Stellar Media s.r.o.

Company financial profile・Company ID 53576063・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2021

Financial report Financial statements

Active

Turnover 2025

2.09 M €

+96 %

Company ID: 53576063
Tax ID: 2121472639
VAT ID: SK2121472639, under §4, registered since Friday, May 3, 2024

Registered office: Stellar Media s.r.o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established: Thursday, April 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54645/V

Profit 2025

277 K €

+115 %Net profit after tax

Assets

822 K €

+71 %Total assets, stated excl. VAT

Equity

407 K €

+216 %Assets less external liabilities

Debt ratio

50.5 %

−23 ppLiabilities / total assets

Gross margin

18.7 %

−4.8 ppGross profit / sales

Coming soon

Andromia score

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Profit

+115 %

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

Revenue

+96 %

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

13.3 %

+1.2 pp

Profit / revenue

Profit margin

13.3 %

+1.2 pp

Profit / sales

ROA

33.8 %

+6.8 pp

Return on assets

ROE

68.2 %

−32 pp

Return on equity

Return on costs

15.3 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−4.9 pp

Added value / revenue

Earnings before tax

348 K €

+101 %

Profit + income tax

Effective tax

20.3 %

−5.3 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	2023	2024	2025
Sales of products, services and goods	396 €	1.06 M €	2.08 M €
Value added	168 €	250 K €	390 K €
Operating revenue	396 €	1.06 M €	2.09 M €
Profit after tax	−429 €	129 K €	277 K €
Income tax	0 €	44 K €	71 K €

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 €	66 K €	15 K €

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

Assetsexcl. VAT

Non-current assets414 K €
Current assets408 K €

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

Liabilities and equity

Equity407 K €
Liabilities415 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	5,000 €	5,474 €	479 K €	822 K €
Non-current assets	0 €	0 €	139 K €	414 K €
Property, plant and equipment	0 €	0 €	72 K €	161 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	67 K €	252 K €
Current assets	5,000 €	5,474 €	340 K €	408 K €
Inventory	0 €	0 €	827 €	0 €
Non-current receivables	0 €	0 €	5 €	51 K €
Current receivables	0 €	412 €	271 K €	298 K €
Financial accounts	5,000 €	5,062 €	68 K €	59 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,474 €	479 K €	822 K €
Equity	5,000 €	−440 €	129 K €	407 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−5,011 €	−5,439 €	118 K €
Profit/loss for the accounting period after tax	0 €	−429 €	129 K €	277 K €
Liabilities	0 €	5,914 €	351 K €	415 K €
Non-current liabilities	0 €	0 €	72 K €	119 K €
Current liabilities	0 €	3,014 €	272 K €	295 K €
Long-term bank loans	0 €	1,892 €	884 €	0 €
Short-term bank loans	0 €	1,008 €	1,008 €	884 €
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 deductionLatest taxable period0526Excess deduction for the period112.29 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount64.51 €Yes

Business activities

16 registered activities

Prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel s hmotnosťou nad 3,5 t: 1.Valid from Wednesday, March 11, 2026
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 14, 2024
Výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Thursday, March 14, 2024
Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Thursday, March 14, 2024
Administratívne službyValid from Thursday, April 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 15, 2021
Informačná činnosťValid from Thursday, April 15, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 15, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 15, 2021
Kuriérske službyValid from Thursday, April 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 6

Robert KubíkActive
Konateľfrom Monday, July 13, 2026
Address Štefanová 124, 90086 Štefanová, Slovenská republika
Jozef ZetekEnded
KonateľFriday, February 20, 2026 – Monday, August 3, 2026
Address Viedenská 2647/25, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Adam DemčákEnded
KonateľSaturday, December 2, 2023 – Tuesday, March 10, 2026
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Tomáš KrakEnded
KonateľWednesday, June 15, 2022 – Tuesday, December 5, 2023
Address 1.mája 516/61, 04018 Košice - mestská časť Krásna, Slovenská republika
Boris KočiškoEnded
KonateľThursday, April 15, 2021 – Tuesday, June 28, 2022
Address Kendice 228, 08201 Kendice, Slovenská republika
Michal KočiškoEnded
KonateľThursday, April 15, 2021 – Tuesday, June 28, 2022
Address Kendice 228, 08201 Kendice, Slovenská republika

Related persons

1 active of 8

RokuMont, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 4, 2026
Address Jesenná 22, 04041 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef ZetekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2026 – Monday, August 3, 2026
Address Viedenská 2647/25, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Adam DemčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2026 – Tuesday, April 7, 2026
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Share60 %Contribution3,000 EUR
Jozef ZetekEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2026 – Tuesday, April 7, 2026
Address Viedenská 2647/25, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share40 %Contribution2,000 EUR
Adam DemčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2023 – Tuesday, March 10, 2026
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš KrakEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Tuesday, December 5, 2023
Address 1. mája 516/61, 04018 Košice - mestská časť Krásna, Slovenská republika
Boris KočiškoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Tuesday, June 28, 2022
Address Kendice 228, 08201 Kendice, Slovenská republika
Share25 %Contribution2,500 EUR
Michal KočiškoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Tuesday, June 28, 2022
Address Kendice 228, 08201 Kendice, Slovenská republika
Share25 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Stellar Media s.r.o.from Wednesday, June 29, 2022
- cannachill s. r. o.Thursday, April 15, 2021 – Tuesday, June 28, 2022
Registered office
3 records
- Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, March 11, 2026
- Vojenská 1335/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, June 29, 2022 – Tuesday, March 10, 2026
- Košická 32/A, 08001 Prešov, Slovenská republikaThursday, April 15, 2021 – Tuesday, June 28, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54645/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Stellar Media s.r.o.

Registered office

Stellar Media s.r.o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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Stellar Media 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder