SPADE MEDIA s. r. o.

Company financial profile・Company ID 47387599・Osadná 2, 83103 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2025

64 K €

−75 %

Company ID: 47387599
Tax ID: 2023885160
VAT ID: SK2023885160, under §4, registered since Thursday, February 1, 2018

Registered office: SPADE MEDIA s. r. o.Osadná 2 83103 Bratislava - mestská časť Nové Mesto
Established: Wednesday, October 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92867/B

Profit 2025

−7,146 €

+64 %Net profit after tax

Assets

15 K €

−62 %Total assets, stated excl. VAT

Equity

8,855 €

−45 %Assets less external liabilities

Debt ratio

41.9 %

−19 ppLiabilities / total assets

Gross margin

31.4 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+64 %

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

Revenue

−75 %

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

Income tax

Tax liability trend

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

-11.1 %

−3.6 pp

Profit / revenue

Profit margin

-11.1 %

−3.5 pp

Profit / sales

ROA

-46.9 %

+1.7 pp

Return on assets

ROE

-80.7 %

+42 pp

Return on equity

Return on costs

-10.0 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

+15 pp

Added value / revenue

Earnings before tax

−6,186 €

+65 %

Profit + income tax

Effective tax

-15.5 %

−4.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	316 K €	292 K €	256 K €	64 K €
Value added	94 K €	62 K €	42 K €	20 K €
Operating revenue	328 K €	297 K €	260 K €	64 K €
Profit after tax	4,932 €	12 K €	−20 K €	−7,146 €
Income tax	6,717 €	3,553 €	1,920 €	960 €
Current income tax	6,717 €	3,553 €	1,920 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	75 K €	49 K €	48 K €	25 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €
Accruals and deferrals57 €

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

Liabilities and equity

Equity8,855 €
Liabilities6,377 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	55 K €	64 K €	40 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	60 K €	39 K €	15 K €
Inventory	0 €	0 €	−17 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	27 K €	8,039 €	3,533 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	33 K €	31 K €	12 K €
Accruals and deferrals	2,216 €	3,299 €	1,700 €	57 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	55 K €	64 K €	40 K €	15 K €
Equity	24 K €	36 K €	16 K €	8,855 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	14 K €	19 K €	30 K €	11 K €
Profit/loss for the accounting period after tax	4,932 €	12 K €	−20 K €	−7,146 €
Liabilities	31 K €	28 K €	24 K €	6,377 €
Non-current liabilities	2,146 €	2,372 €	2,208 €	2,166 €
Current liabilities	27 K €	23 K €	21 K €	4,211 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,159 €	2,177 €	1,378 €	0 €
Accruals and deferrals	0 €	0 €	23 €	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 period225.98 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount19.18 €

Counterparties1

Latest contractWednesday, December 2, 2015

Largest partners

View all

Univerzitná nemocnica Bratislava1×19.18 €Wednesday, December 2, 2015

Recent contracts

View all

Zmluva o krátkodobom nájme uzatvorená v súlade s §13 ods. 5 písm. c) zákona č. 278/1993 Z. z. v platnom znení v spojení s §663 zák. č. 40/1964 Zb. Občiansky zákonník v platnom znení
Univerzitná nemocnica Bratislava19.18 €Wednesday, December 2, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

Činnosť viazaného investičného agenta v sektore kapitálového trhuValid from Tuesday, November 29, 2022
Prenájom hnuteľných vecíValid from Wednesday, July 29, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 29, 2020
Výkon činnosti samostatného finančného agenta v sektore kapitálového trhuValid Wednesday, May 30, 2018 – Thursday, July 30, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, February 10, 2017 – Wednesday, March 14, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, December 10, 2014 – Wednesday, March 14, 2018
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, December 10, 2014 – Wednesday, March 14, 2018
Administratívne službyValid from Wednesday, October 9, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 9, 2013
Čistiace a upratovacie službyValid Wednesday, October 9, 2013 – Wednesday, March 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 7

