SB Media Services s.r.o.

Company financial profile・Company ID 54512310・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2022

Financial report Financial statements

Active

Turnover 2025

445 K €

−36 %

Company ID: 54512310
Tax ID: 2121698623
VAT ID: SK2121698623, under §4, registered since Friday, April 1, 2022

Registered office: SB Media Services s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, March 23, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/160861/B

Profit 2025

7,648 €

+151 %Net profit after tax

Assets

18 K €

+58 %Total assets, stated excl. VAT

Equity

15 K €

+101 %Assets less external liabilities

Debt ratio

15.7 %

−18 ppLiabilities / total assets

Gross margin

2.5 %

+1.3 ppGross profit / sales

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Andromia score

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Profit

+151 %

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

Revenue

−36 %

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

1.7 %

+1.3 pp

Profit / revenue

Profit margin

1.7 %

+1.3 pp

Profit / sales

ROA

42.3 %

+16 pp

Return on assets

ROE

50.2 %

+10 pp

Return on equity

Return on costs

1.7 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

+1.3 pp

Added value / revenue

Earnings before tax

9,568 €

+39 %

Profit + income tax

Effective tax

20.1 %

−36 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	252 K €	702 K €	690 K €	445 K €
Value added	−6,457 €	7,788 €	8,730 €	11 K €
Operating revenue	252 K €	702 K €	690 K €	445 K €
Profit after tax	−6,613 €	6,151 €	3,043 €	7,648 €
Income tax	0 €	1,635 €	3,840 €	1,920 €

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 assets1,861 €
Current assets16 K €

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

Liabilities and equity

Equity15 K €
Liabilities2,840 €

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	6,532 €	6,747 €	11 K €	18 K €
Non-current assets	0 €	0 €	2,658 €	1,861 €
Property, plant and equipment	0 €	0 €	2,658 €	1,861 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,532 €	6,747 €	8,795 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	512 €	1,296 €	956 €	6,266 €
Financial accounts	6,020 €	5,451 €	7,839 €	9,943 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,532 €	6,747 €	11 K €	18 K €
Equity	−1,613 €	4,538 €	7,582 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−6,613 €	−769 €	2,122 €
Profit/loss for the accounting period after tax	−6,613 €	6,151 €	3,043 €	7,648 €
Liabilities	8,145 €	2,209 €	3,871 €	2,840 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,145 €	2,209 €	3,871 €	2,840 €
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 period434.13 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dizajnérske činnostiValid from Thursday, April 21, 2022
Fotografické službyValid from Thursday, April 21, 2022
Administratívne službyValid from Wednesday, March 23, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 23, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 23, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 23, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 23, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 23, 2022
Poskytovanie služieb osobného charakteruValid from Wednesday, March 23, 2022
Prenájom hnuteľných vecíValid from Wednesday, March 23, 2022

Statutory bodies and related persons

Statutory body

2 active of 4

Dominik JoppaActive
Konateľfrom Sunday, March 15, 2026
Address Trieda 1. mája 2493/59, 05205 Spišská Nová Ves, Slovenská republika
Šimon TranActive
Konateľfrom Tuesday, October 29, 2024
Address Jozefa Cígera Hronského 1636/18, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Peter JancuraEnded
KonateľTuesday, April 5, 2022 – Thursday, November 21, 2024
Address Na Podskalku 2857/88, 06601 Humenné, Slovenská republika
JUDr. Tomáš SzimcsikEnded
KonateľWednesday, March 23, 2022 – Wednesday, April 20, 2022
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 4

Šimon TranActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2024
Address Jozefa Cígera Hronského 1636/18, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Peter JancuraEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2022 – Thursday, November 21, 2024
Address Na Podskalku 2857/88, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Tomáš SzimcsikEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2022 – Wednesday, April 20, 2022
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share33.33 %Contribution2,500 EUR
TS Management s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2022 – Wednesday, April 20, 2022
Address Radvanská 28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- SB Media Services s.r.o.from Thursday, April 21, 2022
- CARIM s.r.o.Wednesday, March 23, 2022 – Wednesday, April 20, 2022
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, December 10, 2025
- Elektrárenská 1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, April 21, 2022 – Tuesday, December 9, 2025
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaWednesday, March 23, 2022 – Wednesday, April 20, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/160861/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SB Media Services s.r.o.

Registered office

SB Media Services s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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SB Media Services 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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