ServisMedia, s. r. o.

Company financial profile・Company ID 53809343・Štefánikova trieda 76/52, 94901 Nitra・Founded 2021

Financial report Financial statements

Active

Turnover 2025

9,132 €

−25 %

Company ID: 53809343
Tax ID: 2121505573
VAT ID: SK2121505573, under §4, registered since Friday, October 1, 2021

Registered office: ServisMedia, s. r. o.Štefánikova trieda 76/52 94901 Nitra
Established: Tuesday, June 1, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/68077/N

Profit 2025

4,991 €

+99 %Net profit after tax

Assets

14 K €

−21 %Total assets, stated excl. VAT

Equity

7,568 €

+195 %Assets less external liabilities

Debt ratio

47.4 %

−38 ppLiabilities / total assets

Gross margin

62.4 %

+37 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−25 %

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

54.7 %

+34 pp

Profit / revenue

Profit margin

54.7 %

+34 pp

Profit / sales

ROA

34.7 %

+21 pp

Return on assets

ROE

65.9 %

−32 pp

Return on equity

Return on costs

120.5 %

+95 pp

Profit / (revenue − profit)

Added value to revenue

62.4 %

+37 pp

Added value / revenue

Earnings before tax

5,546 €

+88 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	3,670 €	13 K €	12 K €	9,132 €
Value added	123 €	−4,476 €	3,146 €	5,696 €
Operating revenue	3,670 €	13 K €	12 K €	9,132 €
Profit after tax	105 €	−4,517 €	2,511 €	4,991 €
Income tax	18 €	0 €	443 €	555 €

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 assets14 K €

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

Liabilities and equity

Equity7,568 €
Liabilities6,827 €

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	6,931 €	10 K €	18 K €	14 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	6,931 €	10 K €	18 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,500 €	11 K €	16 K €	100 €
Financial accounts	5,431 €	−690 €	2,528 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,931 €	10 K €	18 K €	14 K €
Equity	5,105 €	588 €	2,564 €	7,568 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	105 €	−4,947 €	−2,423 €
Profit/loss for the accounting period after tax	105 €	−4,517 €	2,511 €	4,991 €
Liabilities	1,826 €	9,446 €	16 K €	6,827 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,826 €	7,981 €	15 K €	6,827 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1,465 €	1,465 €	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 period2,605.79 €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

17 registered activities

Administratívne službyValid from Tuesday, June 1, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2021
Čistiace a upratovacie službyValid from Tuesday, June 1, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 1, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 1, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 1, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 1, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 1, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, June 1, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 1, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav StaněkActive
Konateľfrom Friday, September 30, 2022
Address Sklabiňa 15, 03803 Sklabiňa, Slovenská republika
Vladimír BudiakEnded
KonateľTuesday, June 1, 2021 – Tuesday, October 11, 2022
Address Žilinská cesta 1641/17, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 3

Miroslav StaněkActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 3, 2024
Address Sklabiňa 15, 03803 Sklabiňa, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav StaněkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Tuesday, April 2, 2024
Address Drietoma 698, 91303 Drietoma, Slovenská republika
Share100 %Contribution5,000 EUR
DOTrade s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2021 – Tuesday, October 11, 2022
Address Štefánikova trieda 52, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
5 records
- ServisMedia, s. r. o.from Wednesday, December 3, 2025
- BlueTrain, s. r. o.Thursday, October 10, 2024 – Tuesday, December 2, 2025
- MódaHIT, s.r.o.Wednesday, February 15, 2023 – Wednesday, October 9, 2024
- ServisMedia, s.r.o.Wednesday, October 12, 2022 – Tuesday, February 14, 2023
- Britenote s.r.o.Tuesday, June 1, 2021 – Tuesday, October 11, 2022
Registered office
4 records
- Štefánikova trieda 76/52, 94901 Nitra, Slovenská republikafrom Wednesday, December 3, 2025
- Sklabiňa 15, 03803 Sklabiňa, Slovenská republikaThursday, October 10, 2024 – Tuesday, December 2, 2025
- Bôrická cesta 3047/107, 01001 Žilina, Slovenská republikaWednesday, February 15, 2023 – Wednesday, October 9, 2024
- Štefánikova trieda 52, 94901 Nitra, Slovenská republikaTuesday, June 1, 2021 – Tuesday, February 14, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/68077/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ServisMedia, s. r. o.

Registered office

ServisMedia, s. r. o.

Štefánikova trieda 76/52, 94901 Nitra

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ServisMedia, 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

Registration

Registered office

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