TEMPO MEDIA, s.r.o. v likvidácii

Company financial profile・Company ID 35875909・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2017

68 K €

+58 %

Company ID: 35875909
Tax ID: 2021788835
VAT ID: —

Registered office: TEMPO MEDIA, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, February 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133906/B

Profit 2017

7,457 €

+3,169 %Net profit after tax

Assets

25 K €

−21 %Total assets, stated excl. VAT

Equity

24 K €

+46 %Assets less external liabilities

Debt ratio

4.4 %

−44 ppLiabilities / total assets

Gross margin

12.5 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+3,169 %

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

Revenue

+58 %

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.

Net margin

10.9 %

+11 pp

Profit / revenue

Profit margin

10.9 %

+11 pp

Profit / sales

ROA

30.1 %

+31 pp

Return on assets

ROE

31.5 %

+33 pp

Return on equity

Return on costs

12.3 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

+11 pp

Added value / revenue

Earnings before tax

8,436 €

+1,077 %

Profit + income tax

Effective tax

11.6 %

−122 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	26 K €	53 K €	43 K €	68 K €
Value added	4,596 €	4,528 €	853 €	8,515 €
Operating revenue	26 K €	53 K €	43 K €	68 K €
Profit after tax	3,516 €	3,460 €	−243 €	7,457 €
Income tax	992 €	977 €	960 €	979 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets25 K €

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

Liabilities and equity

Equity24 K €
Liabilities1,088 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	15 K €	31 K €	31 K €	25 K €
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	15 K €	31 K €	31 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	587 €	14 K €	14 K €	19 K €
Financial accounts	14 K €	17 K €	18 K €	5,590 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	15 K €	31 K €	31 K €	25 K €
Equity	13 K €	16 K €	16 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,209 €	5,725 €	9,185 €	8,942 €
Profit/loss for the accounting period after tax	3,516 €	3,460 €	−243 €	7,457 €
Liabilities	1,938 €	14 K €	15 K €	1,088 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,938 €	14 K €	15 K €	1,088 €
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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

činnosť organizačných a ekonomických poradcovValid from Saturday, October 7, 2006
grafické práce na PCValid from Saturday, October 7, 2006
kancelárske a sekretárske služby, vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, October 7, 2006
organizovanie konferencií, seminárov a workshopov v oblasti architektúry a hudbyValid from Saturday, October 7, 2006
organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, October 7, 2006
podnikateľské poradenstvoValid from Saturday, October 7, 2006
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Saturday, October 7, 2006
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Saturday, October 7, 2006
prenájom hnuteľných vecíValid from Saturday, October 7, 2006
prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Saturday, October 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Michal SmolíkActive
Likvidátorfrom Friday, November 16, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľFriday, November 16, 2018 – Monday, June 2, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Ing. Tomáš PolákEnded
KonateľFriday, September 29, 2006 – Monday, December 3, 2018
Address Poddielna 8891/11, 01008 Žilina, Slovenská republika
Gabriela BiľováEnded
KonateľFriday, April 1, 2005 – Friday, October 6, 2006
Address Pod Laščeky 422, 01003 Žilina, Slovenská republika
Ing. Vladimír BiľoEnded
KonateľWednesday, February 11, 2004 – Monday, April 18, 2005
Address Rajecká 3, Bratislava, Slovenská republika

Related persons

1 active of 5

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 4, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Ing. Tomáš PolákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, December 3, 2018
Address Poddielna 8891/11, 01008 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Tomáš PolákEnded
Spoločník v.o.s. / s.r.o.Saturday, October 7, 2006 – Tuesday, January 5, 2010
Address Poddielna 8891/11, 01008 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Gabriela BiľováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Friday, October 6, 2006
Address Pod Laščeky 422, 01003 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír BiľoEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2004 – Monday, April 18, 2005
Address Rajecká 3, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- TEMPO MEDIA, s.r.o. v likvidáciifrom Tuesday, December 4, 2018
- TEMPO MEDIA, s.r.o.Saturday, October 7, 2006 – Monday, December 3, 2018
- LOGIN EQ, spol. s r.o.Wednesday, February 11, 2004 – Friday, October 6, 2006
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 4, 2018
- Jánošíkova 1, 01001 Žilina, Slovenská republikaSaturday, October 7, 2006 – Monday, December 3, 2018
- Dubová 7, 01007 Žilina, Slovenská republikaTuesday, April 19, 2005 – Friday, October 6, 2006
- Tokajícka 12, 82103 Bratislava, Slovenská republikaWednesday, February 11, 2004 – Monday, April 18, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133906/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, December 4, 2018Likvidácia: Vstup do likvidácie - dátum: 16.11.2018
Wednesday, February 11, 2004Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 315/2002, Nz 299/2002 zo dňa 25.07.2003, dodatkom č. N 404/2002, Nz 384/2002 zo dňa 24.09.2002 v zmysle § § 57, 105 a nasl. Obchodného zákonníka

TEMPO MEDIA, s.r.o. v likvidácii

Registered office

TEMPO MEDIA, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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TEMPO MEDIA, s.r.o. v likvidácii

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

Legal facts

Registered office

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