Company data from Slovak public registers

AI MEDIA & AGENCY SERVICES s. r. o.

Company financial profile・Company ID 56400209・Pribinova 32B, 82109 Bratislava - mestská časť Ružinov・Founded 2024

Active

Turnover 2025

30 K €

Company ID
56400209
Tax ID
2122300004
VAT ID
—
Registered office
AI MEDIA & AGENCY SERVICES s. r. o.Pribinova 32B 82109 Bratislava - mestská časť Ružinov
Established
Friday, July 26, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/180207/B

Profit 2025

24 K €

+493 %Net profit after tax

Assets

39 K €

+257 %Total assets, stated excl. VAT

Equity

28 K €

+604 %Assets less external liabilities

Debt ratio

28.8 %

−35 ppLiabilities / total assets

Gross margin

92.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+493 %
−6,060 €24 K €202420252024−6,060 €202524 K €

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

Revenue

0 €30 K €2024202520240 €202530 K €

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

Income tax

Tax liability trend

0 €2,085 €20242025Total tax · 20240 €Total tax · 20252,085 €

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

79.0 %

Profit / revenue

Profit margin

79.0 %

Profit / sales

ROA

61.1 %

+117 pp

Return on assets

ROE

85.8 %

+240 pp

Return on equity

Return on costs

377.0 %

+477 pp

Profit / (revenue − profit)

Added value to revenue

92.7 %

Added value / revenue

Earnings before tax

26 K €

+527 %

Profit + income tax

Effective tax

8.1 %

+8.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202430 K €2025

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

Income statement

Item20242025
Sales of products, services and goods0 €30 K €
Value added−6,000 €28 K €
Operating revenue0 €30 K €
Profit after tax−6,060 €24 K €
Income tax0 €2,085 €

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

Non-profit resources and costs

Item20242025
Personnel costs60 €771 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets11 K €39 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets11 K €39 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts11 K €39 K €

Liabilities and equity

Item20242025
Total equity and liabilities11 K €39 K €
Equity3,940 €28 K €
Share capital10 K €10 K €
Profit/loss of previous years0 €−6,060 €
Profit/loss for the accounting period after tax−6,060 €24 K €
Liabilities6,960 €11 K €
Non-current liabilities0 €4 €
Current liabilities6,960 €11 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 26, 2024
  • Čistiace a upratovacie službyValid from Friday, July 26, 2024
  • Finančný lízingValid from Friday, July 26, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 26, 2024
  • Mimoškolská vzdelávacia činnosťValid from Friday, July 26, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 26, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 26, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 26, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 26, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, July 26, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Adam SakoActive
    Konateľfrom Friday, July 26, 2024

    Address Mierová 649/54, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Konateľfrom Friday, July 26, 2024

    Address Jelačičova 504/18, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

6 active of 6
  • Adam SakoActive
    Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Mierová 649/54, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Modré zeme 6298/17, 98401 Lučenec, Slovenská republika

    Share20 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Hlavná 27, 90031 Stupava, Slovenská republika

    Share14 %Contribution1,400 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Bazovského 410/8, 94901 Nitra, Slovenská republika

    Share11 %Contribution1,100 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Pribinova 32B, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 26, 2024

    Address Prikopová 6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share15 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/180207/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AI MEDIA & AGENCY SERVICES s. r. o.

Registered office

AI MEDIA & AGENCY SERVICES s. r. o.

Pribinova 32B, 82109 Bratislava - mestská časť Ružinov

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