Company data from Slovak public registers

Andromia Insight
Active

A & P Media Productions, s. r. o.

Company financial profile・Company ID 51912856・M. R. Štefánika 694/28, 90046 Most pri Bratislave・Founded 2018

Financial reportFinancial statements

Turnover 2025

16 K €

−80 %
Company ID
51912856
Tax ID
2120847905
VAT ID
SK2120847905, under §4, registered since Thursday, April 4, 2019
Registered office
A & P Media Productions, s. r. o.M. R. Štefánika 694/28 90046 Most pri Bratislave
Established
Saturday, September 8, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/131234/B

Profit 2025

−6,304 €

−306 %

Assets

28 K €

−25 %

Equity

−8,167 €

−338 %

Debt ratio

129.2 %

+24 pp

Gross margin

-3.0 %

−10 pp
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Profit

−306 %
−1,082 €−20 K €−4,794 €4,828 €9,639 €1,216 €3,063 €−6,304 €20182019202020212022202320242025

Revenue

−79 %
0 €48 K €0 €4,038 €34 K €49 K €78 K €16 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.1 %

−43 pp

Profit / revenue

ROA

-22.6 %

−31 pp

Return on assets

ROE

77.2 %

+242 pp

Return on equity

Current ratio

0.67

−21 %

Current assets / current liabilities

Earnings before tax

−5,964 €

−248 %

Profit + income tax

Effective tax

-5.7 %

−30 pp

Income tax / earnings before tax

Net working capital

−9,030 €

−117 %

Current assets − current liabilities

Revenue CAGR

-19.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201848 K €20190 €202017 K €202167 K €202249 K €202379 K €202416 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods34 K €49 K €78 K €16 K €
Value added−16 K €1,643 €5,481 €−486 €
Operating revenue67 K €49 K €79 K €16 K €
Profit after tax9,639 €1,216 €3,063 €−6,304 €
Income tax210 €0 €960 €340 €

Assets

  • Non-current assets9,606 €
  • Current assets18 K €

Liabilities and equity

  • Equity−8,167 €
  • Liabilities36 K €

Balance sheet

Assets

Item2022202320242025
Total assets22 K €22 K €37 K €28 K €
Non-current assets0 €0 €13 K €9,606 €
Property, plant and equipment0 €0 €13 K €9,606 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €22 K €24 K €18 K €
Inventory0 €0 €51 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 €72 €188 €1,182 €
Financial accounts22 K €22 K €24 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €22 K €37 K €28 K €
Equity−6,143 €−4,927 €−1,864 €−8,167 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−21 K €−12 K €−10 K €−7,363 €
Profit/loss for the accounting period after tax9,639 €1,216 €3,063 €−6,304 €
Liabilities28 K €27 K €39 K €36 K €
Non-current liabilities0 €0 €11 K €8,743 €
Current liabilities28 K €27 K €28 K €27 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €210 €0 €960 €340 €20182019202020212022202320242025
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 period3,473.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 8, 2018
  • Faktoring a forfaitingValid from Saturday, September 8, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 8, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, September 8, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, September 8, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, September 8, 2018
  • Prieskum trhu a verejnej mienkyValid from Saturday, September 8, 2018
  • Reklamné a marketingové službyValid from Saturday, September 8, 2018
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 8, 2018
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Urbanič
    Konateľfrom Saturday, September 8, 2018

    Address M. R. Štefánika 694/28, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 1
  • Peter Urbanič
    Spoločník v.o.s. / s.r.o.from Saturday, September 8, 2018

    Address M. R. Štefánika 694/28, 90046 Most pri Bratislave, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/131234/B
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, September 8, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.08.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
A & P Media Productions, s. r. o.

Registered office

A & P Media Productions, s. r. o.

M. R. Štefánika 694/28, 90046 Most pri Bratislave

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