Company data from Slovak public registers

Andromia Insight

JOKERMEDIA s.r.o.

Company financial profile・Company ID 46725890・Jilemnického 5498/37, 92901 Dunajská Streda・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

194 K €

+22 %
Company ID
46725890
Tax ID
2023567821
VAT ID
SK2023567821, under §4, registered since Monday, April 1, 2013
Registered office
JOKERMEDIA s.r.o.Jilemnického 5498/37 92901 Dunajská Streda
Established
Saturday, June 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29673/T

Profit 2025

4,512 €

+417 %Net profit after tax

Assetsexcl. VAT

145 K €

+14 %Total assets, stated excl. VAT

Equity

15 K €

+42 %Assets less external liabilities

Debt ratio

89.5 %

−2.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

29.2 %

+6.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+417 %
−5,704 €−3,317 €634 €16 K €641 €553 €−1,147 €−1,881 €−2,468 €−340 €−1,425 €4,512 €2014201520162017201820192020202120222023202420252014−5,704 €2015−3,317 €2016634 €201716 K €2018641 €2019553 €2020−1,147 €2021−1,881 €2022−2,468 €2023−340 €2024−1,425 €20254,512 €

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

Revenue

+27 %
24 K €33 K €40 K €74 K €91 K €116 K €128 K €165 K €149 K €161 K €153 K €194 K €201420152016201720182019202020212022202320242025201424 K €201533 K €201640 K €201774 K €201891 K €2019116 K €2020128 K €2021165 K €2022149 K €2023161 K €2024153 K €2025194 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €352 €0 €0 €0 €1,013 €1,250 €2,918 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019352 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,013 €Total tax · 20241,250 €Total tax · 20252,918 €

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

2.3 %

+3.2 pp

Profit / revenue

Profit margin

2.3 %

+3.3 pp

Profit / sales

ROA

3.1 %

+4.2 pp

Return on assets

ROE

29.7 %

+43 pp

Return on equity

Return on costs

2.4 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+7.1 pp

Added value / revenue

Earnings before tax

7,430 €

+4,346 %

Profit + income tax

Effective tax

39.3 %

+754 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201434 K €201541 K €201687 K €201793 K €2018120 K €2019129 K €2020168 K €2021150 K €2022197 K €2023160 K €2024194 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 goods149 K €161 K €153 K €194 K €
Value added50 K €22 K €35 K €57 K €
Operating revenue150 K €197 K €160 K €194 K €
Profit after tax−2,468 €−340 €−1,425 €4,512 €
Income tax0 €1,013 €1,250 €2,918 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €22 K €14 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets78 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities129 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets79 K €112 K €127 K €145 K €
Non-current assets49 K €83 K €85 K €67 K €
Property, plant and equipment49 K €83 K €85 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €29 K €42 K €78 K €
Inventory17 K €18 K €26 K €15 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €5,789 €16 K €9,352 €
Financial accounts457 €5,115 €105 €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities79 K €112 K €127 K €145 K €
Equity12 K €12 K €11 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,147 €6,680 €6,341 €4,918 €
Profit/loss for the accounting period after tax−2,468 €−340 €−1,425 €4,512 €
Liabilities67 K €100 K €116 K €129 K €
Non-current liabilities49 K €64 K €60 K €45 K €
Current liabilities5,654 €35 K €38 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans12 K €1,296 €19 K €53 K €
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 period0 €Tax liability for the period2,102.4 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • administratívne službyValid from Saturday, June 23, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 23, 2012
  • čistiace a upratovacie službyValid from Saturday, June 23, 2012
  • fotografické službyValid from Saturday, June 23, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 23, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 23, 2012
  • opracovanie kovu jednoduchým spôsobomValid from Saturday, June 23, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, June 23, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, June 23, 2012
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, June 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marian MátéfiActive
    Konateľfrom Saturday, June 23, 2012

    Address Jilemnického 234/27, 92901 Dunajská Streda, Slovenská republika

  • Kristián TomasekEnded
    KonateľSaturday, June 23, 2012 – Friday, October 2, 2015

    Address Šipošovské Kračany 67, 93003 Kostolné Kračany, Slovenská republika

Related persons

1 active of 3
  • Marian MátéfiActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2015

    Address Jilemnického 234/27, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Kristián TomasekEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2012 – Friday, October 2, 2015

    Address Šipošovské Kračany 67, 93003 Kostolné Kračany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marian MátéfiEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2012 – Friday, October 2, 2015

    Address Jilemnického 234/27, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Jilemnického 5498/37, 92901 Dunajská Streda, Slovenská republikafrom Saturday, October 3, 2015
    • Korzo Bélu Bartóka 4291/36, 92901 Dunajská Streda, Slovenská republikaFriday, January 11, 2013 – Friday, October 2, 2015
    • Alžbetínske nám. 1194/1, 92901 Dunajská Streda, Slovenská republikaSaturday, June 23, 2012 – Thursday, January 10, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29673/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JOKERMEDIA s.r.o.

Registered office

JOKERMEDIA s.r.o.

Jilemnického 5498/37, 92901 Dunajská Streda

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