PKF Media s. r. o.

Company financial profile・Company ID 50979736・Ulica Svornosti 43, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2017

Financial report Financial statements

Active

Turnover 2025

28 K €

−0.3 %

Company ID: 50979736
Tax ID: 2120573158
VAT ID: SK2120573158, under §7a, registered since Thursday, March 29, 2018

Registered office: PKF Media s. r. o.Ulica Svornosti 43 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Tuesday, July 18, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121258/B

Profit 2025

13 K €

+507 %Net profit after tax

Assets

31 K €

+85 %Total assets, stated excl. VAT

Equity

25 K €

+112 %Assets less external liabilities

Debt ratio

19.7 %

−10 ppLiabilities / total assets

Gross margin

63.4 %

+48 ppGross profit / sales

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Andromia score

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Profit

+507 %

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

Revenue

−0.3 %

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.

Net margin

47.7 %

+40 pp

Profit / revenue

Profit margin

47.7 %

+40 pp

Profit / sales

ROA

42.4 %

+30 pp

Return on assets

ROE

52.9 %

+34 pp

Return on equity

Return on costs

91.0 %

+83 pp

Profit / (revenue − profit)

Added value to revenue

63.4 %

+48 pp

Added value / revenue

Earnings before tax

15 K €

+474 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

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	25 K €	30 K €	28 K €	28 K €
Value added	9,941 €	17 K €	4,342 €	18 K €
Operating revenue	42 K €	30 K €	28 K €	28 K €
Profit after tax	891 €	5,951 €	2,200 €	13 K €
Income tax	268 €	1,054 €	388 €	1,498 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets31 K €

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

Liabilities and equity

Equity25 K €
Liabilities6,208 €

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	1.39 M €	32 K €	17 K €	31 K €
Non-current assets	3,642 €	0 €	0 €	0 €
Property, plant and equipment	3,642 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.38 M €	32 K €	17 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	814 K €	6,619 €	6,982 €	5,472 €
Financial accounts	569 K €	26 K €	10 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.39 M €	32 K €	17 K €	31 K €
Equity	3,761 €	9,712 €	12 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,630 €	−1,739 €	4,212 €	6,412 €
Profit/loss for the accounting period after tax	891 €	5,951 €	2,200 €	13 K €
Liabilities	1.38 M €	23 K €	5,117 €	6,208 €
Non-current liabilities	1.37 M €	0 €	0 €	0 €
Current liabilities	14 K €	23 K €	5,117 €	6,208 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period28.57 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 5, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 6, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 18, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 18, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 18, 2017
Prenájom hnuteľných vecíValid from Tuesday, July 18, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 18, 2017
Reklamné a marketingové službyValid from Tuesday, July 18, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 18, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol ŠkulecActive
Konateľfrom Tuesday, August 1, 2017
Address Klčové 2480/31, 91501 Nové Mesto nad Váhom, Slovenská republika
Stanislav KucekEnded
KonateľTuesday, July 18, 2017 – Thursday, August 10, 2017
Address Nám. Slobody 15/16, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 2

Pavol ŠkulecActive
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2017
Address Klčové 2480/31, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav KucekEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Thursday, August 10, 2017
Address Nám. Slobody 15/16, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121258/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 11, 2017Rozhodnutie jediného spoločníka zo dňa 01.08.2017.
Tuesday, July 18, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.06.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PKF Media s. r. o.

Registered office

PKF Media s. r. o.

Ulica Svornosti 43, 82106 Bratislava - mestská časť Podunajské Biskupice

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PKF 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

Registration

Legal facts

Registered office

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