Media Group Slovakia s.r.o.

Company financial profile・Company ID 52314847・Omšenie 970, 91443 Omšenie・Founded 2019

Financial report Financial statements

Active

Turnover 2025

18 K €

−13 %

Company ID: 52314847
Tax ID: 2120986813
VAT ID: —

Registered office: Media Group Slovakia s.r.o.Omšenie 970 91443 Omšenie
Established: Friday, April 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/38064/R

Profit 2025

3,577 €

+61 %Net profit after tax

Assets

26 K €

+24 %Total assets, stated excl. VAT

Equity

11 K €

+47 %Assets less external liabilities

Debt ratio

56.1 %

−6.7 ppLiabilities / total assets

Gross margin

22.8 %

+10 ppGross profit / sales

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Andromia score

—

Profit

+61 %

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

Revenue

−13 %

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

20.1 %

+9.2 pp

Profit / revenue

Profit margin

20.1 %

+9.2 pp

Profit / sales

ROA

14.0 %

+3.2 pp

Return on assets

ROE

31.8 %

+2.8 pp

Return on equity

Return on costs

25.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

22.8 %

+10 pp

Added value / revenue

Earnings before tax

3,974 €

+54 %

Profit + income tax

Effective tax

10.0 %

−4.0 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	5 €	0 €	20 K €	18 K €
Value added	−51 €	−16 €	2,581 €	4,069 €
Operating revenue	5 €	0 €	20 K €	18 K €
Profit after tax	−51 €	−16 €	2,221 €	3,577 €
Income tax	0 €	0 €	360 €	397 €

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 assets26 K €

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

Liabilities and equity

Equity11 K €
Liabilities14 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	5,463 €	5,432 €	21 K €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,463 €	5,432 €	21 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 €	0 €	15 K €	0 €
Financial accounts	5,447 €	5,432 €	6,052 €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,463 €	5,432 €	21 K €	26 K €
Equity	5,448 €	5,432 €	7,653 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	469 €	418 €	402 €	2,512 €
Profit/loss for the accounting period after tax	−51 €	−16 €	2,221 €	3,577 €
Liabilities	15 €	0 €	13 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 €	0 €	13 K €	14 K €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, April 5, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 5, 2019
Čistiace a upratovacie službyValid from Friday, April 5, 2019
Dizajnérske činnostiValid from Friday, April 5, 2019
Fotografické službyValid from Friday, April 5, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, April 5, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 5, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 5, 2019
Prenájom hnuteľných vecíValid from Friday, April 5, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Peter SieklikActive
Konateľfrom Friday, October 18, 2024
Address Obchodná 69/4, 91105 Trenčín, Slovenská republika
Kamila StaňováEnded
KonateľWednesday, October 14, 2020 – Monday, October 21, 2024
Address Trenčianske Jastrabie 447, 91322 Trenčianske Jastrabie, Slovenská republika
Juraj ČernýEnded
KonateľFriday, April 5, 2019 – Tuesday, April 6, 2021
Address M. Gorkého 491/40, 01851 Nová Dubnica, Slovenská republika
Marián MihalovičEnded
KonateľFriday, April 5, 2019 – Monday, October 21, 2024
Address Trenčianske Jastrabie 447, 91322 Trenčianske Jastrabie, Slovenská republika

Related persons

1 active of 4

Peter SieklikActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2024
Address Obchodná 69/4, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Kamila StaňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2021 – Monday, October 21, 2024
Address Trenčianske Jastrabie 447, 91322 Trenčianske Jastrabie, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ČernýEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Tuesday, April 6, 2021
Address M. Gorkého 491/40, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution2,500 EUR
Marián MihalovičEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Monday, October 21, 2024
Address Trenčianske Jastrabie 447, 91322 Trenčianske Jastrabie, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Omšenie 970, 91443 Omšenie, Slovenská republikafrom Tuesday, October 22, 2024
- Trenčianska Turná 2508, 91321 Trenčianska Turná, Slovenská republikaFriday, April 5, 2019 – Monday, October 21, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/38064/R
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Media Group Slovakia s.r.o.

Registered office

Media Group Slovakia s.r.o.

Omšenie 970, 91443 Omšenie

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Media Group Slovakia 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

Company history

Registered office

Registration

Registered office

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