Company data from Slovak public registers

Andromia Insight

ACTIVITY MEDIA, s.r.o.

Company financial profile・Company ID 46702644・Ružindolská 3, 91701 Trnava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

74 K €

+274 %
Company ID
46702644
Tax ID
2023534161
VAT ID
SK2023534161, under §4, registered since Wednesday, April 6, 2016
Registered office
ACTIVITY MEDIA, s.r.o.Ružindolská 3 91701 Trnava
Established
Tuesday, June 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29538/T

Profit 2025

14 K €

+260 %Net profit after tax

Assets

93 K €

+81 %Total assets, stated excl. VAT

Equity

44 K €

+45 %Assets less external liabilities

Debt ratio

52.3 %

+12 ppLiabilities / total assets

Gross margin

2.0 %

−45 ppGross profit / sales
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Andromia score

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Profit

+260 %
802 €4,755 €2,232 €14 K €−3,534 €−728 €−18 K €−1,732 €12 K €29 K €−8,565 €14 K €2014201520162017201820192020202120222023202420252014802 €20154,755 €20162,232 €201714 K €2018−3,534 €2019−728 €2020−18 K €2021−1,732 €202212 K €202329 K €2024−8,565 €202514 K €

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

Revenue

+95 %
11 K €11 K €18 K €47 K €27 K €34 K €5,155 €12 K €17 K €56 K €20 K €39 K €201420152016201720182019202020212022202320242025201411 K €201511 K €201618 K €201747 K €201827 K €201934 K €20205,155 €202112 K €202217 K €202356 K €202420 K €202539 K €

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

Income tax

Tax liability trend

480 €1,391 €960 €4,214 €0 €24 €0 €129 €665 €7,752 €472 €1,095 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,391 €Total tax · 2016960 €Total tax · 20174,214 €Total tax · 20180 €Total tax · 201924 €Total tax · 20200 €Total tax · 2021129 €Total tax · 2022665 €Total tax · 20237,752 €Total tax · 2024472 €Total tax · 20251,095 €

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

18.5 %

+62 pp

Profit / revenue

Profit margin

35.5 %

+79 pp

Profit / sales

ROA

14.7 %

+31 pp

Return on assets

ROE

30.9 %

+59 pp

Return on equity

Return on costs

22.7 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−46 pp

Added value / revenue

Earnings before tax

15 K €

+283 %

Profit + income tax

Effective tax

7.4 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201498 K €201518 K €201653 K €201728 K €201834 K €20197,819 €202016 K €202131 K €202259 K €202320 K €202474 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 goods17 K €56 K €20 K €39 K €
Value added6,679 €42 K €9,235 €779 €
Operating revenue31 K €59 K €20 K €74 K €
Profit after tax12 K €29 K €−8,565 €14 K €
Income tax665 €7,752 €472 €1,095 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €2,369 €0 €

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

Assetsexcl. VAT

  • Non-current assets78 K €
  • Current assets15 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets25 K €52 K €51 K €93 K €
Non-current assets24 K €16 K €44 K €78 K €
Property, plant and equipment24 K €16 K €44 K €78 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,762 €36 K €7,336 €15 K €
Inventory0 €0 €244 €168 €
Non-current receivables0 €0 €0 €0 €
Current receivables655 €12 K €6,801 €14 K €
Financial accounts1,107 €24 K €291 €782 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €52 K €51 K €93 K €
Equity11 K €39 K €31 K €44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−6,942 €5,123 €34 K €25 K €
Profit/loss for the accounting period after tax12 K €29 K €−8,565 €14 K €
Liabilities15 K €13 K €21 K €49 K €
Non-current liabilities33 €33 €44 €43 €
Current liabilities1,225 €12 K €1,981 €1,222 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period1,734.66 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount2,400 €
Counterparties4
Latest contractFriday, April 25, 2025

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

30 registered activities

  • Verejné obstarávanieValid from Friday, April 1, 2016
  • Administratívne službyValid from Tuesday, June 5, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 5, 2012
  • Diskotekárska činnosťValid from Tuesday, June 5, 2012
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 5, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 5, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 5, 2012
  • Odevná výrobaValid from Tuesday, June 5, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 5, 2012
  • Ozvučovanie kultúrnych a spoločenských podujatíValid from Tuesday, June 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Zuzana MrázováActive
    Konateľfrom Tuesday, June 5, 2012

    Address Šípová 7, 91701 Trnava, Slovenská republika

  • Mgr. Rastislav MrázEnded
    KonateľTuesday, October 16, 2012 – Wednesday, June 18, 2014

    Address Šípová 7, 91701 Trnava, Slovenská republika

  • Martin LošonskýEnded
    KonateľTuesday, June 5, 2012 – Tuesday, November 6, 2012

    Address Pažitná 23, 91701 Trnava, Slovenská republika

Related persons

1 active of 4
  • Ing. Zuzana MrázováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 19, 2014

    Address Šípová 7, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Rastislav MrázEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Wednesday, June 18, 2014

    Address Šípová 7, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Zuzana MrázováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Wednesday, June 18, 2014

    Address Šípová 7, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin LošonskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Tuesday, November 6, 2012

    Address Pažitná 23, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ružindolská 3, 91701 Trnava, Slovenská republikafrom Wednesday, November 7, 2012
    • Pažitná 23, 91701 Trnava, Slovenská republikaTuesday, June 5, 2012 – Tuesday, November 6, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29538/T
Main activity
Umelecké vzdelávanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ACTIVITY MEDIA, s.r.o.

Registered office

ACTIVITY MEDIA, s.r.o.

Ružindolská 3, 91701 Trnava

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