Company data from Slovak public registers

Andromia Insight

RTVS Production & Technology, s. r. o.

Company financial profile・Company ID 35887559・Mlynská dolina, 845 45 Bratislava - mestská časť Karlova Ves・Founded 2004

Financial reportFinancial statements
Terminated since Wednesday, June 21, 2017

Turnover 2017

2,586 €

−73 %
Company ID
35887559
Tax ID
—
VAT ID
—
Registered office
RTVS Production & Technology, s. r. o.Mlynská dolina 845 45 Bratislava - mestská časť Karlova Ves
Established
Friday, May 21, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/31906/B
Dissolution date
Wednesday, June 21, 2017

Profit 2017

1,236 €

+115 %Net profit after tax

Assets

7,296 €

−48 %Total assets, stated excl. VAT

Equity

6,171 €

+25 %Assets less external liabilities

Debt ratio

15.4 %

−49 ppLiabilities / total assets

Gross margin

-70.3 %

−96 ppGross profit / sales
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Andromia score

—

Profit

+115 %
0 €1,567 €−8,098 €1,236 €201420152016201720140 €20151,567 €2016−8,098 €20171,236 €

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

Revenue

−93 %
0 €18 K €9,471 €673 €201420152016201720140 €201518 K €20169,471 €2017673 €

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

Income tax

Tax liability trend

0 €960 €960 €400 €2014201520162017Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017400 €Current tax · 20140 €

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

47.8 %

+133 pp

Profit / revenue

Profit margin

183.7 %

+269 pp

Profit / sales

ROA

16.9 %

+75 pp

Return on assets

ROE

20.0 %

+184 pp

Return on equity

Return on costs

91.6 %

+138 pp

Profit / (revenue − profit)

Added value to revenue

-18.3 %

−44 pp

Added value / revenue

Earnings before tax

1,636 €

+123 %

Profit + income tax

Effective tax

24.4 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201418 K €20159,471 €20162,586 €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods0 €18 K €9,471 €673 €
Value added0 €5,157 €2,404 €−473 €
Operating revenue0 €18 K €9,471 €2,586 €
Profit after tax0 €1,567 €−8,098 €1,236 €
Income tax0 €960 €960 €400 €
Current income tax0 €———

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,296 €

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

Liabilities and equity

  • Equity6,171 €
  • Liabilities1,125 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets0 €16 K €14 K €7,296 €
Non-current assets0 €1,774 €0 €0 €
Property, plant and equipment0 €1,774 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €14 K €14 K €7,296 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €269 €0 €
Current financial assets0 €———
Financial accounts0 €14 K €14 K €7,296 €
Accruals and deferrals0 €———

Liabilities and equity

Item2014201520162017
Total equity and liabilities0 €16 K €14 K €7,296 €
Equity0 €13 K €4,936 €6,171 €
Share capital0 €6,639 €6,639 €6,639 €
Funds and other equity components0 €———
Profit/loss of previous years0 €2,173 €3,740 €−4,359 €
Profit/loss for the accounting period after tax0 €1,567 €−8,098 €1,236 €
Liabilities0 €2,551 €8,975 €1,125 €
Non-current liabilities0 €25 €25 €25 €
Current liabilities0 €1,426 €1,250 €400 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,100 €7,700 €700 €
Accruals and deferrals0 €———

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

Central Register of Contracts

Contract count2
Total amount30,356.43 €
Counterparties1
Latest contractThursday, December 31, 2015

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • distribúcia filmov a videozáznamov,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • nepravidelná neverejná osobná cestná doprava,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • prenájom ostatných strojov a zariadení v rozsahu voľnej živnosti,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • producentská činnosť v oblasti videotvorby,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • sprostredkovateľská činnosť v rozsahu voľných živností,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • technické služby súvisiace s produkciou filmov alebo videozáznamov ( zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie ),Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • výroba jazykových verzií /dabing/ a zvukových pásov k filmovým a audiovizuálnym programom,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017
  • výroba televíznych programov - technické spracovanie v rozsahu voľnej živnosti,Valid Friday, May 21, 2004 – Tuesday, June 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 8
  • Andrej DoležalEnded
    KonateľMonday, October 1, 2012 – Tuesday, June 20, 2017

