Media Box, s.r.o.

Company financial profile・Company ID 35827513・Martinengova 4881/34, 81102 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 35827513
Tax ID: 2020285883
VAT ID: —

Registered office: Media Box, s.r.o.Martinengova 4881/34 81102 Bratislava
Established: Monday, December 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25657/B

Profit 2018

−559 €

−595 %Net profit after tax

Assets

102 €

−94 %Total assets, stated excl. VAT

Equity

−11 K €

−5.5 %Assets less external liabilities

Debt ratio

10,690.2 %

+9,988 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−595 %

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

-548.0 %

−555 pp

Return on assets

ROE

5.2 %

+6.3 pp

Return on equity

Return on costs

-100.0 %

−103 pp

Profit / (revenue − profit)

Earnings before tax

−504 €

−147 %

Profit + income tax

Effective tax

-10.9 %

−100 pp

Income tax / earnings before tax

Current ratio

0.01

−93 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−92 %

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

Liquidity ratio 2

0.01

−93 %

(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	2015	2016	2017	2018
Sales of products, services and goods	17 K €	19 K €	3,570 €	0 €
Value added	189 €	2,575 €	1,427 €	−325 €
Operating revenue	20 K €	19 K €	3,570 €	0 €
Profit after tax	−494 €	1,605 €	113 €	−559 €
Income tax	960 €	960 €	960 €	55 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets102 €

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

Liabilities and equity

Equity−11 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	4,572 €	3,006 €	1,701 €	102 €
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	4,527 €	3,006 €	1,701 €	102 €
Inventory	−600 €	−600 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,381 €	1,177 €	228 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	1,746 €	2,429 €	1,473 €	102 €
Accruals and deferrals	45 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,572 €	3,006 €	1,701 €	102 €
Equity	−12 K €	−10 K €	−10 K €	−11 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	697 €	—	—	—
Profit/loss of previous years	−19 K €	−20 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−494 €	1,605 €	113 €	−559 €
Liabilities	17 K €	13 K €	12 K €	11 K €
Non-current liabilities	16 €	16 €	16 €	16 €
Current liabilities	17 K €	13 K €	12 K €	11 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, December 17, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, December 17, 2001
leasingová činnosť,Valid from Monday, December 17, 2001
marketing a prieskum trhu,Valid from Monday, December 17, 2001
organizovanie kultúrnych a spoločenských podujatí, seminárov a výstav,Valid from Monday, December 17, 2001
prenájom priemyselného a spotrebného tovaru,Valid from Monday, December 17, 2001
reklamné činnosti,Valid from Monday, December 17, 2001
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Monday, December 17, 2001
vydávanie periodických a neperiodických publikácií (v rozsahu voľnej živnosti),Valid from Monday, December 17, 2001

Statutory bodies and related persons

Statutory body

3 active of 9

Norbert NoskoActive
Konateľfrom Monday, March 10, 2003
Address J. Palárika 18, 92701 Šaľa, Slovenská republika
Miroslav KyselicaActive
Konateľfrom Monday, December 17, 2001
Address Martinengova 4881/34, 81102 Bratislava, Slovenská republika
Monika PalečkováActive
Konateľfrom Monday, December 17, 2001
Address Jilemnického 1622/12, 90031 Stupava, Slovenská republika
Jiří ŠčobákEnded
KonateľMonday, March 10, 2003 – Monday, July 19, 2004
Address K Fialce 237/17, 15001 Praha 5, Česká republika
Monika BacúšanováEnded
KonateľMonday, March 10, 2003 – Friday, August 13, 2004
Address Bystrická 2491/5, 90201 Pezinok, Slovenská republika
Jana NoskováEnded
KonateľMonday, December 17, 2001 – Sunday, March 9, 2003
Address J. Palárika 18, 92701 Šaľa, Slovenská republika
Monika BacúšanováEnded
KonateľMonday, December 17, 2001 – Sunday, March 9, 2003
Address Obrancov mieru 45, 90201 Pezinok, Slovenská republika
Roman ProkešEnded
KonateľMonday, December 17, 2001 – Monday, July 19, 2004
Address Studenohorská 37, 84103 Bratislava, Slovenská republika
Žaneta ŠčobákováEnded
KonateľMonday, December 17, 2001 – Sunday, March 9, 2003
Address Cyrila a Metoda 1307/11, 95704 Bánovce nad Bebravou, Slovenská republika

Related persons

4 active of 22

Jiří ŠčobákActive
Spoločník v.o.s. / s.r.o.from Friday, February 27, 2009
Address K Fialce 237/17, 01501 Praha, Česká republika
Share25 %Contribution1,742.68 EUR
Miroslav KyselicaActive
Spoločník v.o.s. / s.r.o.from Friday, February 27, 2009
Address Martinengova 4881/34, 81102 Bratislava, Slovenská republika
Share25 %Contribution1,742.68 EUR
Monika PalečkováActive
Spoločník v.o.s. / s.r.o.from Friday, February 27, 2009
Address Jilemnického 1622/12, 90031 Stupava, Slovenská republika
Share25 %Contribution1,742.68 EUR
Norbert NoskoActive
Spoločník v.o.s. / s.r.o.from Friday, February 27, 2009
Address J.Palárika 18, 92701 Šaľa, Slovenská republika
Share25 %Contribution1,742.68 EUR
Jiří ŠčobákEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Thursday, February 26, 2009
Address K Fialce 237/17, 01501 Praha, Česká republika
Share25 %Contribution52,500 SKK
Miroslav KyselicaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Thursday, February 26, 2009
Address Martinengova 4881/34, 81102 Bratislava, Slovenská republika
Share25 %Contribution52,500 SKK
Monika PalečkováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Thursday, February 26, 2009
Address Jilemnického 1622/12, 90031 Stupava, Slovenská republika
Share25 %Contribution52,500 SKK
Norbert NoskoEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Thursday, February 26, 2009
Address J.Palárika 18, 92701 Šaľa, Slovenská republika
Share25 %Contribution52,500 SKK
Jiří ŠčobákEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Friday, August 13, 2004
Address K Fialce 237/17, 01501 Praha, Česká republika
Share20 %Contribution42,000 SKK
Miroslav KyselicaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Friday, August 13, 2004
Address Martinengova 4881/34, 81102 Bratislava, Slovenská republika
Share20 %Contribution42,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25657/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, July 20, 2004Jiří Ščobák, deň zániku funkcie: 23.06.2003. Roman Prokeš, deň zániku funkcie: 26.11.2003. Zápisnica z valného zhromaždenia zo dňa 23.06.2003. Zápisnica z valného zhromaždenia zo dňa 26.11.2003. Dodatok č. 2 k spoločenskej zmluve zo dňa 01.12.2003.
Monday, March 10, 2003Zápisnica z valného zhromaždenia zo dňa 16.12.2002.
Monday, December 17, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.12.2001 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Media Box, s.r.o.

Registered office

Media Box, s.r.o.

Martinengova 4881/34, 81102 Bratislava

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Media Box, 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

Registration

Legal facts

Registered office

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