Active

JK Media production s.r.o.

Company financial profile・Company ID 47223375・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2022

84 K €

−93 %

Company ID: 47223375
Tax ID: 2023811449
VAT ID: —

Registered office: JK Media production s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Friday, July 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167288/B

Profit 2022

−20 K €

−929 %

Assets

283 K €

−14 %

Equity

148 K €

−12 %

Debt ratio

47.7 %

−1.4 pp

Gross margin

-18.5 %

−53 pp

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Andromia score

—

Profit

−929 %

Revenue

−94 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.8 %

−24 pp

Profit / revenue

ROA

-7.1 %

−7.8 pp

Return on assets

ROE

-13.6 %

−15 pp

Return on equity

Current ratio

9.81

+95 %

Current assets / current liabilities

Earnings before tax

−20 K €

−281 %

Profit + income tax

Effective tax

-0.0 %

−78 pp

Income tax / earnings before tax

Net working capital

252 K €

+6.2 %

Current assets − current liabilities

Revenue CAGR

6.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1.84 M €	2.4 M €	1.02 M €	60 K €
Value added	595 K €	581 K €	357 K €	−11 K €
Operating revenue	1.91 M €	2.5 M €	1.19 M €	84 K €
Profit after tax	46 K €	15 K €	2,421 €	−20 K €
Income tax	15 K €	11 K €	8,664 €	0 €
Current income tax	15 K €	11 K €	8,664 €	0 €

Assets

Non-current assets1,413 €
Current assets281 K €
Accruals and deferrals30 €

Liabilities and equity

Equity148 K €
Liabilities135 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	554 K €	1.04 M €	330 K €	283 K €
Non-current assets	98 K €	169 K €	27 K €	1,413 €
Property, plant and equipment	98 K €	169 K €	27 K €	1,413 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	452 K €	860 K €	297 K €	281 K €
Inventory	0 €	617 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	376 K €	223 K €	296 K €	278 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	76 K €	20 K €	291 €	3,543 €
Accruals and deferrals	3,949 €	7,594 €	5,791 €	30 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	554 K €	1.04 M €	330 K €	283 K €
Equity	150 K €	165 K €	168 K €	148 K €
Share capital	35 K €	35 K €	35 K €	35 K €
Funds and other equity components	3,500 €	3,500 €	3,500 €	3,500 €
Profit/loss of previous years	65 K €	112 K €	127 K €	129 K €
Profit/loss for the accounting period after tax	46 K €	15 K €	2,421 €	−20 K €
Liabilities	404 K €	871 K €	162 K €	135 K €
Non-current liabilities	4,444 €	5,969 €	7,358 €	7,358 €
Current liabilities	282 K €	807 K €	59 K €	29 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	110 K €	51 K €	96 K €	99 K €
Provisions	8,210 €	7,169 €	0 €	0 €
Accruals and deferrals	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 payerReason year2023Published onTuesday, December 5, 2023Removed from the list onWednesday, January 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, January 8, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, January 8, 2020
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, January 8, 2020
Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, January 8, 2020
Činnosť agentúry dočasného zamestnávaniaValid from Saturday, August 13, 2016
Administratívne službyValid from Tuesday, April 12, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 12, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 12, 2016
Opracovanie kovu jednoduchým spôsobomValid from Tuesday, April 12, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 12, 2016

Statutory bodies and related persons

Statutory body

0 active of 6

Jiří KlikaInactive
KonateľMonday, May 1, 2023 – Wednesday, January 14, 2026
Address Čakanovce 159, 04445 Čakanovce, Slovenská republika
Norbert SivákInactive
KonateľMonday, December 19, 2022 – Wednesday, May 3, 2023
Address Povstania Českého Ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Marek PoláčekInactive
KonateľMonday, December 16, 2019 – Tuesday, January 31, 2023
Address Puškinova 869/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Jarmila VilágiováInactive
KonateľMonday, April 4, 2016 – Tuesday, January 7, 2020
Address Sofijská 25, 04013 Košice - mestská časť Ťahanovce, Slovenská republika
Mgr. Elena PištejováInactive
KonateľFriday, July 5, 2013 – Monday, April 11, 2016
Address Irkutská 16, 04012 Košice, Slovenská republika
Miloš PištejInactive
KonateľFriday, July 5, 2013 – Monday, April 11, 2016
Address Irkutská 16, 04012 Košice, Slovenská republika

Related persons

2 active of 11

Bankruptcy Advisory, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2026
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution17,500 EUR
Recovery, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2026
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution17,500 EUR
Jiří KlikaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2023 – Wednesday, January 14, 2026
Address Čakanovce 159, 04445 Čakanovce, Slovenská republika
Share100 %Contribution35,000 EUR
Oliosa Corp s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Wednesday, May 3, 2023
Address Primátorská 296/38, 18000 Praha 8, Česká republika
Share100 %Contribution35,000 EUR
Marek PoláčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2020 – Tuesday, January 31, 2023
Address Puškinova 869/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution35,000 EUR
Jarmila VilágiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2019 – Tuesday, January 7, 2020
Address Sofijská 25, 04013 Košice - mestská časť Ťahanovce, Slovenská republika
Share20 %Contribution7,000 EUR
Marek PoláčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2019 – Tuesday, January 7, 2020
Address Puškinova 869/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution28,000 EUR
Jarmila VilágiováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Monday, August 19, 2019
Address Sofijská 25, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution35,000 EUR
Jarmila VilágiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2016 – Friday, May 27, 2016
Address Sofijská 25, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Elena PištejováInactive
Spoločník v.o.s. / s.r.o.Friday, July 5, 2013 – Monday, April 11, 2016
Address Irkutská 16, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167288/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JK Media production s.r.o.

Registered office

JK Media production s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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JK Media production 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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