Mediaplay s. r. o.

Company financial profile・Company ID 50039083・Lomonosovova 34, 04001 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Active

Turnover 2025

42 K €

−73 %

Company ID: 50039083
Tax ID: 2120177147
VAT ID: —

Registered office: Mediaplay s. r. o.Lomonosovova 34 04001 Košice - mestská časť Juh
Established: Friday, January 1, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49097/V

Profit 2025

1,755 €

+33 %Net profit after tax

Assets

9,547 €

+8.7 %Total assets, stated excl. VAT

Equity

8,247 €

+27 %Assets less external liabilities

Debt ratio

13.6 %

−12 ppLiabilities / total assets

Gross margin

5.5 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+33 %

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

Revenue

−73 %

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

4.2 %

+3.3 pp

Profit / revenue

Profit margin

4.2 %

+3.3 pp

Profit / sales

ROA

18.4 %

+3.4 pp

Return on assets

ROE

21.3 %

+1.0 pp

Return on equity

Return on costs

4.3 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

+4.0 pp

Added value / revenue

Earnings before tax

2,095 €

−8.0 %

Profit + income tax

Effective tax

16.2 %

−26 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	7,822 €	219 K €	156 K €	42 K €
Value added	325 €	807 €	2,336 €	2,329 €
Operating revenue	7,822 €	219 K €	156 K €	42 K €
Profit after tax	133 €	502 €	1,317 €	1,755 €
Income tax	23 €	134 €	960 €	340 €

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 assets9,547 €

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

Liabilities and equity

Equity8,247 €
Liabilities1,300 €

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	6,909 €	6,464 €	8,784 €	9,547 €
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	6,909 €	6,464 €	8,784 €	9,547 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 €	0 €	2,293 €	0 €
Financial accounts	6,809 €	6,464 €	6,491 €	9,547 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,909 €	6,464 €	8,784 €	9,547 €
Equity	4,674 €	5,176 €	6,492 €	8,247 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−459 €	−326 €	175 €	1,492 €
Profit/loss for the accounting period after tax	133 €	502 €	1,317 €	1,755 €
Liabilities	2,235 €	1,288 €	2,292 €	1,300 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,235 €	1,288 €	2,292 €	1,300 €
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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 21, 2017
Počítačové službyValid from Saturday, October 21, 2017
Prieskum trhu a verejnej mienkyValid from Saturday, October 21, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, October 21, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, October 21, 2017
Administratívne službyValid from Friday, January 1, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 1, 2016
Čistiace a upratovacie službyValid from Friday, January 1, 2016
Fotografické službyValid from Friday, January 1, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Viliam HenželActive
Konateľfrom Thursday, December 12, 2019
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Dušan KováčEnded
KonateľSaturday, October 21, 2017 – Friday, April 3, 2020
Address Armádna 1658/11, 91101 Trenčín, Slovenská republika
Peter PoláčikEnded
KonateľFriday, January 1, 2016 – Saturday, October 21, 2017
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 7

AK - Game s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2021
Address Námestie slobody 4, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Viliam HenželActive
Spoločník v.o.s. / s.r.o.from Saturday, April 4, 2020
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
MALENTA SLOVAKIA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2020 – Monday, September 20, 2021
Address Lomonosovova 34, 04001 Košice- mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Dušan KováčEnded
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Friday, April 3, 2020
Address Armádna 1658/11, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
HIGH MEDIA, s.r.oEnded
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Friday, April 3, 2020
Address Opatovská 516/29, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Peter PoláčikEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Friday, October 20, 2017
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
NajlepšíMakléri.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Friday, October 20, 2017
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

3 changes in the register

Names
2 records
- Mediaplay s. r. o.from Saturday, October 21, 2017
- NajlepšíMakléri 2, s. r. o.Friday, January 1, 2016 – Friday, October 20, 2017
Registered office
3 records
- Lomonosovova 34, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, April 4, 2020
- Opatovská 516/29, 91101 Trenčín, Slovenská republikaSaturday, October 21, 2017 – Friday, April 3, 2020
- Pavlovičova 5903/16, 82104 Bratislava-Ružinov, Slovenská republikaFriday, January 1, 2016 – Friday, October 20, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49097/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 1, 2016Spoločnosť bola založená spoločenskou zmluvou dňa 27.10.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Mediaplay s. r. o.

Registered office

Mediaplay s. r. o.

Lomonosovova 34, 04001 Košice - mestská časť Juh

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Mediaplay 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

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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