    Address Firmova 2, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

  • Mgr. Michaela MatisováEnded
    KonateľSaturday, October 1, 2011 – Friday, November 2, 2012

    Address Lichnerova 4376/41, 90301 Senec, Slovenská republika

  • Ing. Daniela MatúškováEnded
    KonateľTuesday, January 25, 2011 – Tuesday, October 11, 2011

    Address Nejedlého 21, 84102 Bratislava, Slovenská republika

  • Michaela KičováEnded
    KonateľMonday, February 2, 2009 – Thursday, February 10, 2011

    Address Ševčenkova 901/31, 85101 Bratislava, Slovenská republika

  • Juraj DobišEnded
    KonateľMonday, June 4, 2007 – Friday, February 6, 2009

    Address Pribišova 43, 84105 Bratislava, Slovenská republika

  • Mgr. Roman LiptákEnded
    KonateľFriday, March 30, 2007 – Monday, June 11, 2007

    Address Za sokolovňou 1, 81104 Bratislava, Slovenská republika

  • Peter KaveckýEnded
    KonateľSaturday, August 19, 2006 – Thursday, April 5, 2007

    Address Ľudovíta Fullu 20, 84105 Bratislava - Karlova Ves, Slovenská republika

  • Ing. Marcel ParaEnded
    KonateľFriday, May 21, 2004 – Tuesday, August 22, 2006

    Address Komenského 61, 04001 Košice, Slovenská republika

Related persons

0 active of 4
  • Rozhlas a televízia SlovenskaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 27, 2016 – Tuesday, June 20, 2017

    Address Mlynská dolina, 84545 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Rozhlas a televízia SlovenskaEnded
    Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Thursday, May 26, 2016

    Address Mýtna 1, 81755 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Slovenská televíziaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 7, 2009 – Thursday, February 10, 2011

    Address Mlynská dolina, 84545 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Slovenská televíziaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 21, 2004 – Friday, February 6, 2009

    Address Mlynská dolina, 84545 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • RTVS Production & Technology, s. r. o.Friday, February 11, 2011 – Tuesday, June 20, 2017
    • STV Production & Technology, s.r.o.Friday, May 21, 2004 – Thursday, February 10, 2011

  • Registered office

    2 records
    • Mlynská dolina, 84545 Bratislava - mestská časť Karlova Ves, Slovenská republikaFriday, May 27, 2016 – Tuesday, June 20, 2017
    • Staré Grunty 2, 84104 Bratislava, Slovenská republikaFriday, May 21, 2004 – Thursday, May 26, 2016

Legal predecessor

No legal predecessor

Legal successor

  • Media RTVS, s.r.o.
    ID No.: 35967871from Wednesday, June 21, 2017

    Mýtna 1, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/31906/B
Legal status
Zaniknutá spoločnosť

Legal facts

10 entries from the business register

  • Wednesday, June 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, June 21, 2017Zmluva o zlúčení.
  • Friday, May 27, 2016Rozhodnutie jediného spoločníka zo dňa 03.05.2016.
  • Saturday, November 3, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 14.09.2012.
  • Wednesday, October 12, 2011Rozhodnutie jediného spoločníka zo dňa 28.09.2011.
  • Friday, February 11, 2011Rozhodnutie jediného spoločníka vo forme notárskej zápisnice č. N 7/2011, Nz 3044/2011 zo dňa 25.01.2011 napísanej dňa 28.01.2011.
  • Saturday, February 7, 2009Rozhodnutie jediného spoločníka zo dňa 02.02.2009.
  • Tuesday, June 12, 2007Rozhodnutie jediného spoločníka zo dňa 04.06.2007.
  • Wednesday, August 23, 2006Notárska zápisnica N 411/2006, Nz 32332/2006, NCRls 32274/2006 zo dňa 18.8.2006.
  • Friday, May 21, 2004Spoločnosť bola založená zakladateľskou listinou o založení spoločnosti s ručením obmedzeným dňa 29.01.2004, spísanou do notárskej zápisnice č. N 21/2004, Nz 7766/2004 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.
RTVS Production & Technology, s. r. o.

Registered office

RTVS Production & Technology, s. r. o.

Mlynská dolina, 845 45 Bratislava - mestská časť Karlova Ves

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