Active

Interaktmedia s.r.o.

Company financial profile・Company ID 50187368・Majerská ulica 237/12, 076 13 Kazimír・Founded 2016

Financial report Financial statements

Turnover 2024

25 K €

−32 %

Company ID: 50187368
Tax ID: 2120200896
VAT ID: SK2120200896, under §7a, registered since Friday, June 25, 2021

Registered office: Interaktmedia s.r.o.Majerská ulica 237/12 076 13 Kazimír
Established: Friday, February 19, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39338/V

Profit 2024

8,465 €

+828 %

Assets

31 K €

−25 %

Equity

22 K €

+64 %

Debt ratio

29.9 %

−38 pp

Gross margin

49.7 %

+51 pp

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Andromia score

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Profit

+828 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.0 %

+37 pp

Profit / revenue

ROA

27.3 %

+30 pp

Return on assets

ROE

38.9 %

+48 pp

Return on equity

Current ratio

5.28

+214 %

Current assets / current liabilities

Earnings before tax

9,200 €

+1,020 %

Profit + income tax

Effective tax

8.0 %

+24 pp

Income tax / earnings before tax

Net working capital

25 K €

+51 %

Current assets − current liabilities

Revenue CAGR

29.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,304 €	23 K €	37 K €	25 K €
Value added	−3,607 €	−4,040 €	−391 €	12 K €
Operating revenue	8,820 €	28 K €	37 K €	25 K €
Profit after tax	−4,240 €	1,456 €	−1,162 €	8,465 €
Income tax	0 €	257 €	162 €	735 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity22 K €
Liabilities9,297 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	40 K €	27 K €	41 K €	31 K €
Non-current assets	161 €	1 €	1 €	0 €
Property, plant and equipment	161 €	1 €	1 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	27 K €	41 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	22 K €	25 K €	15 K €
Financial accounts	549 €	4,760 €	17 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	40 K €	27 K €	41 K €	31 K €
Equity	13 K €	14 K €	13 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	8,006 €	8,962 €	7,800 €
Profit/loss for the accounting period after tax	−4,240 €	1,456 €	−1,162 €	8,465 €
Liabilities	27 K €	12 K €	28 K €	9,297 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,810 €	5,064 €	25 K €	5,882 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 K €	7,024 €	3,421 €	3,415 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Thursday, May 12, 2016
odevná výrobaValid from Thursday, May 12, 2016
prevádzkovanie čistiarne a práčovneValid from Thursday, May 12, 2016
prieskum trhu a verejnej mienkyValid from Thursday, May 12, 2016
administratívne službyValid from Friday, February 19, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 19, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 19, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 19, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 19, 2016
počítačové službyValid from Friday, February 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Valéria Vyrostková
Konateľfrom Wednesday, April 27, 2016
Address Majerská ulica 237/12, 07613 Kazimír, Slovenská republika
Valéria VyrostkováInactive
KonateľWednesday, April 27, 2016 – Tuesday, July 18, 2017
Address Kucany 7, 07675 Oborín, Slovenská republika
Ing. Martin Užík, MBAInactive
KonateľFriday, February 19, 2016 – Wednesday, May 11, 2016
Address E.Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 3

Valéria Vyrostková
Spoločník v.o.s. / s.r.o.from Wednesday, July 19, 2017
Address Majerská ulica 237/12, 07613 Kazimír, Slovenská republika
Share100 %Contribution5,000 EUR
Valéria VyrostkováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Tuesday, July 18, 2017
Address Kucany 7, 07675 Oborín, Slovenská republika
Share100 %Contribution5,000 EUR
MM iuris s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Wednesday, May 11, 2016
Address B.Němcovej 2336/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39338/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Interaktmedia s.r.o.

Registered office

Interaktmedia s.r.o.

Majerská ulica 237/12, 076 13 Kazimír

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Interaktmedia 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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