Active

Glasfol MEDIA s.r.o.

Company financial profile・Company ID 50778935・Hrušov 81, 049 43 Hrušov・Founded 2017

Financial report Financial statements

Turnover 2025

35 K €

−23 %

Company ID: 50778935
Tax ID: 2120472904
VAT ID: SK2120472904, under §4, registered since Wednesday, July 1, 2020

Registered office: Glasfol MEDIA s.r.o.Hrušov 81 049 43 Hrušov
Established: Wednesday, March 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41032/V

Profit 2025

−9,216 €

−1,411 %

Assets

46 K €

+19 %

Equity

−3,384 €

−158 %

Debt ratio

107.4 %

+23 pp

Gross margin

-2.5 %

−16 pp

Coming soon

Andromia score

—

Profit

−1,411 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.5 %

−28 pp

Profit / revenue

ROA

-20.1 %

−22 pp

Return on assets

ROE

272.3 %

+260 pp

Return on equity

Current ratio

1.97

−88 %

Current assets / current liabilities

Earnings before tax

−8,876 €

−951 %

Profit + income tax

Effective tax

-3.8 %

−36 pp

Income tax / earnings before tax

Net working capital

8,458 €

−75 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	39 K €	38 K €	45 K €	29 K €
Value added	4,215 €	5,329 €	5,816 €	−710 €
Operating revenue	40 K €	38 K €	45 K €	35 K €
Profit after tax	2 €	79 €	703 €	−9,216 €
Income tax	0 €	16 €	340 €	340 €

Assets

Non-current assets29 K €
Current assets17 K €

Liabilities and equity

Equity−3,384 €
Liabilities49 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	14 K €	15 K €	39 K €	46 K €
Non-current assets	0 €	3,924 €	3,068 €	29 K €
Property, plant and equipment	0 €	3,924 €	3,068 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	11 K €	35 K €	17 K €
Inventory	9,025 €	5,413 €	5,225 €	5,799 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,130 €	2,444 €	2,434 €	5,554 €
Financial accounts	923 €	3,478 €	28 K €	5,867 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	14 K €	15 K €	39 K €	46 K €
Equity	4,536 €	5,129 €	5,832 €	−3,384 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−289 €	−133 €	−61 €	642 €
Profit/loss for the accounting period after tax	2 €	79 €	703 €	−9,216 €
Liabilities	9,542 €	10 K €	33 K €	49 K €
Non-current liabilities	0 €	0 €	29 K €	40 K €
Current liabilities	8,683 €	1,763 €	2,203 €	8,762 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	459 €	367 €	507 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period99.78 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, January 5, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 5, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, January 5, 2024
Prípravné práce k realizácii stavbyValid from Friday, January 5, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Friday, January 5, 2024
Služby súvisiace so skrášľovaním telaValid from Friday, January 5, 2024
Uskutočňovanie stavieb a ich zmienValid from Friday, January 5, 2024
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, January 5, 2024
Administratívne službyValid from Wednesday, March 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 15, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Erik Parti
Konateľfrom Wednesday, March 15, 2017
Address Hrušov 147, 04943 Hrušov, Slovenská republika
Attila PartiInactive
KonateľWednesday, March 15, 2017 – Thursday, October 24, 2019
Address Hrušov 81, 04943 Hrušov, Slovenská republika
Erik PartiInactive
KonateľWednesday, March 15, 2017 – Thursday, January 4, 2024
Address Hrušov 81, 04943 Hrušov, Slovenská republika

Related persons

1 active of 4

Erik Parti
Spoločník v.o.s. / s.r.o.from Friday, January 5, 2024
Address Hrušov 147, 04943 Hrušov, Slovenská republika
Share100 %Contribution5,000 EUR
Erik PartiInactive
Spoločník v.o.s. / s.r.o.Friday, October 25, 2019 – Thursday, January 4, 2024
Address Hrušov 81, 04943 Hrušov, Slovenská republika
Share100 %Contribution5,000 EUR
Attila PartiInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2017 – Thursday, October 24, 2019
Address Hrušov 81, 04943 Hrušov, Slovenská republika
Share50 %Contribution2,500 EUR
Erik PartiInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2017 – Thursday, October 24, 2019
Address Hrušov 81, 04943 Hrušov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41032/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Glasfol MEDIA s.r.o.

Registered office

Glasfol MEDIA s.r.o.

Hrušov 81, 049 43 Hrušov

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Glasfol MEDIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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