Company data from Slovak public registers

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Active

PB MEDIATE, s.r.o.

Company financial profile・Company ID 47874830・Koncová 9672/23, 83107 Bratislava - mestská časť Vajnory・Founded 2014

Financial reportFinancial statements

Turnover 2025

500 €

−97 %
Company ID
47874830
Tax ID
2024149347
VAT ID
—
Registered office
PB MEDIATE, s.r.o.Koncová 9672/23 83107 Bratislava - mestská časť Vajnory
Established
Thursday, September 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100274/B

Profit 2025

−6,011 €

−460 %

Assets

61 K €

−2.9 %

Equity

51 K €

−13 %

Debt ratio

15.7 %

+9.9 pp

Gross margin

-460.6 %

−528 pp
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Andromia score

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Profit

−460 %
276 €−4,442 €−6,414 €−8,469 €395 €10 K €−3,906 €3,458 €6,222 €7,985 €1,671 €−6,011 €201420152016201720182019202020212022202320242025

Revenue

−97 %
3,464 €11 K €2,476 €3,220 €9,048 €22 K €5,000 €17 K €20 K €21 K €19 K €500 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,202.2 %

−1,211 pp

Profit / revenue

ROA

-9.9 %

−13 pp

Return on assets

ROE

-11.8 %

−15 pp

Return on equity

Current ratio

0.05

−94 %

Current assets / current liabilities

Earnings before tax

−5,671 €

−382 %

Profit + income tax

Effective tax

-6.0 %

−23 pp

Income tax / earnings before tax

Net working capital

−8,660 €

−1,486 %

Current assets − current liabilities

Revenue CAGR

-16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,464 €201411 K €20152,476 €20163,220 €20179,650 €201822 K €20197,812 €202027 K €202122 K €202221 K €202319 K €2024500 €2025

Income statement

Item2022202320242025
Sales of products, services and goods20 K €21 K €19 K €500 €
Value added15 K €16 K €13 K €−2,303 €
Operating revenue22 K €21 K €19 K €500 €
Profit after tax6,222 €7,985 €1,671 €−6,011 €
Income tax1,070 €1,404 €340 €340 €

Assets

  • Non-current assets60 K €
  • Current assets411 €

Liabilities and equity

  • Equity51 K €
  • Liabilities9,541 €

Balance sheet

Assets

Item2022202320242025
Total assets52 K €61 K €62 K €61 K €
Non-current assets50 K €50 K €60 K €60 K €
Property, plant and equipment50 K €50 K €60 K €60 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,366 €11 K €2,215 €411 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €100 €100 €0 €
Current receivables0 €60 €0 €0 €
Financial accounts2,366 €10 K €2,115 €411 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €61 K €62 K €61 K €
Equity49 K €57 K €59 K €51 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,604 €−2,382 €5,603 €5,603 €
Profit/loss for the accounting period after tax6,222 €7,985 €1,671 €−6,011 €
Liabilities3,248 €3,398 €3,663 €9,541 €
Non-current liabilities235 €263 €303 €317 €
Current liabilities1,701 €2,304 €2,761 €9,071 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,312 €831 €599 €153 €

Income tax

Tax liability trend

127 €480 €480 €480 €0 €521 €0 €210 €1,070 €1,404 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount77.64 €Yes

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 4, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 4, 2014
  • Inžinierska činnosťValid from Thursday, September 4, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 4, 2014
  • Prípravné práce k realizácii stavbyValid from Thursday, September 4, 2014
  • Reklamné a marketingové službyValid from Thursday, September 4, 2014
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, September 4, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 4, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 4, 2014
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, September 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Peter Belaj
    Konateľfrom Thursday, September 4, 2014

    Address Koncová 9672/23, 83107 Bratislava-Vajnory, Slovenská republika

Related persons

1 active of 1
  • Mgr. Peter Belaj
    Spoločník v.o.s. / s.r.o.from Thursday, September 4, 2014

    Address Koncová 9672/23, 83107 Bratislava-Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100274/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 4, 2014Spoločnosť bola založená zakladateľskou listinou dňa 01.08.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PB MEDIATE, s.r.o.

Registered office

PB MEDIATE, s.r.o.

Koncová 9672/23, 83107 Bratislava - mestská časť Vajnory

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