Mediascreen s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

58 K €

−47 %Total assets, stated excl. VAT

Equity

45 K €

+85 %Assets less external liabilities

Debt ratio

21.4 %

−56 ppLiabilities / total assets

Gross margin

31.2 %

−25 ppGross profit / sales

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Andromia score

—

Profit

+433 %

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

Revenue

+213 %

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

8.6 %

+3.6 pp

Profit / revenue

Profit margin

8.6 %

+3.6 pp

Profit / sales

ROA

36.1 %

+32 pp

Return on assets

ROE

45.9 %

+30 pp

Return on equity

Return on costs

9.4 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

−25 pp

Added value / revenue

Earnings before tax

27 K €

+394 %

Profit + income tax

Effective tax

22.7 %

−5.7 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	20 K €	30 K €	36 K €

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

Assetsexcl. VAT

Non-current assets5,798 €
Current assets52 K €

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

Liabilities and equity

Equity45 K €
Liabilities12 K €

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	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 €

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 period179.6 €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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, January 25, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trebišov1×0 €Tuesday, January 25, 2022

Recent contracts

View all

Dohoda Opatrenie 1 a 3 rok 2021 november a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Trebišov0 €Tuesday, January 25, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, December 14, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 5, 2026)Verified by: JUDr. Ján Luterán

Beneficial owners

Ing. Peter JuhásHlavná 21, 07622 Hriadky
from Saturday, December 14, 2024
Ing. Tomáš JuhásHlavná 21, 07622 Hriadky
from Saturday, December 14, 2024

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

Related persons

2 active of 4

Ing. Peter JuhásActive
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 JuhásActive
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 JuhásEnded
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 TóthEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Monday, August 13, 2018
Address Milhostov 88, 07501 Trebišov, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Mediascreen s.r.o.from Tuesday, August 14, 2018
- MARI Agro s.r.o.Thursday, June 7, 2018 – Monday, August 13, 2018
Registered office
2 records
- Hlavná 117/21, 07622 Hriadky, Slovenská republikafrom Tuesday, August 14, 2018
- Vodárenská 19, 04001 Košice - mestská časť Sever, Slovenská republikaThursday, June 7, 2018 – Monday, August 13, 2018

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

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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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