K €	188 K €
Non-current assets	3,004 €	9,752 €	93 K €	93 K €
Property, plant and equipment	3,004 €	9,752 €	93 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	46 K €	89 K €	91 K €
Inventory	21 K €	29 K €	84 K €	77 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,020 €	17 K €	347 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	407 €	4,173 €	754 €
Accruals and deferrals	0 €	0 €	4,163 €	4,163 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	42 K €	56 K €	186 K €	188 K €
Equity	20 K €	27 K €	27 K €	150 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	15 K €	25 K €	22 K €
Profit/loss for the accounting period after tax	15 K €	7,642 €	−2,446 €	−27 K €
Liabilities	22 K €	29 K €	158 K €	188 K €
Non-current liabilities	0 €	29 €	90 €	122 €
Current liabilities	22 K €	29 K €	112 K €	150 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	46 K €	38 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2025Published onSaturday, July 26, 2025Removed from the list onSunday, August 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount790.72 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,029.66 €Yes

Business activities

18 registered activities

Čistiace a upratovacie službyValid from Wednesday, March 4, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 4, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 4, 2020
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, March 4, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 4, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, March 4, 2020
Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 4, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 8, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 8, 2012
prenájom hnuteľných vecíValid from Thursday, March 8, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Diana ŠinglárováActive
Konateľfrom Monday, July 17, 2023
Address Pod Bikošom 2700/13, 08221 Veľký Šariš, Slovenská republika
Jaroslav HotákActive
Konateľfrom Friday, December 6, 2019
Address Záhradná 234/8, 08222 Ostrovany, Slovenská republika
Silvester RozborilEnded
KonateľThursday, March 8, 2012 – Tuesday, March 3, 2020
Address Partizánska 697/73, 05801 Poprad, Slovenská republika

Related persons

1 active of 2

Jaroslav HotákActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2020
Address Záhradná 234/8, 08222 Ostrovany, Slovenská republika
Share100 %Contribution5,000 EUR
Silvester RozborilEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Tuesday, March 3, 2020
Address Partizánska 697/73, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25684/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Hot Media s. r. o.

Registered office

Hot Media s. r. o.

Popradská 27, 05911 Hozelec

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Hot Media s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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