Company data from Slovak public registers

Andromia Insight
Active

kosikmedia s. r. o.

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

Financial reportFinancial statements

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 %

Assets

71 K €

+108 %

Equity

54 K €

+160 %

Debt ratio

24.2 %

−15 pp

Gross margin

4.6 %

−4.9 pp
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Andromia score

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Profit

+427 %
622 €5,473 €3,347 €6,263 €33 K €20212022202320242025

Revenue

−47 %
50 K €98 K €85 K €84 K €45 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.5 %

+34 pp

Profit / revenue

ROA

46.6 %

+28 pp

Return on assets

ROE

61.5 %

+31 pp

Return on equity

Current ratio

4.13

+63 %

Current assets / current liabilities

Earnings before tax

37 K €

+363 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Net working capital

54 K €

+160 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

50 K €202198 K €202285 K €202384 K €202480 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods98 K €85 K €84 K €45 K €
Value added6,674 €4,470 €8,022 €2,048 €
Operating revenue98 K €85 K €84 K €80 K €
Profit after tax5,473 €3,347 €6,263 €33 K €
Income tax988 €895 €1,664 €3,670 €

Assets

  • Non-current assets0 €
  • Current assets71 K €

Liabilities and equity

  • Equity54 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2022202320242025
Total assets35 K €43 K €34 K €71 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €43 K €34 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables14 €14 €14 €14 €
Current receivables2,400 €26 K €14 K €41 K €
Financial accounts33 K €16 K €20 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €43 K €34 K €71 K €
Equity11 K €14 K €21 K €54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years590 €5,790 €8,969 €15 K €
Profit/loss for the accounting period after tax5,473 €3,347 €6,263 €33 K €
Liabilities24 K €28 K €13 K €17 K €
Non-current liabilities273 €1 €0 €0 €
Current liabilities24 K €28 K €13 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

645 €988 €895 €1,664 €3,670 €20212022202320242025
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 period446.31 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Košík
    Konateľfrom Wednesday, March 31, 2021

    Address Galvaniho 16603/31, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1
  • Marian Košík
    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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