Active

B1 Media, s.r.o.

Company financial profile・Company ID 47130466・Hanácka 514/1, 94907 Nitra・Founded 2013

Financial report Financial statements

Turnover 2025

52 K €

−44 %

Company ID: 47130466
Tax ID: 2023756790
VAT ID: SK2023756790, under §4, registered since Wednesday, December 10, 2014

Registered office: B1 Media, s.r.o.Hanácka 514/1 94907 Nitra
Established: Tuesday, April 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34179/N

Profit 2025

−18 K €

−197 %

Assets

29 K €

−59 %

Equity

22 K €

−63 %

Debt ratio

23.5 %

+7.5 pp

Gross margin

21.4 %

−30 pp

Coming soon

Andromia score

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Profit

−197 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.9 %

−55 pp

Profit / revenue

ROA

-63.5 %

−90 pp

Return on assets

ROE

-83.0 %

−115 pp

Return on equity

Current ratio

3.01

−43 %

Current assets / current liabilities

Earnings before tax

−17 K €

−172 %

Profit + income tax

Effective tax

-5.6 %

−27 pp

Income tax / earnings before tax

Net working capital

13 K €

−72 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	87 K €	67 K €	90 K €	55 K €
Value added	40 K €	21 K €	46 K €	12 K €
Operating revenue	88 K €	67 K €	93 K €	52 K €
Profit after tax	20 K €	4,133 €	19 K €	−18 K €
Income tax	5,332 €	1,175 €	5,057 €	960 €

Assets

Non-current assets8,786 €
Current assets20 K €

Liabilities and equity

Equity22 K €
Liabilities6,735 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	64 K €	47 K €	70 K €	29 K €
Non-current assets	4,941 €	11 K €	12 K €	8,786 €
Property, plant and equipment	4,941 €	11 K €	12 K €	8,786 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	35 K €	58 K €	20 K €
Inventory	1,897 €	589 €	3,616 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,190 €	10 K €	13 K €	11 K €
Financial accounts	49 K €	24 K €	42 K €	9,311 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	64 K €	47 K €	70 K €	29 K €
Equity	60 K €	44 K €	59 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	35 K €	35 K €	35 K €	35 K €
Profit/loss for the accounting period after tax	20 K €	4,133 €	19 K €	−18 K €
Liabilities	3,864 €	2,406 €	11 K €	6,735 €
Non-current liabilities	190 €	343 €	113 €	124 €
Current liabilities	3,674 €	2,063 €	11 K €	6,611 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period2,946.78 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Tuesday, April 30, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 30, 2013
Čistiace a upratovacie službyValid from Tuesday, April 30, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 30, 2013
Počítačové službyValid from Tuesday, April 30, 2013
Prenájom hnuteľných vecíValid from Tuesday, April 30, 2013
Reklamné a marketingové službyValid from Tuesday, April 30, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 30, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 30, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, April 30, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Peter Nemček
Konateľfrom Tuesday, April 30, 2013
Address Hanácka 514/1, 94907 Nitra, Slovenská republika

Related persons

1 active of 1

Mgr. Peter Nemček
Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2013
Address Hanácka 514/1, 94907 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34179/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

B1 Media, s.r.o.

Registered office

B1 Media, s.r.o.

Hanácka 514/1, 94907 Nitra

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B1 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

Registered office

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