Company data from Slovak public registers

Vizeum Slovakia, s.r.o.

Company financial profile・Company ID 35896281・POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto・Founded 2004

Terminated since Tuesday, December 13, 2022

Turnover 2021

1.38 M €

−23 %
Company ID
35896281
Tax ID
—
VAT ID
—
Registered office
Vizeum Slovakia, s.r.o.POLUS TOWER II, Vajnorská 100/B 83104 Bratislava - mestská časť Nové Mesto
Established
Wednesday, August 11, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/32750/B
Dissolution date
Tuesday, December 13, 2022

Profit 2021

55 K €

−30 %Net profit after tax

Assets

341 K €

−38 %Total assets, stated excl. VAT

Equity

140 K €

+64 %Assets less external liabilities

Debt ratio

58.9 %

−25 ppLiabilities / total assets

Gross margin

15.3 %

+3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
43 K €108 K €44 K €140 K €134 K €52 K €78 K €55 K €20142015201620172018201920202021201443 K €2015108 K €201644 K €2017140 K €2018134 K €201952 K €202078 K €202155 K €

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

Revenue

−23 %
3.24 M €3.66 M €1.67 M €3.92 M €3.4 M €2.34 M €1.78 M €1.37 M €2014201520162017201820192020202120143.24 M €20153.66 M €20161.67 M €20173.92 M €20183.4 M €20192.34 M €20201.78 M €20211.37 M €

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

Income tax

Tax liability trend

16 K €27 K €14 K €38 K €37 K €23 K €25 K €9,705 €20142015201620172018201920202021Total tax · 201416 K €Total tax · 201527 K €Total tax · 201614 K €Total tax · 201738 K €Total tax · 201837 K €Total tax · 201923 K €Total tax · 202025 K €Total tax · 20219,705 €Current tax · 20142,881 €Current tax · 201519 K €Current tax · 20166,899 €Current tax · 201745 K €Current tax · 201828 K €Current tax · 201915 K €Current tax · 202020 K €Current tax · 202111 K €

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

4.0 %

−0.4 pp

Profit / revenue

Profit margin

4.0 %

−0.4 pp

Profit / sales

ROA

16.0 %

+1.7 pp

Return on assets

ROE

38.9 %

−53 pp

Return on equity

Return on costs

4.1 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

15.2 %

+3.5 pp

Added value / revenue

Earnings before tax

64 K €

−38 %

Profit + income tax

Effective tax

15.1 %

−9.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.24 M €20143.66 M €20151.67 M €20163.92 M €20173.4 M €20182.34 M €20191.78 M €20201.38 M €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods3.4 M €2.34 M €1.78 M €1.37 M €
Value added231 K €188 K €209 K €209 K €
Operating revenue3.4 M €2.34 M €1.78 M €1.38 M €
Profit after tax134 K €52 K €78 K €55 K €
Income tax37 K €23 K €25 K €9,705 €
Current income tax28 K €15 K €20 K €11 K €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs58 K €112 K €110 K €152 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets340 K €
  • Accruals and deferrals1,537 €

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

Liabilities and equity

  • Equity140 K €
  • Liabilities201 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets645 K €375 K €548 K €341 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets644 K €373 K €541 K €340 K €
Inventory0 €0 €0 €0 €
Non-current receivables19 K €11 K €6,355 €7,430 €
Current receivables625 K €362 K €534 K €332 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 €113 €96 €60 €
Accruals and deferrals298 €1,299 €7,378 €1,537 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities645 K €375 K €548 K €341 K €
Equity141 K €59 K €86 K €140 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €78 K €
Profit/loss for the accounting period after tax134 K €52 K €78 K €55 K €
Liabilities503 K €315 K €462 K €201 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities410 K €229 K €390 K €147 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions94 K €86 K €73 K €54 K €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 15, 2020

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Wednesday, August 11, 2004 – Monday, December 12, 2022
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Wednesday, August 11, 2004 – Monday, December 12, 2022
  • reklamná činnosť v rozsahu voľnej živnosti,Valid Wednesday, August 11, 2004 – Monday, December 12, 2022
  • sprostredkovanie reklamy,Valid Wednesday, August 11, 2004 – Monday, December 12, 2022
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Wednesday, August 11, 2004 – Monday, December 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľMonday, November 28, 2011 – Monday, February 27, 2012

