Company data from Slovak public registers

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4MA. MEDIA, s.r.o.

Company financial profile・Company ID 35862424・Vinohradnícka 3, 82106 Bratislava・Founded 2003

Financial reportFinancial statements

Turnover 2015

100 K €

−7.0 %
Company ID
35862424
Tax ID
2020290393
VAT ID
—
Registered office
4MA. MEDIA, s.r.o.Vinohradnícka 3 82106 Bratislava
Established
Tuesday, July 29, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29302/B

Profit 2015

−8,241 €

+48 %

Assets

48 K €

−33 %

Equity

−78 K €

−12 %

Debt ratio

262.1 %

+65 pp

Gross margin

3.4 %

+0.7 pp
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Andromia score

—

Profit

+48 %
−16 K €−8,241 €20142015

Revenue

−4.5 %
100 K €95 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.3 %

+6.6 pp

Profit / revenue

ROA

-17.1 %

+5.1 pp

Return on assets

ROE

10.5 %

−12 pp

Return on equity

Current ratio

0.32

−28 %

Current assets / current liabilities

Earnings before tax

−7,281 €

+51 %

Profit + income tax

Effective tax

-13.2 %

−6.8 pp

Income tax / earnings before tax

Net working capital

−85 K €

−10.0 %

Current assets − current liabilities

Revenue CAGR

-4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

107 K €2014100 K €2015

Income statement

Item20142015
Sales of products, services and goods100 K €95 K €
Value added2,711 €3,211 €
Operating revenue107 K €100 K €
Profit after tax−16 K €−8,241 €
Income tax960 €960 €

Assets

  • Non-current assets7,626 €
  • Current assets41 K €

Liabilities and equity

  • Equity−78 K €
  • Liabilities126 K €

Balance sheet

Assets

Item20142015
Total assets72 K €48 K €
Non-current assets8,665 €7,626 €
Property, plant and equipment8,665 €7,626 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets63 K €41 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables31 K €31 K €
Financial accounts32 K €9,230 €

Liabilities and equity

Item20142015
Total equity and liabilities72 K €48 K €
Equity−70 K €−78 K €
Share capital6,639 €6,639 €
Profit/loss of previous years−61 K €−77 K €
Profit/loss for the accounting period after tax−16 K €−8,241 €
Liabilities142 K €126 K €
Non-current liabilities455 €478 €
Current liabilities140 K €126 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions831 €290 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • ekonomické, finančné a organizačné poradenstvo,Valid from Tuesday, July 29, 2003
  • konzultačná a poradenská činnosť v oblasti reklamy a médií,Valid from Tuesday, July 29, 2003
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, July 29, 2003
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, July 29, 2003
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Tuesday, July 29, 2003
  • poskytovanie softwaru - predaj hotových programov so súhlasom autorov,Valid from Tuesday, July 29, 2003
  • prieskum trhu,Valid from Tuesday, July 29, 2003
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, July 29, 2003
  • rozmnožovanie a nahrávanie zvukových a zvukovo - obrazových záznamov so súhlasom autora,Valid from Tuesday, July 29, 2003
  • sprostredkovateľská činnosť v oblasti reklamy a obchodu v rozsahu voľnej živnosti,Valid from Tuesday, July 29, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter Řezáč
    Konateľfrom Thursday, July 21, 2016

    Address Trieda Hradca Králové 3889/3, 97404 Banská Bystrica, Slovenská republika

  • Mgr. Peter GodányiInactive
    KonateľTuesday, July 29, 2003 – Monday, August 8, 2016

    Address Obchodná 22/A, 81106 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Peter Řezáč
    Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2016

    Address Trieda Hradca Králové 3889/3, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Peter GodányiInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 5, 2010 – Monday, August 8, 2016

    Address Obchodná 22/A, 81106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Peter GodányiInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2003 – Wednesday, August 4, 2010

    Address Obchodná 22/A, 81106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29302/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, March 10, 2007Rozhodnutie jediného spoločníka zo dňa 02.03.2007.
  • Tuesday, July 29, 2003Notárska zápisnica N 1982/03, Nz 46560/03 zo dňa 11.6.2003 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení noviel.
4MA. MEDIA, s.r.o.

Registered office

4MA. MEDIA, s.r.o.

Vinohradnícka 3, 82106 Bratislava

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