kosikmedia s. r. o.

Company financial profile・Company ID 53655460・Galvaniho 16603/31, 82104 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

80 K €

−5.4 %

Company ID: 53655460
Tax ID: 2121461881
VAT ID: SK2121461881, under §4, registered since Tuesday, July 27, 2021

Registered office: kosikmedia s. r. o.Galvaniho 16603/31 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, March 31, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151545/B

Profit 2025

33 K €

+427 %Net profit after tax

Assets

71 K €

+108 %Total assets, stated excl. VAT

Equity

54 K €

+160 %Assets less external liabilities

Debt ratio

24.2 %

−15 ppLiabilities / total assets

Gross margin

4.6 %

−4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+427 %

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

Revenue

−47 %

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

41.5 %

+34 pp

Profit / revenue

Profit margin

74.1 %

+67 pp

Profit / sales

ROA

46.6 %

+28 pp

Return on assets

ROE

61.5 %

+31 pp

Return on equity

Return on costs

71.0 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

−7.0 pp

Added value / revenue

Earnings before tax

37 K €

+363 %

Profit + income tax

Effective tax

10.0 %

−11 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	98 K €	85 K €	84 K €	45 K €
Value added	6,674 €	4,470 €	8,022 €	2,048 €
Operating revenue	98 K €	85 K €	84 K €	80 K €
Profit after tax	5,473 €	3,347 €	6,263 €	33 K €
Income tax	988 €	895 €	1,664 €	3,670 €

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 assets71 K €

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

Liabilities and equity

Equity54 K €
Liabilities17 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	35 K €	43 K €	34 K €	71 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	35 K €	43 K €	34 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 €	14 €	14 €	14 €
Current receivables	2,400 €	26 K €	14 K €	41 K €
Financial accounts	33 K €	16 K €	20 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	43 K €	34 K €	71 K €
Equity	11 K €	14 K €	21 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	590 €	5,790 €	8,969 €	15 K €
Profit/loss for the accounting period after tax	5,473 €	3,347 €	6,263 €	33 K €
Liabilities	24 K €	28 K €	13 K €	17 K €
Non-current liabilities	273 €	1 €	0 €	0 €
Current liabilities	24 K €	28 K €	13 K €	17 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period211.49 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount180 €

Counterparties1

Latest contractTuesday, April 19, 2022

Largest partners

View all

Rozhlas a televizia Slovenska2×180 €Tuesday, April 19, 2022

Recent contracts

View all

Licenčná zmluva
Rozhlas a televizia Slovenska180 €Tuesday, April 19, 2022
Zmluva o udelení práv k AVD
Rozhlas a televízia Slovenska0 €Friday, February 25, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, May 5, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Monday, March 16, 2026 (voluntarily)

Beneficial-owner verification valid (Monday, March 3, 2025)Verified by: INSOLITUS Legal, s. r. o., akl.legal s.r.o.

Business activities

1 registered activity

Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, March 31, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Marian KošíkActive
Konateľfrom Wednesday, March 31, 2021
Address Galvaniho 16603/31, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1

Marian KošíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Galvaniho 16603/31, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151545/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

kosikmedia s. r. o.

Registered office

kosikmedia s. r. o.

Galvaniho 16603/31, 82104 Bratislava - mestská časť Ružinov

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kosikmedia 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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