consulting media s.r.o.

Company financial profile・Company ID 50245058・Krosnianska 787/61, 040 22 Košice - mestská časť Dargovských hrdinov・Founded 2016

Financial report Financial statements

Active

Turnover 2025

49 K €

+2.3 %

Company ID: 50245058
Tax ID: 2120260868
VAT ID: —

Registered office: consulting media s.r.o.Krosnianska 787/61 040 22 Košice - mestská časť Dargovských hrdinov
Established: Friday, April 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/60725/V

Profit 2025

14 K €

+7.2 %Net profit after tax

Assets

449 K €

+3.6 %Total assets, stated excl. VAT

Equity

447 K €

+3.2 %Assets less external liabilities

Debt ratio

0.4 %

+0.4 ppLiabilities / total assets

Gross margin

33.4 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7.2 %

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

Revenue

+2.5 %

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

28.4 %

+1.3 pp

Profit / revenue

Profit margin

28.4 %

+1.2 pp

Profit / sales

ROA

3.1 %

+0.1 pp

Return on assets

ROE

3.1 %

+0.1 pp

Return on equity

Return on costs

39.6 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

33.4 %

+12 pp

Added value / revenue

Earnings before tax

16 K €

−0.9 %

Profit + income tax

Effective tax

10.3 %

−6.7 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	0 €	23 K €	48 K €	49 K €
Value added	−17 K €	−9,088 €	10 K €	16 K €
Operating revenue	11 €	23 K €	48 K €	49 K €
Profit after tax	406 K €	15 K €	13 K €	14 K €
Income tax	109 K €	2,052 €	2,669 €	1,598 €

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 assets449 K €

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

Liabilities and equity

Equity447 K €
Liabilities1,940 €

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	532 K €	465 K €	433 K €	449 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	532 K €	465 K €	433 K €	449 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	57 K €	432 K €	441 K €
Financial accounts	487 K €	408 K €	1,026 €	7,830 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	532 K €	465 K €	433 K €	449 K €
Equity	405 K €	420 K €	433 K €	447 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,741 €	399 K €	414 K €	427 K €
Profit/loss for the accounting period after tax	406 K €	15 K €	13 K €	14 K €
Liabilities	128 K €	46 K €	250 €	1,940 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	128 K €	46 K €	250 €	1,940 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, July 4, 2017
Administratívne službyValid from Friday, April 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 8, 2016
Čistiace a upratovacie službyValid from Friday, April 8, 2016
Faktoring a forfeitingValid from Friday, April 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 8, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 8, 2016
Počítačové službyValid from Friday, April 8, 2016
Prenájom hnuteľných vecíValid from Friday, April 8, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ján MihalikActive
Konateľfrom Friday, June 9, 2017
Address Fábryho 831/36, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Vladimíra GondekováEnded
KonateľFriday, April 8, 2016 – Monday, July 3, 2017
Address Tomanova 21, 83 107 Bratislava - mestská časť Vajnory, Slovenská republika
Vladimíra SvrčkovaEnded
KonateľFriday, April 8, 2016 – Thursday, December 1, 2016
Address Tomanova 21, 83 107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 4

Ing. Ján MihalikActive
Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2023
Address Fábryho 831/36, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MihalikEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2017 – Wednesday, January 11, 2023
Address Fábryho 831/36, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimíra GondekováEnded
Spoločník v.o.s. / s.r.o.Friday, December 2, 2016 – Monday, July 3, 2017
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
LACNESRO Bratislava.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Thursday, December 1, 2016
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Krosnianska 787/61, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Thursday, January 12, 2023
- Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaThursday, March 9, 2017 – Wednesday, January 11, 2023
- Dobrovičova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 8, 2016 – Wednesday, March 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/60725/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 2, 2016Rozhodnutie jediného spoločníka zo dňa 21.11.2016.
Friday, April 8, 2016Zakladateľská listina o založení spoločnosti s ručením obmedzeným zo dňa 03.03.2016

consulting media s.r.o.

Registered office

consulting media s.r.o.

Krosnianska 787/61, 040 22 Košice - mestská časť Dargovských hrdinov

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consulting media 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

Registered office

Registration

Legal facts

Registered office

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