    Address Dygrýnova 899, 19800 Praha 9, Česká republika

  • KonateľMonday, November 28, 2011 – Monday, March 21, 2022

    Address Dygrýnova 899, 19800 Praha 9, Česká republika

  • KonateľMonday, November 28, 2011 – Monday, December 12, 2022

    Address Dygrýnova 899, 19800 Praha 9, Česká republika

  • KonateľFriday, December 22, 2006 – Monday, December 12, 2011

    Address Mudroňova 80, 81103 Bratislava, Slovenská republika

  • KonateľWednesday, August 11, 2004 – Monday, January 29, 2007

    Address Černochova 1070/1, 15800 Praha 5, Česká republika

Related persons

0 active of 9
  • Dentsu Aegis Network Central Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Monday, December 12, 2022

    Address Speicherstrasse 53, 60327 Frankfurt nad Mohanom, Nemecká spolková republika

    Share88.7 %Contribution5,889 EUR
  • Dentsu Czech Republic s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Monday, December 12, 2022

    Address Husova 240/5, 11000 Praha 1, Česká republika

    Share11.3 %Contribution750 EUR
  • Dentsu Aegis Network Central Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2014 – Monday, March 21, 2022

    Address Kreuzberger Ring 19, 65205 Wiesbaden, Nemecká spolková republika

    Share100 %Contribution6,639 EUR
  • ProkuristaFriday, August 3, 2012 – Monday, March 21, 2022

    Address K Tenisu 544, 25229 Dobřichovice, Praha-západ, Česká republika

  • ProkuristaFriday, August 3, 2012 – Monday, December 12, 2022

    Address K Tenisu 544, 25229 Dobřichovice, Česká republika

  • AEGIS Media (Central Europe & Africa) GmbHEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Monday, August 4, 2014

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

  • ProkuristaTuesday, January 30, 2007 – Thursday, August 2, 2012

    Address Hraničná 1942/79, 82105 Bratislava, Slovenská republika

  • AEGIS Media (Central Europe & Africa) GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2007 – Wednesday, December 31, 2008

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

    Share100 %Contribution200,000 SKK
  • AEGIS Media (Deutschland) GmbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2004 – Monday, January 29, 2007

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

Company history

3 changes in the register

  • Registered office

    2 records
    • POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, August 14, 2018 – Monday, December 12, 2022
    • Teslova 20, 82102 Bratislava, Slovenská republikaWednesday, August 11, 2004 – Monday, August 13, 2018
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 13, 2022
    • Zaniknutá spoločnosťfrom Tuesday, December 13, 2022

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36725838from Tuesday, December 13, 2022

    POLUS TOWER II, Vajnorská 100/B, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/32750/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

9 entries from the business register

  • Tuesday, December 13, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, December 13, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Tuesday, December 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 11.11.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, August 5, 2014Rozhodnutie spoločníka zo dňa 23.06.2014.
  • Friday, August 3, 2012Rozhodnutie jediného spoločníka zo dňa 24.07.2012.
  • Tuesday, February 28, 2012Uznesenie Okresného súdu Bratislava I zo dňa 13.1.2012, sp. zn. 34 Exre/407/2011-3, ktoré nadobudlo právoplatnosť dňa 15.2.2012.
  • Tuesday, December 13, 2011Rozhodnutie jediného spoločníka zo dňa 28.11.2011.
  • Tuesday, January 30, 2007Rozhodnutie jediného spoločníka zo dňa 22.12.2006 - odvolanie konateľa, menovanie konateľa a prokuristu, zmena spôsobu konania.
  • Wednesday, August 11, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 3. 6. 2004 a jej dodatkom č. 1 zo 4. 8. 2004 v zmysle ust. §§ 24, 57 ods. 3, 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
Vizeum Slovakia, s.r.o.

Registered office

Vizeum Slovakia, s.r.o.

POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto

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