Active

K-MEDIA, spol. s r.o.

Company financial profile・Company ID 35879971・Sputniková 5, 82102 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2018

0 €

Company ID: 35879971
Tax ID: 2021818953
VAT ID: —

Registered office: K-MEDIA, spol. s r.o.Sputniková 5 82102 Bratislava
Established: Friday, March 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31119/B

Profit 2018

0 €

+100 %

Assets

22 K €

+0.0 %

Equity

1,190 €

+0.0 %

Debt ratio

94.5 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+2.2 pp

Return on assets

ROE

0.0 %

+40 pp

Return on equity

Current ratio

3.05

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

15 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−22 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

5.5 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets22 K €
Accruals and deferrals0 €

Liabilities and equity

Equity1,190 €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	22 K €	22 K €	22 K €	22 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	22 K €	22 K €	22 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	22 K €	22 K €	22 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	22 K €	22 K €	22 K €	22 K €
Equity	2,150 €	1,670 €	1,190 €	1,190 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−4,009 €	−4,489 €	−4,969 €	−5,449 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	0 €
Liabilities	19 K €	20 K €	20 K €	20 K €
Non-current liabilities	73 €	73 €	73 €	73 €
Current liabilities	6,123 €	6,603 €	7,083 €	7,083 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	13 K €	13 K €	13 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 VšZPDebt amount196.64 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

činnosť ekonomických a organizačných poradcov,Valid from Friday, March 26, 2004
grafické práce pomocou výpočtovej techniky podľa predlohy,Valid from Friday, March 26, 2004
konzultačná a školiaca činnosť v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004
marketingové činnosti v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, March 26, 2004
organizačné zabezpečenie spoločenských, kultúrnych a športových podujatí,Valid from Friday, March 26, 2004
organizovanie kurzov, seminárov a školení v oblasti výpočtovej techniky v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004
poradenská činnosť v oblasti výpočtovej techniky a informačných technológii v rozsahu voľnej živnosti,Valid from Friday, March 26, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Šurina
Konateľfrom Friday, March 26, 2004
Address Sputniková 5, 82102 Bratislava, Slovenská republika

Related persons

2 active of 4

Martin Kazimír
Spoločník v.o.s. / s.r.o.from Friday, September 3, 2010
Address Hany Meličkovej 11, 84105 Bratislava, Slovenská republika
Share60 %Contribution3,983.27 EUR
Peter Šurina
Spoločník v.o.s. / s.r.o.from Friday, September 3, 2010
Address Sputniková 5, 82102 Bratislava, Slovenská republika
Share40 %Contribution2,655.51 EUR
Martin KazimírInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Thursday, September 2, 2010
Address Hany Meličkovej 11, 84105 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Peter ŠurinaInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Thursday, September 2, 2010
Address Sputniková 5, 82102 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31119/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 26, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.3.2004 v zmysle §§ 57,105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

K-MEDIA, spol. s r.o.

Registered office

K-MEDIA, spol. s r.o.

Sputniková 5, 82102 Bratislava

Open in Google Maps

K-MEDIA, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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