CRAFT PARK media s. r. o.

Company financial profile・Company ID 54082145・Veľká okružná 1309/17, 01001 Žilina・Founded 2021

Financial report Financial statements

Active

Turnover 2025

8,694 €

−0.4 %

Company ID: 54082145
Tax ID: 2121565490
VAT ID: SK2121565490, under §4, registered since Friday, June 20, 2025

Registered office: CRAFT PARK media s. r. o.Veľká okružná 1309/17 01001 Žilina
Established: Saturday, September 18, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/88562/L

Profit 2025

−13 K €

−312 %Net profit after tax

Assets

29 K €

+636 %Total assets, stated excl. VAT

Equity

−8,279 €

+47 %Assets less external liabilities

Debt ratio

128.2 %

−367 ppLiabilities / total assets

Gross margin

-57.7 %

−43 ppGross profit / sales

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Andromia score

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Profit

−312 %

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

Revenue

−0.3 %

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

-152.7 %

−116 pp

Profit / revenue

Profit margin

-152.7 %

−116 pp

Profit / sales

ROA

-45.2 %

+36 pp

Return on assets

ROE

160.4 %

+140 pp

Return on equity

Return on costs

-60.4 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

-57.7 %

−43 pp

Added value / revenue

Earnings before tax

−13 K €

−349 %

Profit + income tax

Effective tax

-2.6 %

+9.2 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	31 K €	28 K €	8,725 €	8,695 €
Value added	−2,388 €	−4,172 €	−1,310 €	−5,020 €
Operating revenue	31 K €	28 K €	8,725 €	8,694 €
Profit after tax	−3,069 €	−6,782 €	−3,220 €	−13 K €
Income tax	0 €	0 €	340 €	340 €

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 assets27 K €
Current assets2,183 €

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

Liabilities and equity

Equity−8,279 €
Liabilities38 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	8,936 €	6,738 €	3,985 €	29 K €
Non-current assets	0 €	0 €	0 €	27 K €
Property, plant and equipment	0 €	0 €	0 €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,936 €	6,738 €	3,985 €	2,183 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,970 €	5,436 €	509 €	1,608 €
Financial accounts	5,966 €	1,302 €	3,476 €	575 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,936 €	6,738 €	3,985 €	29 K €
Equity	−5,764 €	−13 K €	−16 K €	−8,279 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,695 €	−11 K €	−18 K €	0 €
Profit/loss for the accounting period after tax	−3,069 €	−6,782 €	−3,220 €	−13 K €
Liabilities	15 K €	19 K €	20 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	28 K €
Current liabilities	9,840 €	15 K €	17 K €	7,456 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,860 €	4,020 €	3,180 €	2,410 €
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 period3,450 €No
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Poskytovanie služieb osobného charakteruValid from Friday, October 2, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 13, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, August 13, 2025
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 13, 2025
Vedenie účtovníctvaValid from Wednesday, August 13, 2025
Administratívne službyValid from Saturday, September 18, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 18, 2021
Fotografické službyValid from Saturday, September 18, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 18, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 18, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Milo WestmorelandActive
Konateľfrom Friday, July 25, 2025
Address Veľká okružná 1309/17, 01001 Žilina, Slovenská republika
Andrej NémethEnded
KonateľSaturday, September 18, 2021 – Thursday, October 1, 2026
Address Zvolenská 1778/12, 01008 Žilina, Slovenská republika
Lea BaumgartnerováEnded
KonateľSaturday, September 18, 2021 – Monday, June 20, 2022
Address Nanterská 1682/1, 01008 Žilina, Slovenská republika

Related persons

1 active of 8

Milo WestmorelandActive
Spoločník v.o.s. / s.r.o.from Friday, October 2, 2026
Address Veľká okružná 1309/17, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej NémethEnded
Spoločník v.o.s. / s.r.o.Friday, October 17, 2025 – Thursday, October 1, 2026
Address Zvolenská 1778/12, 01008 Žilina, Slovenská republika
Share30 %Contribution1,500 EUR
Milo WestmorelandEnded
Spoločník v.o.s. / s.r.o.Friday, October 17, 2025 – Thursday, October 1, 2026
Address Veľká okružná 1309/17, 01001 Žilina, Slovenská republika
Share70 %Contribution3,500 EUR
Andrej NémethEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2025 – Thursday, October 16, 2025
Address Zvolenská 1778/12, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Milo WestmorelandEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2025 – Thursday, October 16, 2025
Address Veľká okružná 1309/17, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej NémethEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2022 – Tuesday, August 12, 2025
Address Zvolenská 1778/12, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej NémethEnded
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2021 – Monday, June 20, 2022
Address Zvolenská 1778/12, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Lea BaumgartnerováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2021 – Monday, June 20, 2022
Address Nanterská 1682/1, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- CRAFT PARK media s. r. o.from Wednesday, August 13, 2025
- NEBA s. r. o.Saturday, September 18, 2021 – Tuesday, August 12, 2025
Registered office
2 records
- Veľká okružná 1309/17, 01001 Žilina, Slovenská republikafrom Wednesday, August 13, 2025
- Ulica svornosti 12787/42, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaSaturday, September 18, 2021 – Tuesday, August 12, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/88562/L
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CRAFT PARK media s. r. o.

Registered office

CRAFT PARK media s. r. o.

Veľká okružná 1309/17, 01001 Žilina

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CRAFT PARK 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

Registration

Registered office

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