Media-Servis s.r.o.

Company financial profile・Company ID 47469064・Skliarovo 3786, 96212 Detva・Founded 2013

Financial report Financial statements

Active

Turnover 2025

45 K €

−4.4 %

Company ID: 47469064
Tax ID: 2023900912
VAT ID: —

Registered office: Media-Servis s.r.o.Skliarovo 3786 96212 Detva
Established: Tuesday, October 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25306/S

Profit 2025

3,446 €

+615 %Net profit after tax

Assets

12 K €

+40 %Total assets, stated excl. VAT

Equity

11 K €

+46 %Assets less external liabilities

Debt ratio

9.7 %

−4.1 ppLiabilities / total assets

Gross margin

11.0 %

+6.9 ppGross profit / sales

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Andromia score

—

Profit

+615 %

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

Revenue

−4.4 %

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

7.7 %

+6.6 pp

Profit / revenue

Profit margin

7.7 %

+6.6 pp

Profit / sales

ROA

28.6 %

+23 pp

Return on assets

ROE

31.7 %

+25 pp

Return on equity

Return on costs

8.3 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

+6.9 pp

Added value / revenue

Earnings before tax

3,792 €

+361 %

Profit + income tax

Effective tax

9.1 %

−32 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	47 K €	45 K €	47 K €	45 K €
Value added	1,313 €	789 €	1,932 €	4,939 €
Operating revenue	47 K €	45 K €	47 K €	45 K €
Profit after tax	11 €	300 €	482 €	3,446 €
Income tax	136 €	53 €	340 €	346 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities1,165 €

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	8,559 €	8,737 €	8,618 €	12 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	8,559 €	8,737 €	8,618 €	12 K €
Inventory	0 €	0 €	0 €	−37 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,163 €	21 €	346 €	267 €
Financial accounts	6,396 €	8,716 €	8,272 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,559 €	8,737 €	8,618 €	12 K €
Equity	6,645 €	6,945 €	7,427 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,397 €	1,407 €	1,692 €	2,150 €
Profit/loss for the accounting period after tax	11 €	300 €	482 €	3,446 €
Liabilities	1,914 €	1,792 €	1,191 €	1,165 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,914 €	1,792 €	1,191 €	1,165 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionNo
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 amount19.9 €

Counterparties1

Latest contractMonday, July 1, 2019

Largest partners

View all

Rozvojová agentúra Banskobystrického samosprávneho kraja, n. o.1×19.9 €Monday, July 1, 2019

Recent contracts

View all

Zmluva o poskytovaní služieb
Rozvojová agentúra Banskobystrického samosprávneho kraja, n. o.19.9 €Monday, July 1, 2019

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

Business activities

13 registered activities

Administratívne službyValid from Tuesday, October 22, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 22, 2013
Počítačové službyValid from Tuesday, October 22, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 22, 2013
Prenájom hnuteľných vecíValid from Tuesday, October 22, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 22, 2013
Reklamné a marketingové službyValid from Tuesday, October 22, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 22, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján ŠkopíkActive
Konateľfrom Saturday, January 10, 2026
Address Skliarovo 3786, 96212 Detva, Slovenská republika
Ing. Martin CibulkaEnded
KonateľTuesday, October 22, 2013 – Monday, January 12, 2026
Address Obrancov mieru 3173/13, 96212 Detva, Slovenská republika

Related persons

1 active of 3

Ing. Ján ŠkopíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 13, 2026
Address Skliarovo 3786, 96212 Detva, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin CibulkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2022 – Monday, January 12, 2026
Address Obrancov mieru 3173/13, 96212 Detva, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin CibulkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Tuesday, July 26, 2022
Address Obrancov mieru 3173/13, 96212 Detva, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Media-Servis s.r.o.from Wednesday, May 14, 2014
- NetSpace TV s.r.o.Tuesday, October 22, 2013 – Tuesday, May 13, 2014
Registered office
2 records
- Skliarovo 3786, 96212 Detva, Slovenská republikafrom Tuesday, January 13, 2026
- Obrancov mieru 3173/13, 96212 Detva, Slovenská republikaTuesday, October 22, 2013 – Monday, January 12, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25306/S
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Media-Servis s.r.o.

Registered office

Media-Servis s.r.o.

Skliarovo 3786, 96212 Detva

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Media-Servis 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

Registered office

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