Company data from Slovak public registers

Andromia Insight
Active

JC MEDIA 1 s.r.o.

Company financial profile・Company ID 50306987・Kollárova 1306/25, 018 41 Dubnica nad Váhom・Founded 2016

Financial reportFinancial statements

Turnover 2024

29 K €

+7.9 %
Company ID
50306987
Tax ID
2120398907
VAT ID
—
Registered office
JC MEDIA 1 s.r.o.Kollárova 1306/25 018 41 Dubnica nad Váhom
Established
Saturday, December 3, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/33955/R

Profit 2024

−9,348 €

−883 %

Assets

123 K €

−11 %

Equity

102 K €

−8.4 %

Debt ratio

16.9 %

−2.3 pp

Gross margin

69.1 %

−11 pp
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Andromia score

—

Profit

−883 %
0 €15 K €1,384 €1,074 €33 K €26 K €27 K €1,194 €−9,348 €201620172018201920202021202220232024

Revenue

+7.9 %
0 €20 K €30 K €14 K €40 K €31 K €39 K €27 K €29 K €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.4 %

−37 pp

Profit / revenue

ROA

-7.6 %

−8.5 pp

Return on assets

ROE

-9.2 %

−10 pp

Return on equity

Current ratio

66.51

+16 %

Current assets / current liabilities

Earnings before tax

−9,008 €

−717 %

Profit + income tax

Effective tax

-3.8 %

−22 pp

Income tax / earnings before tax

Net working capital

115 K €

−11 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201620 K €201731 K €201814 K €201940 K €202031 K €202139 K €202227 K €202329 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods31 K €39 K €27 K €29 K €
Value added31 K €34 K €21 K €20 K €
Operating revenue31 K €39 K €27 K €29 K €
Profit after tax26 K €27 K €1,194 €−9,348 €
Income tax4,606 €0 €267 €340 €

Assets

  • Non-current assets6,000 €
  • Current assets117 K €

Liabilities and equity

  • Equity102 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2021202220232024
Total assets88 K €144 K €138 K €123 K €
Non-current assets6,000 €6,000 €6,000 €6,000 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets6,000 €6,000 €6,000 €6,000 €
Current assets82 K €138 K €132 K €117 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,687 €3,877 €2,079 €4,629 €
Financial accounts78 K €134 K €129 K €112 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities88 K €144 K €138 K €123 K €
Equity83 K €110 K €111 K €102 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years51 K €77 K €104 K €105 K €
Profit/loss for the accounting period after tax26 K €27 K €1,194 €−9,348 €
Liabilities4,606 €34 K €26 K €21 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,606 €5,063 €2,287 €1,752 €
Long-term bank loans0 €29 K €24 K €19 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €4,104 €425 €304 €5,912 €4,606 €0 €267 €340 €201620172018201920202021202220232024
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 AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Saturday, December 3, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 3, 2016
  • Čistiace a upratovacie službyValid from Saturday, December 3, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 3, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 3, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 3, 2016
  • Počítačové službyValid from Saturday, December 3, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 3, 2016
  • Prenájom hnuteľných vecíValid from Saturday, December 3, 2016
  • Prevádzkovanie zariadení slúžiacich na regenerácie a rekondíciuValid from Saturday, December 3, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Jaroslav Červinka
    Konateľfrom Saturday, December 3, 2016

    Address Kollárova 1306/25, 01841 Dubnica nad Váhom, Slovenská republika

  • Renáta Červinková
    Konateľfrom Saturday, December 3, 2016

    Address Kollárova 1306/25, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

3 active of 3
  • Ing. Jaroslav Červinka
    Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2016

    Address Kollárova 1306/25, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,000 EUR
  • Jaroslav Červinka
    Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2016

    Address Kollárova 1306/25, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,000 EUR
  • Renáta Červinková
    Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2016

    Address Kollárova 1306/25, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/33955/R
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JC MEDIA 1 s.r.o.

Registered office

JC MEDIA 1 s.r.o.

Kollárova 1306/25, 018 41 Dubnica nad Váhom

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