Active

SUPER MEDIA s.r.o.

Company financial profile・Company ID 52451488・Račianska 17, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Turnover 2024

178 K €

−39 %

Company ID: 52451488
Tax ID: 2121029119
VAT ID: SK2121029119, under §4, registered since Saturday, February 1, 2020

Registered office: SUPER MEDIA s.r.o.Račianska 17 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, June 7, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138000/B

Profit 2024

−254 K €

+2.2 %

Assets

840 K €

−7.8 %

Equity

−1.23 M €

−26 %

Debt ratio

246.6 %

+39 pp

Gross margin

-51.5 %

−33 pp

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Andromia score

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Profit

+2.2 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-142.0 %

−54 pp

Profit / revenue

ROA

-30.2 %

−1.7 pp

Return on assets

ROE

20.6 %

−5.9 pp

Return on equity

Current ratio

0.32

−21 %

Current assets / current liabilities

Earnings before tax

−253 K €

+2.6 %

Profit + income tax

Effective tax

-0.4 %

−0.4 pp

Income tax / earnings before tax

Net working capital

−218 K €

−10 %

Current assets − current liabilities

Revenue CAGR

24.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	113 K €	644 K €	286 K €	165 K €
Value added	−345 K €	−292 K €	−52 K €	−85 K €
Operating revenue	136 K €	846 K €	294 K €	178 K €
Profit after tax	−410 K €	−311 K €	−259 K €	−254 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets739 K €
Current assets101 K €

Liabilities and equity

Equity−1.23 M €
Liabilities2.07 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	590 K €	890 K €	911 K €	840 K €
Non-current assets	527 K €	663 K €	777 K €	739 K €
Property, plant and equipment	75 K €	62 K €	42 K €	21 K €
Non-current intangible assets	204 K €	196 K €	121 K €	103 K €
Non-current financial assets	248 K €	404 K €	614 K €	615 K €
Current assets	63 K €	227 K €	134 K €	101 K €
Inventory	17 K €	20 K €	16 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	161 K €	86 K €	86 K €
Financial accounts	24 K €	47 K €	32 K €	1,053 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	590 K €	890 K €	911 K €	840 K €
Equity	−408 K €	−719 K €	−978 K €	−1.23 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−428 K €	−739 K €	−998 K €
Profit/loss for the accounting period after tax	−410 K €	−311 K €	−259 K €	−254 K €
Liabilities	998 K €	1.61 M €	1.89 M €	2.07 M €
Non-current liabilities	680 K €	1.2 M €	1.37 M €	1.58 M €
Current liabilities	81 K €	217 K €	331 K €	319 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period14.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 19, 2021
prenájom hnuteľných vecíValid from Friday, February 19, 2021
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 19, 2021
vykonávanie mimoškolskej činnostiValid from Friday, February 19, 2021
Administratívne službyValid from Friday, June 7, 2019
Dizajnérske činnostiValid from Friday, June 7, 2019
Fotografické službyValid from Friday, June 7, 2019
Informačná činnosťValid from Friday, June 7, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, June 7, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 7, 2019

Statutory bodies and related persons

Statutory body

2 active of 6

Miroslav Hološka
Konateľfrom Thursday, December 17, 2020
Address Majoránová 37, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Peter Janáč
Konateľfrom Thursday, December 17, 2020
Address Bajzova 234/12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Matúš KlajdáčInactive
KonateľThursday, December 17, 2020 – Friday, April 23, 2021
Address Podzámska 2334/27, 92001 Hlohovec, Slovenská republika
Dagmar HelcováInactive
KonateľWednesday, January 1, 2020 – Thursday, February 18, 2021
Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika
Ing. Štefan ZelenayInactive
KonateľFriday, June 7, 2019 – Thursday, April 2, 2026
Address Hlboká cesta 963/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Tomáš ŠuhajInactive
KonateľFriday, June 7, 2019 – Monday, May 4, 2020
Address Ružová dolina 327/9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 9

Cg družstvo
Spoločník v.o.s. / s.r.o.from Friday, April 3, 2026
Address Bajzova 12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Cg družstvoInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 1, 2023 – Thursday, April 2, 2026
Address Bajzova 12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share35 %Contribution1,750 EUR
Colligentes družstvoInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 1, 2023 – Thursday, April 2, 2026
Address Mliekárenská 10, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share65 %Contribution3,250 EUR
Colligentes družstvoInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Tuesday, October 31, 2023
Address Mliekárenská 10, 82492 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
OLIJAN MEDIA HOUSE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Tuesday, October 31, 2023
Address Lidická 700/19, 60200 Veveří Brno, Česká republika
Share50 %Contribution2,500 EUR
Dagmar HelcováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, February 18, 2021
Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika
Share15 %Contribution750 EUR
Ing. Štefan ZelenayInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, February 18, 2021
Address Hlboká cesta 963/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Štefan ZelenayInactive
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Monday, May 4, 2020
Address Hlboká cesta 963/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš ŠuhajInactive
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Monday, May 4, 2020
Address Ružová dolina 327/9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138000/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SUPER MEDIA s.r.o.

Registered office

SUPER MEDIA s.r.o.

Račianska 17, 831 02 Bratislava - mestská časť Nové Mesto

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SUPER MEDIA 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

Companies in which this company is a shareholder

Registration

Registered office

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