Active

Imago Mundi Media, s.r.o.

Company financial profile・Company ID 35892242・Bernolákovská cesta 24, 900 28 Ivanka pri Dunaji・Founded 2004

Financial report Financial statements

Turnover 2018

0 €

Company ID: 35892242
Tax ID: 2021848488
VAT ID: SK2021848488, under §7, registered since Tuesday, April 25, 2023

Registered office: Imago Mundi Media, s.r.o.Bernolákovská cesta 24 900 28 Ivanka pri Dunaji
Established: Wednesday, July 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32348/B

Profit 2018

−3,701 €

−626 %

Assets

8,579 €

+91 %

Equity

3,963 €

+13 %

Debt ratio

53.8 %

+32 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−626 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-43.1 %

−32 pp

Return on assets

ROE

-93.4 %

−79 pp

Return on equity

Current ratio

1.86

−59 %

Current assets / current liabilities

Earnings before tax

−3,701 €

−12,237 %

Profit + income tax

Effective tax

-0.0 %

+1,600 pp

Income tax / earnings before tax

Net working capital

3,965 €

+13 %

Current assets − current liabilities

Revenue CAGR

42.9 %

Average annual revenue growth

Interest-bearing debt

2 €

−33 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	5,000 €	0 €	0 €	0 €
Value added	5,000 €	0 €	0 €	−3,574 €
Operating revenue	5,000 €	0 €	0 €	0 €
Profit after tax	3,236 €	−480 €	−510 €	−3,701 €
Income tax	564 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets8,579 €

Liabilities and equity

Equity3,963 €
Liabilities4,616 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	4,696 €	4,132 €	4,496 €	8,579 €
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	4,696 €	4,132 €	4,496 €	8,579 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	4,180 €
Financial accounts	4,696 €	4,132 €	4,496 €	4,399 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,696 €	4,132 €	4,496 €	8,579 €
Equity	4,132 €	3,652 €	3,503 €	3,963 €
Share capital	6,639 €	6,639 €	7,000 €	7,000 €
Profit/loss of previous years	−6,407 €	−3,171 €	−3,651 €	0 €
Profit/loss for the accounting period after tax	3,236 €	−480 €	−510 €	−3,701 €
Liabilities	564 €	480 €	993 €	4,616 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	564 €	480 €	990 €	4,614 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	3 €	2 €
Provisions	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autoraValid from Wednesday, June 10, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, June 10, 2020
projektovanie, riešenie a vyhodnocovanie geologických úloh, geologického výskumu a hydrogeologického prieskumu,Valid Saturday, March 24, 2012 – Monday, June 22, 2020
výskum a vývoj v oblasti prírodných a technických vied,Valid from Thursday, October 20, 2011
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov, tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Tuesday, February 28, 2006
prevádzkovanie cestovnej agentúry,Valid from Tuesday, February 28, 2006
prevádzkovanie cestovnej kancelárie,Valid from Tuesday, February 28, 2006
ubytovacie služby v rozsahu voľnej živnosti,Valid from Tuesday, February 28, 2006
automatizované spracovanie dát a údajov,Valid from Wednesday, July 7, 2004
činnosť organizačných ekonomických a účtovných poradcov,Valid from Wednesday, July 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 7

Matej Géci
Konateľfrom Tuesday, March 21, 2023
Address Kozia 600/12, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jozef GéciInactive
KonateľTuesday, July 6, 2021 – Friday, March 31, 2023
Address Kozia 12, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Michal GregorInactive
KonateľFriday, March 2, 2012 – Monday, November 11, 2013
Address Horná Ves 98, 97248 Horná Ves, Slovenská republika
Ing. Peter CesnakInactive
KonateľFriday, March 2, 2012 – Monday, November 11, 2013
Address Továrenská 1A, 81109 Bratislava, Slovenská republika
Dr. Michal GéciInactive
KonateľThursday, September 22, 2011 – Tuesday, June 9, 2020
Address Kozia 12, 81103 Bratislava, Slovenská republika
Dr. Michal GéciInactive
KonateľThursday, September 22, 2011 – Friday, August 13, 2021
Address Ul. 29. augusta 38/B, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jozef GéciInactive
KonateľWednesday, July 7, 2004 – Tuesday, June 9, 2020
Address Kozia 12, 81103 Bratislava, Slovenská republika

Related persons

2 active of 13

Dr. Michal Géci
Spoločník v.o.s. / s.r.o.from Saturday, April 1, 2023
Address Ul. 29.augusta 2283/38, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,500 EUR
Matej Géci
Spoločník v.o.s. / s.r.o.from Saturday, April 1, 2023
Address Kozia 600/12, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,500 EUR
Dr. Michal GéciInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Friday, March 31, 2023
Address Ul. 29. augusta 38/B, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share64.5 %Contribution4,515 EUR
Dr. Michal GéciInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Tuesday, June 9, 2020
Address Kozia 12, 81103 Bratislava, Slovenská republika
Share35.5 %Contribution2,485 EUR
Jozef GéciInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Friday, March 31, 2023
Address Kozia 12, 81103 Bratislava, Slovenská republika
Share35.5 %Contribution2,485 EUR
Dr. Michal GéciInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Monday, November 11, 2013
Address Kozia 12, 81103 Bratislava, Slovenská republika
Share25.5 %Contribution1,785 EUR
Ing. Michal GregorInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Tuesday, June 9, 2020
Address Horná Ves 98, 97248 Horná Ves, Slovenská republika
Share29 %Contribution2,030 EUR
Ing. Peter CesnakInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Monday, November 11, 2013
Address Továrenská 1A, 81109 Bratislava, Slovenská republika
Share20 %Contribution1,400 EUR
Jozef GéciInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Monday, November 11, 2013
Address Kozia 12, 81103 Bratislava, Slovenská republika
Share25.5 %Contribution1,785 EUR
Dr. Michal GéciInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Friday, March 23, 2012
Address Kozia 12, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32348/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, November 12, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 19.09.2013.
Saturday, March 24, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 02.03.2012.
Thursday, October 20, 2011Zápisnica z valného zhromaždenia zo dňa 22.09.2011.
Tuesday, February 28, 2006Zápisnica z vlaného zhromaždenia zo dňa 13.02.2006.
Wednesday, July 7, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 11.06.2004 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

Imago Mundi Media, s.r.o.

Registered office

Imago Mundi Media, s.r.o.

Bernolákovská cesta 24, 900 28 Ivanka pri Dunaji

Open in Google Maps

Imago Mundi Media, 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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