Active

TOTAL MEDIA s.r.o.

Company financial profile・Company ID 46773622・Beniakova 3086/3, 84105 Bratislava - mestská časť Karlova Ves・Founded 2012

Financial report Financial statements

Turnover 2025

630 €

−78 %

Company ID: 46773622
Tax ID: 2023585443
VAT ID: SK2023585443, under §4, registered since Sunday, October 20, 2024

Registered office: TOTAL MEDIA s.r.o.Beniakova 3086/3 84105 Bratislava - mestská časť Karlova Ves
Established: Tuesday, August 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83351/B

Profit 2025

−24 K €

−22,990 %

Assets

20 K €

−54 %

Equity

−23 K €

−4,012 %

Debt ratio

214.5 %

+116 pp

Gross margin

-402.9 %

−471 pp

Coming soon

Andromia score

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Profit

−22,990 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3,738.4 %

−3,735 pp

Profit / revenue

ROA

-117.5 %

−117 pp

Return on assets

ROE

102.6 %

+120 pp

Return on equity

Current ratio

0.03

−69 %

Current assets / current liabilities

Earnings before tax

−23 K €

−9,853 %

Profit + income tax

Effective tax

-1.5 %

−144 pp

Income tax / earnings before tax

Net working capital

−42 K €

−8.3 %

Current assets − current liabilities

Revenue CAGR

-36.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	2,898 €	630 €
Value added	0 €	−78 €	1,975 €	−2,538 €
Operating revenue	0 €	0 €	2,898 €	630 €
Profit after tax	−72 €	−569 €	−102 €	−24 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets19 K €
Current assets1,388 €

Liabilities and equity

Equity−23 K €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1,263 €	689 €	43 K €	20 K €
Non-current assets	85 €	85 €	39 K €	19 K €
Property, plant and equipment	0 €	0 €	39 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	85 €	85 €	0 €	0 €
Current assets	1,178 €	604 €	4,467 €	1,388 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	484 €	604 €	1,655 €	1,243 €
Financial accounts	694 €	0 €	2,812 €	145 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,263 €	689 €	43 K €	20 K €
Equity	1,258 €	689 €	587 €	−23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,170 €	−4,242 €	−4,811 €	−4,913 €
Profit/loss for the accounting period after tax	−72 €	−569 €	−102 €	−24 K €
Liabilities	5 €	0 €	43 K €	43 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5 €	0 €	43 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0226Excess deduction for the period22.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Prenájom hnuteľných vecíValid from Friday, June 18, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 18, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, June 18, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, June 18, 2021
Organizovanie kurzov, školení a seminárovValid from Thursday, October 24, 2013
Vyučovanie v odbore cudzích jazykov - anglický jazykValid from Thursday, October 24, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, August 14, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 14, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, August 14, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, August 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Tomáš Petrík
Konateľfrom Friday, May 19, 2017
Address Beniakova 3086/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Tomáś PetríkInactive
KonateľFriday, May 19, 2017 – Thursday, January 29, 2026
Address Beniakova 3086/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Miroslav KrálikInactive
KonateľTuesday, August 14, 2012 – Tuesday, May 30, 2017
Address Kolískova 6, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Tomáš Petrík
Spoločník v.o.s. / s.r.o.from Friday, June 18, 2021
Address Beniakova 3086/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
ANGLICKÁ ŠKOLA, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2013 – Thursday, June 17, 2021
Address Cukrová 14, 81339 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Nikola MilinkovićInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2012 – Wednesday, October 23, 2013
Address Smederevski Put 020 K, 11 000 Belehrad, Srbská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83351/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, November 27, 2015Rozhodnutie jediného spoločníka zo dňa 27.10.2015
Thursday, October 24, 2013Rozhodnutie jediného spoločníka o rozšírení predmetu činnosti zo dňa 21.10.2013. Rozhodnutie jediného spoločníka o prevode obchodného podielu zo dňa 28.11.2012.
Tuesday, August 14, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.07.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

TOTAL MEDIA s.r.o.

Registered office

TOTAL MEDIA s.r.o.

Beniakova 3086/3, 84105 Bratislava - mestská časť Karlova Ves

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TOTAL 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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