Active

indievisual media, s.r.o.

Company financial profile・Company ID 47833980・Stará prešovská 10, 04001 Košice - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Turnover 2020

70 K €

−16 %

Company ID: 47833980
Tax ID: 2024109120
VAT ID: SK2024109120, under §4, registered since Monday, August 4, 2014

Registered office: indievisual media, s.r.o.Stará prešovská 10 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, July 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36002/V

Profit 2020

1,699 €

−83 %

Assets

35 K €

−13 %

Equity

27 K €

−21 %

Debt ratio

23.1 %

+8.3 pp

Gross margin

3.6 %

−16 pp

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Profit

−83 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−9.7 pp

Profit / revenue

ROA

4.9 %

−20 pp

Return on assets

ROE

6.3 %

−23 pp

Return on equity

Current ratio

3.96

−26 %

Current assets / current liabilities

Earnings before tax

1,998 €

−84 %

Profit + income tax

Effective tax

15.0 %

−6.0 pp

Income tax / earnings before tax

Net working capital

24 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

21.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2020
Sales of products, services and goods	39 K €	53 K €	83 K €	70 K €
Value added	9,412 €	18 K €	16 K €	2,530 €
Operating revenue	39 K €	53 K €	83 K €	70 K €
Profit after tax	5,304 €	10 K €	10 K €	1,699 €
Income tax	1,496 €	2,777 €	2,700 €	299 €
Current income tax	1,496 €	2,777 €	2,700 €	299 €

Assets

Non-current assets3,000 €
Current assets32 K €
Accruals and deferrals0 €

Liabilities and equity

Equity27 K €
Liabilities8,073 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2020
Total assets	17 K €	28 K €	40 K €	35 K €
Non-current assets	7,588 €	9,284 €	8,501 €	3,000 €
Property, plant and equipment	7,588 €	9,284 €	8,501 €	0 €
Non-current intangible assets	0 €	0 €	0 €	3,000 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,225 €	18 K €	32 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,520 €	4,516 €	6,360 €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,705 €	14 K €	25 K €	20 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2020
Total equity and liabilities	17 K €	28 K €	40 K €	35 K €
Equity	14 K €	24 K €	34 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,267 €	8,571 €	19 K €	20 K €
Profit/loss for the accounting period after tax	5,304 €	10 K €	10 K €	1,699 €
Liabilities	3,242 €	3,691 €	5,938 €	8,073 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,242 €	3,691 €	5,938 €	8,073 €
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	0 €	0 €	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 payerReason year2026Published onSaturday, May 23, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPDebt amount1,939.95 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,220.43 €Yes

Business activities

7 registered activities

Diskotekárska činnosťValid from Tuesday, July 1, 2014
Fotografické službyValid from Tuesday, July 1, 2014
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, July 1, 2014
Počítačové službyValid from Tuesday, July 1, 2014
Prenájom hnuteľných vecíValid from Tuesday, July 1, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 1, 2014
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, July 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Róbert Revák
Konateľfrom Friday, December 16, 2016
Address Kendice 116, 08201 Kendice, Slovenská republika
Maroš KörtvélyesiInactive
KonateľTuesday, July 1, 2014 – Tuesday, January 31, 2017
Address Maďarská 2504/3, 04013 Košice, Slovenská republika

Related persons

2 active of 3

Peter Körtvélyesi
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2017
Address Maďarská 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share48 %Contribution2,400 EUR
Róbert Revák
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2017
Address Kendice 116, 08201 Kendice, Slovenská republika
Share52 %Contribution2,600 EUR
Maroš KörtvélyesiInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Tuesday, January 31, 2017
Address Maďarská 2504/3, 04013 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36002/V
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

indievisual media, s.r.o.

Registered office

indievisual media, s.r.o.

Stará prešovská 10, 04001 Košice - mestská časť Staré Mesto

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indievisual 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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