Company data from Slovak public registers

QUEEN MEDIA, s. r. o.

Company financial profile・Company ID 55685617・Lúčna 20, 04501 Mokrance・Founded 2023

Active

Turnover 2025

2,200 €

−15 %
Company ID
55685617
Tax ID
2122056464
VAT ID
—
Registered office
QUEEN MEDIA, s. r. o.Lúčna 20 04501 Mokrance
Established
Tuesday, August 22, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/57521/V

Profit 2025

1,523 €

−30 %Net profit after tax

Assets

9,563 €

+18 %Total assets, stated excl. VAT

Equity

9,073 €

+20 %Assets less external liabilities

Debt ratio

5.1 %

−1.5 ppLiabilities / total assets

Gross margin

84.8 %

−13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
383 €2,167 €1,523 €2023202420252023383 €20242,167 €20251,523 €

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

Revenue

−15 %
600 €2,600 €2,200 €2023202420252023600 €20242,600 €20252,200 €

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

Income tax

Tax liability trend

67 €382 €340 €202320242025Total tax · 202367 €Total tax · 2024382 €Total tax · 2025340 €

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

69.2 %

−14 pp

Profit / revenue

Profit margin

69.2 %

−14 pp

Profit / sales

ROA

15.9 %

−11 pp

Return on assets

ROE

16.8 %

−12 pp

Return on equity

Return on costs

225.0 %

−275 pp

Profit / (revenue − profit)

Added value to revenue

84.8 %

−13 pp

Added value / revenue

Earnings before tax

1,863 €

−27 %

Profit + income tax

Effective tax

18.3 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

600 €20232,600 €20242,200 €2025

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

Income statement

Item202320242025
Sales of products, services and goods600 €2,600 €2,200 €
Value added450 €2,549 €1,865 €
Operating revenue600 €2,600 €2,200 €
Profit after tax383 €2,167 €1,523 €
Income tax67 €382 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,563 €

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

Liabilities and equity

  • Equity9,073 €
  • Liabilities490 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,600 €8,082 €9,563 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,600 €8,082 €9,563 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €400 €
Financial accounts5,600 €8,082 €9,163 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,600 €8,082 €9,563 €
Equity5,383 €7,550 €9,073 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €255 €2,422 €
Profit/loss for the accounting period after tax383 €2,167 €1,523 €
Liabilities217 €532 €490 €
Non-current liabilities0 €0 €0 €
Current liabilities217 €532 €490 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 22, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, August 22, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 22, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, August 22, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, August 22, 2023

    Address Severná 5868/2, 07101 Michalovce, Slovenská republika

  • Konateľfrom Tuesday, August 22, 2023

    Address Lúčna 818/20, 04501 Mokrance, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 22, 2023

    Address Severná 5868/2, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 22, 2023

    Address Lúčna 818/20, 04501 Mokrance, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/57521/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
QUEEN MEDIA, s. r. o.

Registered office

QUEEN MEDIA, s. r. o.

Lúčna 20, 04501 Mokrance

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