Company data from Slovak public registers

Andromia Insight

expl0 media, s.r.o

Company financial profile・Company ID 50330985・Nerudova 5, 821 04 Bratislava - mestská časť Ružinov・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

316 K €

−1.2 %
Company ID
50330985
Tax ID
2120282989
VAT ID
SK2120282989, under §4, registered since Tuesday, January 1, 2019
Registered office
expl0 media, s.r.oNerudova 5 821 04 Bratislava - mestská časť Ružinov
Established
Wednesday, May 25, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/166585/B

Profit 2025

92 K €

+7.6 %Net profit after tax

Assets

371 K €

+76 %Total assets, stated excl. VAT

Equity

240 K €

+63 %Assets less external liabilities

Debt ratio

35.4 %

+5.3 ppLiabilities / total assets

Gross margin

48.2 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+7.6 %
885 €4,090 €11 K €26 K €31 K €94 K €6,134 €15 K €86 K €92 K €20162017201820192020202120222023202420252016885 €20174,090 €201811 K €201926 K €202031 K €202194 K €20226,134 €202315 K €202486 K €202592 K €

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

Revenue

−2.2 %
27 K €44 K €85 K €247 K €157 K €201 K €106 K €116 K €320 K €313 K €2016201720182019202020212022202320242025201627 K €201744 K €201885 K €2019247 K €2020157 K €2021201 K €2022106 K €2023116 K €2024320 K €2025313 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

250 €1,258 €2,796 €8,362 €9,515 €25 K €3,968 €5,199 €25 K €29 K €2016201720182019202020212022202320242025Total tax · 2016250 €Total tax · 20171,258 €Total tax · 20182,796 €Total tax · 20198,362 €Total tax · 20209,515 €Total tax · 202125 K €Total tax · 20223,968 €Total tax · 20235,199 €Total tax · 202425 K €Total tax · 202529 K €

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

29.2 %

+2.4 pp

Profit / revenue

Profit margin

29.5 %

+2.7 pp

Profit / sales

ROA

24.9 %

−16 pp

Return on assets

ROE

38.5 %

−20 pp

Return on equity

Return on costs

41.2 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

47.7 %

+12 pp

Added value / revenue

Earnings before tax

122 K €

+9.9 %

Profit + income tax

Effective tax

24.2 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201644 K €201785 K €2018248 K €2019157 K €2020222 K €2021111 K €2022121 K €2023320 K €2024316 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods106 K €116 K €320 K €313 K €
Value added11 K €18 K €113 K €151 K €
Operating revenue111 K €121 K €320 K €316 K €
Profit after tax6,134 €15 K €86 K €92 K €
Income tax3,968 €5,199 €25 K €29 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets221 K €
  • Current assets150 K €

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

Liabilities and equity

  • Equity240 K €
  • Liabilities131 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets50 K €81 K €211 K €371 K €
Non-current assets4,666 €6,102 €20 K €221 K €
Property, plant and equipment1,666 €3,102 €17 K €215 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,000 €3,000 €3,000 €5,500 €
Current assets45 K €74 K €191 K €150 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €29 K €83 K €20 K €
Current receivables16 K €455 €57 K €104 K €
Financial accounts29 K €45 K €51 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities50 K €81 K €211 K €371 K €
Equity46 K €62 K €147 K €240 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years35 K €41 K €56 K €142 K €
Profit/loss for the accounting period after tax6,134 €15 K €86 K €92 K €
Liabilities3,605 €19 K €64 K €131 K €
Non-current liabilities1,426 €432 €0 €97 K €
Current liabilities1,829 €18 K €63 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €450 €610 €800 €

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 deductionLatest taxable period0526Excess deduction for the period1,738.17 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Wednesday, May 25, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 25, 2016
  • Dizajnérske činnostiValid from Wednesday, May 25, 2016
  • Fotografické službyValid from Wednesday, May 25, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 25, 2016
  • Kuriérske službyValid from Wednesday, May 25, 2016
  • Odevná výrobaValid from Wednesday, May 25, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 25, 2016
  • Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Wednesday, May 25, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, May 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter AltofActive
    Konateľfrom Wednesday, May 25, 2016

    Address Nerudova 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • Peter AltofEnded
    KonateľWednesday, May 25, 2016 – Thursday, December 15, 2022

    Address J. M. Hurbana 11/2, 97101 Prievidza, Slovenská republika

Related persons

1 active of 2
  • Peter AltofActive
    Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022

    Address Nerudova 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter AltofEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2016 – Thursday, December 15, 2022

    Address J. M. Hurbana 11/2, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Nerudova 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, December 16, 2022
    • J. M. Hurbana 11/2, 97101 Prievidza, Slovenská republikaWednesday, May 25, 2016 – Thursday, December 15, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/166585/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
expl0 media, s.r.o

Registered office

expl0 media, s.r.o

Nerudova 5, 821 04 Bratislava - mestská časť Ružinov

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