M+D MEDIA, s.r.o.

Company financial profile・Company ID 50259377・Ševčenkova 34, 85101 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50259377
Tax ID: 2120261726
VAT ID: —

Registered office: M+D MEDIA, s.r.o.Ševčenkova 34 85101 Bratislava - mestská časť Petržalka
Established: Tuesday, April 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110940/B

Profit 2025

−634 €

+6.1 %Net profit after tax

Assets

58 K €

+41 %Total assets, stated excl. VAT

Equity

40 K €

−1.6 %Assets less external liabilities

Debt ratio

31.0 %

+30 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+6.1 %

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

Revenue

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.

ROA

-1.1 %

+0.5 pp

Return on assets

ROE

-1.6 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−294 €

+12 %

Profit + income tax

Effective tax

-115.6 %

−14 pp

Income tax / earnings before tax

Current ratio

2.24

−98 %

Current assets / current liabilities

Liquidity ratio 1

2.24

−98 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.24

−98 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	24 K €	24 K €	0 €	0 €
Value added	24 K €	24 K €	−216 €	−126 €
Operating revenue	24 K €	24 K €	0 €	0 €
Profit after tax	17 K €	20 K €	−675 €	−634 €
Income tax	3,041 €	3,499 €	340 €	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	132 €	395 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets18 K €
Current assets40 K €

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

Liabilities and equity

Equity40 K €
Liabilities18 K €

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	25 K €	45 K €	41 K €	58 K €
Non-current assets	0 €	0 €	0 €	18 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	18 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	45 K €	41 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,000 €	0 €	0 €	46 €
Financial accounts	19 K €	45 K €	41 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	45 K €	41 K €	58 K €
Equity	22 K €	41 K €	41 K €	40 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,081 €	16 K €	36 K €	35 K €
Profit/loss for the accounting period after tax	17 K €	20 K €	−675 €	−634 €
Liabilities	3,167 €	3,599 €	440 €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,067 €	3,499 €	340 €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	100 €	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

8 registered activities

Administratívne službyValid from Saturday, September 9, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 9, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb,výrobyValid from Saturday, September 9, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 26, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 26, 2016
Reklamné a marketingové službyValid from Tuesday, April 26, 2016
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, April 26, 2016 – Friday, September 8, 2017
Vydavateľská činnosťValid from Tuesday, April 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Peter BalberčákActive
Konateľfrom Friday, February 6, 2026
Address Starhradská 3224/14, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Silvia ŠimkováEnded
KonateľFriday, June 23, 2017 – Friday, February 27, 2026
Address Terchovská 15, 90028 Zálesie, Slovenská republika
Marek DonovalEnded
KonateľWednesday, February 8, 2017 – Friday, September 8, 2017
Address Fedinova 1083/16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. František MúčkaEnded
KonateľTuesday, April 26, 2016 – Friday, September 8, 2017
Address Exnárova 24, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

5 active of 19

Martin HanusActive
Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2026
Address Lipová 1201/11, 90051 Zohor, Slovenská republika
Share16 %Contribution800 EUR
Peter BalberčákActive
Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2026
Address Starhradská 3224/14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Jaroslav ZackoActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Kremeľská 839/84, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share19.5 %Contribution975 EUR
Mgr. Lukáš MelicherActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Hrubá ulička 436/19, 90063 Jakubov, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Marek MrázikActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Kremeľská 4516/114B, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share19.5 %Contribution975 EUR
Martin HanusEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Friday, February 27, 2026
Address Bohrova 1206/11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share16 %Contribution800 EUR
Mgr. František MúčkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Friday, February 27, 2026
Address Piešťanská 1639/7, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
Peter BalberčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Friday, February 27, 2026
Address Markova 11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Lukáš MelicherEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2022 – Tuesday, May 31, 2022
Address Hrubá ulička 435/19, 90063 Jakubov, Slovenská republika
Share27 %Contribution1,350 EUR
Mgr. František MúčkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Tuesday, May 31, 2022
Address Piešťanská 1639/7, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

1 change in the register

Registered office
2 records
- Ševčenkova 34, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, February 28, 2026
- Pražská 11, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, April 26, 2016 – Friday, February 27, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110940/B
Main activity: Vydávanie kníh
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, April 26, 2016Spoločenská zmluva zo dňa 17.03.2016.

M+D MEDIA, s.r.o.

Registered office

M+D MEDIA, s.r.o.

Ševčenkova 34, 85101 Bratislava - mestská časť Petržalka

Open in Google Maps

M+D 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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