J & A Media s.r.o.

Company financial profile・Company ID 54841011・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2022

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 54841011
Tax ID: 2121797909
VAT ID: SK2121797909, under §4, registered since Tuesday, June 20, 2023

Registered office: J & A Media s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Thursday, August 25, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171130/B

Profit 2025

−342 €

−106 %Net profit after tax

Assets

163 €

−99 %Total assets, stated excl. VAT

Equity

−1,137 €

−111 %Assets less external liabilities

Debt ratio

797.6 %

+761 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−106 %

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

Revenue

−100 %

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.

ROA

-209.8 %

−243 pp

Return on assets

ROE

30.1 %

−22 pp

Return on equity

Return on costs

-100.0 %

−111 pp

Profit / (revenue − profit)

Earnings before tax

−2 €

−100 %

Profit + income tax

Effective tax

-17,000.0 %

−17,015 pp

Income tax / earnings before tax

Current ratio

0.13

−95 %

Current assets / current liabilities

Liquidity ratio 1

0.13

−95 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.13

−95 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2023	2024	2025
Sales of products, services and goods	49 K €	53 K €	0 €
Value added	42 €	6,400 €	0 €
Operating revenue	49 K €	53 K €	0 €
Profit after tax	36 €	5,440 €	−342 €
Income tax	6 €	960 €	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 assets0 €
Current assets163 €

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

Liabilities and equity

Equity−1,137 €
Liabilities1,300 €

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	5,000 €	5,042 €	16 K €	163 €
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	5,000 €	5,042 €	16 K €	163 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,500 €	0 €
Financial accounts	5,000 €	5,042 €	15 K €	163 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,042 €	16 K €	163 €
Equity	5,000 €	5,036 €	10 K €	−1,137 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−5,830 €
Profit/loss for the accounting period after tax	0 €	36 €	5,440 €	−342 €
Liabilities	0 €	6 €	5,942 €	1,300 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	6 €	5,942 €	1,300 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Prevádzkovanie výdajne stravyValid from Wednesday, April 24, 2024
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Wednesday, April 24, 2024
Administratívne službyValid from Thursday, August 25, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 25, 2022
Čistiace a upratovacie službyValid from Thursday, August 25, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 25, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 25, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 25, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 25, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 25, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef KnoppActive
Konateľfrom Tuesday, June 6, 2023
Address Romanova 1677/35, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Linda KaraffováEnded
KonateľThursday, August 25, 2022 – Tuesday, July 4, 2023
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika

Related persons

2 active of 4

Jozef KnoppActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Romanova 1677/35, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
J & A Holding, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR
Linda KaraffováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2022 – Tuesday, July 4, 2023
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
ARIVA PARTNERS group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2022 – Tuesday, July 4, 2023
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- J & A Media s.r.o.from Wednesday, July 5, 2023
- ZENON group s. r. o.Thursday, August 25, 2022 – Tuesday, July 4, 2023
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, July 5, 2023
- Gaštanová 2524/8, 92401 Galanta, Slovenská republikaFriday, May 19, 2023 – Tuesday, July 4, 2023
- Šamorínska 2216/16, 90301 Senec, Slovenská republikaThursday, August 25, 2022 – Thursday, May 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171130/B
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J & A Media s.r.o.

Registered office

J & A Media s.r.o.

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

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J & A 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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