Active

Mediascreen s.r.o.

Company financial profile・Company ID 51761653・Hlavná 117/21, 076 22 Hriadky・Founded 2018

Financial report Financial statements

Turnover 2025

243 K €

+213 %

Company ID: 51761653
Tax ID: 2120782367
VAT ID: SK2120782367, under §4, registered since Wednesday, July 11, 2018

Registered office: Mediascreen s.r.o.Hlavná 117/21 076 22 Hriadky
Established: Thursday, June 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44074/V

Profit 2025

21 K €

+433 %

Assets

58 K €

−47 %

Equity

45 K €

+85 %

Debt ratio

21.4 %

−56 pp

Gross margin

31.2 %

−25 pp

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Andromia score

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Profit

+433 %

Revenue

+213 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+3.6 pp

Profit / revenue

ROA

36.1 %

+32 pp

Return on assets

ROE

45.9 %

+30 pp

Return on equity

Current ratio

5.14

+334 %

Current assets / current liabilities

Earnings before tax

27 K €

+394 %

Profit + income tax

Effective tax

22.7 %

−5.7 pp

Income tax / earnings before tax

Net working capital

42 K €

+180 %

Current assets − current liabilities

Revenue CAGR

143.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	85 K €	116 K €	78 K €	243 K €
Value added	45 K €	35 K €	43 K €	76 K €
Operating revenue	90 K €	137 K €	78 K €	243 K €
Profit after tax	20 K €	14 K €	3,914 €	21 K €
Income tax	4,962 €	4,212 €	1,551 €	6,140 €

Assets

Non-current assets5,798 €
Current assets52 K €

Liabilities and equity

Equity45 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	53 K €	68 K €	108 K €	58 K €
Non-current assets	33 K €	17 K €	11 K €	5,798 €
Property, plant and equipment	33 K €	17 K €	11 K €	5,798 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	51 K €	97 K €	52 K €
Inventory	41 €	92 €	8,769 €	106 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	10 K €	29 K €	8,249 €
Financial accounts	7,619 €	41 K €	59 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	53 K €	68 K €	108 K €	58 K €
Equity	33 K €	21 K €	25 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,900 €	0 €	14 K €	18 K €
Profit/loss for the accounting period after tax	20 K €	14 K €	3,914 €	21 K €
Liabilities	20 K €	47 K €	84 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	18 K €	82 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,533 €	0 €	0 €	0 €
Provisions	1,180 €	1,146 €	1,690 €	2,233 €

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 period1,148.84 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

77 registered activities

65. Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení. Oprava, údržba, rekonštrukcia a montáž smerujúca k zabezpečeniu funkčného a bezpečného stavu elektrických zariadení. Skupina E2-elektrické zariadenie do 1000V vrátane bleskozvodov. A – objekty bez nebezpečenstva výbuchuValid from Wednesday, February 9, 2022
Administratívne službyValid from Tuesday, August 14, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 14, 2018
Čistenie kanalizačných systémovValid from Tuesday, August 14, 2018
Čistiace a upratovacie službyValid from Tuesday, August 14, 2018
Diagnostika kanalizačných potrubíValid from Tuesday, August 14, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 14, 2018
Donášková službaValid from Tuesday, August 14, 2018
Dopravná zdravotná službaValid from Tuesday, August 14, 2018
Finančný leasingValid from Tuesday, August 14, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Tomáš Juhás
Konateľfrom Sunday, February 14, 2021
Address Hlavná 117/21, 07622 Hriadky, Slovenská republika
Ing. Peter Juhás
Konateľfrom Tuesday, July 10, 2018
Address Hlavná 117/21, 07622 Hriadky, Slovenská republika
Marián TóthInactive
KonateľThursday, June 7, 2018 – Monday, August 13, 2018
Address Milhostov 88, 07501 Trebišov, Slovenská republika

Related persons

2 active of 4

Ing. Peter Juhás
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2021
Address Hlavná 117/21, 07622 Hriadky, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tomáš Juhás
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2021
Address Hlavná 117/21, 07622 Hriadky, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter JuhásInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2018 – Monday, February 15, 2021
Address Hlavná 117/21, 07622 Hriadky, Slovenská republika
Share100 %Contribution5,000 EUR
Marián TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Monday, August 13, 2018
Address Milhostov 88, 07501 Trebišov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44074/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mediascreen s.r.o.

Registered office

Mediascreen s.r.o.

Hlavná 117/21, 076 22 Hriadky

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Mediascreen 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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