Active

friendly media s. r. o.

Company financial profile・Company ID 53292235・Slnečná 249/13, 05911 Hozelec・Founded 2020

Financial report Financial statements

Turnover 2025

29 K €

−97 %

Company ID: 53292235
Tax ID: 2121347404
VAT ID: SK2121347404, under §4, registered since Thursday, April 1, 2021

Registered office: friendly media s. r. o.Slnečná 249/13 05911 Hozelec
Established: Saturday, October 17, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/41127/P

Profit 2025

−25 K €

−472 %

Assets

37 K €

−15 %

Equity

−20 K €

+21 %

Debt ratio

154.3 %

−4.6 pp

Gross margin

-34.5 %

−31 pp

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Andromia score

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Profit

−472 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-88.6 %

−89 pp

Profit / revenue

ROA

-67.7 %

−83 pp

Return on assets

ROE

124.6 %

+151 pp

Return on equity

Current ratio

0.67

+3.7 %

Current assets / current liabilities

Earnings before tax

−25 K €

−326 %

Profit + income tax

Effective tax

-1.5 %

−40 pp

Income tax / earnings before tax

Net working capital

−18 K €

+23 %

Current assets − current liabilities

Revenue CAGR

-17.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	878 K €	1.05 M €	832 K €	26 K €
Value added	−59 K €	−63 €	−34 K €	−8,843 €
Operating revenue	878 K €	1.07 M €	930 K €	29 K €
Profit after tax	−64 K €	−19 K €	6,799 €	−25 K €
Income tax	0 €	0 €	4,224 €	369 €

Assets

Non-current assets0 €
Current assets37 K €

Liabilities and equity

Equity−20 K €
Liabilities58 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	71 K €	141 K €	44 K €	37 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	71 K €	141 K €	44 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	84 K €	18 K €	8,412 €
Financial accounts	18 K €	57 K €	26 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	71 K €	141 K €	44 K €	37 K €
Equity	2,951 €	17 K €	−26 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	−19 K €	−38 K €	0 €
Profit/loss for the accounting period after tax	−64 K €	−19 K €	6,799 €	−25 K €
Liabilities	68 K €	124 K €	70 K €	58 K €
Non-current liabilities	1,908 €	1,908 €	1,908 €	1,974 €
Current liabilities	66 K €	122 K €	68 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 period23.46 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Čistiace a upratovacie službyValid from Friday, September 4, 2026
Poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, September 4, 2026
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, September 4, 2026
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, September 4, 2026
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, September 4, 2026
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, September 4, 2026
Skladové, pomocné a prepravné služby v dopraveValid from Friday, September 4, 2026
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, September 4, 2026
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Friday, September 4, 2026
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, September 4, 2026

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Uhrin
Konateľfrom Saturday, October 17, 2020
Address Závada 136, 99121 Závada, Slovenská republika

Related persons

1 active of 1

Peter Uhrin
Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2020
Address Závada 136, 99121 Závada, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/41127/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

friendly media s. r. o.

Registered office

friendly media s. r. o.

Slnečná 249/13, 05911 Hozelec

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friendly 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

Registration

Registered office

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