Company data from Slovak public registers

Sociálne média, s. r. o.

Company financial profile・Company ID 53733614・Dúhová 8657/38B, 91701 Trnava・Founded 2021

Active

Turnover 2025

77 K €

+59 %
Company ID
53733614
Tax ID
2121496410
VAT ID
SK2121496410, under §4, registered since Thursday, January 1, 2026
Registered office
Sociálne média, s. r. o.Dúhová 8657/38B 91701 Trnava
Established
Friday, May 21, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/49245/T

Profit 2025

8,420 €

+10 %Net profit after tax

Assets

24 K €

+43 %Total assets, stated excl. VAT

Equity

22 K €

+53 %Assets less external liabilities

Debt ratio

5.1 %

−6.1 ppLiabilities / total assets

Gross margin

13.9 %

−7.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+10 %
249 €195 €1,546 €7,622 €8,420 €202120222023202420252021249 €2022195 €20231,546 €20247,622 €20258,420 €

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

Revenue

+59 %
300 €12 K €15 K €48 K €77 K €202120222023202420252021300 €202212 K €202315 K €202448 K €202577 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €34 €345 €1,371 €962 €20212022202320242025Total tax · 20210 €Total tax · 202234 €Total tax · 2023345 €Total tax · 20241,371 €Total tax · 2025962 €

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

11.0 %

−4.8 pp

Profit / revenue

Profit margin

11.0 %

−4.8 pp

Profit / sales

ROA

35.8 %

−10 pp

Return on assets

ROE

37.7 %

−14 pp

Return on equity

Return on costs

12.4 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−7.2 pp

Added value / revenue

Earnings before tax

9,382 €

+4.3 %

Profit + income tax

Effective tax

10.3 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

300 €202112 K €202215 K €202348 K €202477 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods12 K €15 K €48 K €77 K €
Value added262 €3,078 €10 K €11 K €
Operating revenue12 K €15 K €48 K €77 K €
Profit after tax195 €1,546 €7,622 €8,420 €
Income tax34 €345 €1,371 €962 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets937 €
  • Current assets23 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities1,208 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,551 €7,594 €16 K €24 K €
Non-current assets0 €2,437 €1,687 €937 €
Property, plant and equipment0 €2,437 €1,687 €937 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,551 €5,157 €15 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,932 €4,076 €13 K €18 K €
Financial accounts619 €1,081 €1,516 €4,556 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,551 €7,594 €16 K €24 K €
Equity5,254 €6,990 €15 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years249 €444 €1,990 €8,885 €
Profit/loss for the accounting period after tax5 €1,546 €7,622 €8,420 €
Liabilities297 €604 €1,850 €1,208 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities297 €604 €1,850 €1,208 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period2,037.06 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Friday, May 21, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 21, 2021
  • Fotografické službyValid from Friday, May 21, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Friday, May 21, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 21, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 21, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 21, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 21, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 21, 2021
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, May 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 21, 2021

    Address Dúhová 8657/38B, 91701 Trnava, Slovenská republika

  • KonateľFriday, May 21, 2021 – Friday, March 10, 2023

    Address Továrenská 765/7, 91904 Smolenice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023

    Address Dúhová ulica 8657/38B, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 21, 2021 – Friday, March 10, 2023

    Address Dúhová 8657/38B, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 21, 2021 – Friday, March 10, 2023

    Address Továrenská 765/7, 91904 Smolenice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/49245/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Sociálne média, s. r. o.

Registered office

Sociálne média, s. r. o.

Dúhová 8657/38B, 91701 Trnava

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