Company data from Slovak public registers

Andromia Insight
Active

S media, s.r.o.

Company financial profile・Company ID 46801111・Svätoplukova 15, 04001 Košice-Staré Mesto・Founded 2012

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
46801111
Tax ID
2023610677
VAT ID
SK2023610677, under §4, registered since Wednesday, January 1, 2014
Registered office
S media, s.r.o.Svätoplukova 15 04001 Košice-Staré Mesto
Established
Sunday, October 7, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30543/V

Profit 2025

−9,882 €

−0.6 %

Assets

467 €

−64 %

Equity

−51 K €

−24 %

Debt ratio

10,935.6 %

+7,739 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−0.6 %
−2,310 €−3,984 €−3,307 €−3,921 €−344 €−2,022 €1,484 €−5,972 €−7,283 €−6,703 €−9,820 €−9,882 €201420152016201720182019202020212022202320242025

Revenue

6,750 €5,000 €4,500 €4,500 €2,000 €1,250 €3,400 €1,200 €667 €3,183 €0 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2,116.1 %

−1,369 pp

Return on assets

ROE

19.5 %

−4.6 pp

Return on equity

Current ratio

0.01

−71 %

Current assets / current liabilities

Earnings before tax

−9,542 €

−0.7 %

Profit + income tax

Effective tax

-3.6 %

Income tax / earnings before tax

Net working capital

−51 K €

−24 %

Current assets − current liabilities

Revenue CAGR

-8.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

8,203 €20145,000 €20154,500 €20164,500 €20172,000 €20181,250 €20193,400 €20201,200 €2021667 €20223,183 €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods667 €3,183 €0 €0 €
Value added−1,426 €−124 €−2,384 €−1,827 €
Operating revenue667 €3,183 €0 €0 €
Profit after tax−7,283 €−6,703 €−9,820 €−9,882 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets467 €

Liabilities and equity

  • Equity−51 K €
  • Liabilities51 K €

Balance sheet

Assets

Item2022202320242025
Total assets879 €471 €1,315 €467 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets879 €471 €1,315 €467 €
Inventory0 €0 €38 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables54 €326 €124 €120 €
Financial accounts825 €145 €1,153 €347 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities879 €471 €1,315 €467 €
Equity−24 K €−31 K €−41 K €−51 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−22 K €−29 K €−36 K €−46 K €
Profit/loss for the accounting period after tax−7,283 €−6,703 €−9,820 €−9,882 €
Liabilities25 K €31 K €42 K €51 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €31 K €42 K €51 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period9.41 €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

9 registered activities

  • administratívne službyValid from Sunday, October 7, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, October 7, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, October 7, 2012
  • prieskum trhu a verejnej mienkyValid from Sunday, October 7, 2012
  • reklamné a marketingové službyValid from Sunday, October 7, 2012
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Sunday, October 7, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, October 7, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Sunday, October 7, 2012
  • vedenie účtovníctvaValid from Sunday, October 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Renáta Simonová
    Konateľfrom Sunday, October 7, 2012

    Address Svätoplukova 15, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Renáta Simonová
    Spoločník v.o.s. / s.r.o.from Sunday, October 7, 2012

    Address Svätoplukova 15, 04001 Košice-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30543/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S media, s.r.o.

Registered office

S media, s.r.o.

Svätoplukova 15, 04001 Košice-Staré Mesto

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