Company data from Slovak public registers

Andromia Insight
Active

PASTELS MEDIA s. r. o.

Company financial profile・Company ID 50644084・Kozare 5, 90081 Šenkvice・Founded 2017

Financial reportFinancial statements

Turnover 2025

14 K €

−21 %
Company ID
50644084
Tax ID
2120418773
VAT ID
—
Registered office
PASTELS MEDIA s. r. o.Kozare 5 90081 Šenkvice
Established
Thursday, January 19, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116678/B

Profit 2025

−1,754 €

+15 %

Assets

28 K €

−17 %

Equity

497 €

−78 %

Debt ratio

98.2 %

+4.8 pp

Gross margin

58.1 %

+13 pp
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Andromia score

—

Profit

+15 %
−340 €920 €300 €−2,826 €971 €164 €229 €−2,053 €−1,754 €201720182019202020212022202320242025

Revenue

−3.6 %
15 K €12 K €13 K €12 K €13 K €11 K €14 K €14 K €14 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.8 %

−1.0 pp

Profit / revenue

ROA

-6.2 %

−0.2 pp

Return on assets

ROE

-352.9 %

−262 pp

Return on equity

Current ratio

0.52

+24 %

Current assets / current liabilities

Earnings before tax

−1,414 €

+17 %

Profit + income tax

Effective tax

-24.0 %

−4.2 pp

Income tax / earnings before tax

Net working capital

−13 K €

+28 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201712 K €201813 K €201912 K €202013 K €202111 K €202214 K €202317 K €202414 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods11 K €14 K €14 K €14 K €
Value added869 €929 €6,456 €7,951 €
Operating revenue11 K €14 K €17 K €14 K €
Profit after tax164 €229 €−2,053 €−1,754 €
Income tax130 €125 €340 €340 €

Assets

  • Non-current assets14 K €
  • Current assets14 K €

Liabilities and equity

  • Equity497 €
  • Liabilities28 K €

Balance sheet

Assets

Item2022202320242025
Total assets8,457 €6,830 €34 K €28 K €
Non-current assets0 €0 €21 K €14 K €
Property, plant and equipment0 €0 €21 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,457 €6,830 €13 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables134 €815 €750 €0 €
Financial accounts8,323 €6,015 €13 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,457 €6,830 €34 K €28 K €
Equity4,075 €4,304 €2,251 €497 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,589 €−1,425 €−1,196 €−3,249 €
Profit/loss for the accounting period after tax164 €229 €−2,053 €−1,754 €
Liabilities4,382 €2,526 €32 K €28 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,382 €2,526 €32 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €286 €135 €0 €117 €130 €125 €340 €340 €201720182019202020212022202320242025
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

11 registered activities

  • Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Friday, April 10, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy prútia a ich úprava, oprava a údržbaValid from Friday, April 10, 2020
  • Administratívne službyValid from Thursday, January 19, 2017
  • Fotografické službyValid from Thursday, January 19, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iný prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 19, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 19, 2017
  • Prieskum trhu a verejnej mienkyValid from Thursday, January 19, 2017
  • Reklamné a marketingové službyValid from Thursday, January 19, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 19, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 19, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Adam Rybnikár
    Konateľfrom Thursday, January 19, 2017

    Address Kozare 5, 90081 Šenkvice, Slovenská republika

Related persons

1 active of 1
  • Adam Rybnikár
    Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2017

    Address Kozare 5, 90081 Šenkvice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116678/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 19, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.12.2016 a dodatkom č. 1 k nej zo dňa 12.01.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
PASTELS MEDIA s. r. o.

Registered office

PASTELS MEDIA s. r. o.

Kozare 5, 90081 Šenkvice

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