Tomáš MartinkovičActive
Konateľfrom Monday, May 5, 2025
Address Záhumenice 1465/22, 90845 Gbely, Slovenská republika
Zlatica PolákováEnded
KonateľMonday, July 19, 2021 – Tuesday, May 20, 2025
Address Diakovce 583, 92581 Diakovce, Slovenská republika
Petr MitášEnded
KonateľMonday, September 7, 2020 – Wednesday, August 25, 2021
Address Klimetov č.p. 115, 35301 Velká Hleďsebe, Česká republika
Zlatica PolákováEnded
KonateľThursday, February 22, 2018 – Wednesday, September 23, 2020
Address Diakovce 583, 92581 Diakovce, Slovenská republika
Erik KruntorádEnded
KonateľThursday, August 13, 2015 – Wednesday, March 14, 2018
Address Narcisová 50, 82101 Bratislava-Ružinov, Slovenská republika
Michal KorbeličEnded
KonateľTuesday, April 15, 2014 – Wednesday, August 26, 2015
Address Nad lúčkami 49, 84105 Bratislava-Karlova Ves, Slovenská republika
Peter HodálEnded
KonateľWednesday, October 9, 2013 – Wednesday, August 26, 2015
Address Hraničná 336/3, 82105 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 7

Tomáš MartinkovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 21, 2025
Address Záhumenice 1465/22, 90845 Gbely, Slovenská republika
Share100 %Contribution5,000 EUR
Zlatica PolákováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2021 – Tuesday, May 20, 2025
Address Diakovce 583, 92581 Diakovce, Slovenská republika
Share100 %Contribution5,000 EUR
Petr MitášEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2020 – Wednesday, August 25, 2021
Address Klimetov č.p. 115, 35301 Velká Hleďsebe, Česká republika
Share100 %Contribution5,000 EUR
Zlatica PolákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Wednesday, September 23, 2020
Address Diakovce 583, 92581 Diakovce, Slovenská republika
Filip PříborskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Monday, June 24, 2019
Address Kašparova 1411/2, 70030 Ostrava, Česká republika
Erik KruntorádEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Wednesday, March 14, 2018
Address Narcisová 50, 82101 Bratislava-Ružinov, Slovenská republika
Peter HodálEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Wednesday, August 26, 2015
Address Hraničná 336/3, 82105 Bratislava-Ružinov, Slovenská republika

Company history

4 changes in the register

Names
3 records
- SPADE MEDIA s. r. o.from Friday, February 10, 2017
- CHRISTMAS TREE s. r. o.Thursday, August 27, 2015 – Thursday, February 9, 2017
- REKOSLOV s.r.o.Wednesday, October 9, 2013 – Wednesday, August 26, 2015
Registered office
3 records
- Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, March 15, 2018
- Narcisová 50, 82101 Bratislava-Ružinov, Slovenská republikaThursday, August 27, 2015 – Wednesday, March 14, 2018
- Hraničná 336/3, 82105 Bratislava-Ružinov, Slovenská republikaWednesday, October 9, 2013 – Wednesday, August 26, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92867/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, February 10, 2017Rozhodnutie jediného spoločníka zo dňa 13.01.2017. Zmena obchodného mena z pôvodného CHRISTMAS TREE s. r. o. na nové SPADE MEDIA s. r. o.
Thursday, August 27, 2015Rozhodnutie jediného spoločníka zo dňa 13.08.2015. Zmena obchodného mena spoločnosti z REKOSLOV s.r.o. na CHRISTMAS TREE s. r. o.
Wednesday, April 30, 2014Rozhodnutie jediného spoločníka zo dňa 15.04.2014
Wednesday, October 9, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 14.08.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SPADE MEDIA s. r. o.

Registered office

SPADE MEDIA s. r. o.

Osadná 2, 83103 Bratislava - mestská časť Nové Mesto

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SPADE MEDIA s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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