Active

ALT Media Consultants s. r. o.

Company financial profile・Company ID 35964537・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2005

Financial report Financial statements

Turnover 2020

735 K €

−59 %

Company ID: 35964537
Tax ID: 2022092435
VAT ID: —

Registered office: ALT Media Consultants s. r. o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, November 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38303/B

Profit 2020

−64 K €

−1,476 %

Assets

84 K €

−77 %

Equity

−54 K €

−613 %

Debt ratio

164.0 %

+67 pp

Gross margin

31.8 %

−6.8 pp

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Andromia score

—

Profit

−1,476 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.8 %

−8.5 pp

Profit / revenue

ROA

-76.5 %

−75 pp

Return on assets

ROE

119.5 %

+158 pp

Return on equity

Current ratio

2.71

+154 %

Current assets / current liabilities

Earnings before tax

−64 K €

−1,476 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

53 K €

+145 %

Current assets − current liabilities

Revenue CAGR

187.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	43 K €	405 K €	1.8 M €	507 K €
Value added	3,971 €	155 K €	694 K €	161 K €
Operating revenue	43 K €	405 K €	1.8 M €	735 K €
Profit after tax	2,926 €	2,809 €	−4,087 €	−64 K €
Income tax	778 €	256 €	0 €	0 €
Current income tax	—	256 €	0 €	0 €

Assets

Non-current assets0 €
Current assets84 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−54 K €
Liabilities138 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	43 K €	297 K €	371 K €	84 K €
Non-current assets	25 K €	35 K €	32 K €	0 €
Property, plant and equipment	0 €	10 K €	7,542 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	25 K €	25 K €	25 K €	0 €
Current assets	18 K €	230 K €	336 K €	84 K €
Inventory	0 €	0 €	20 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	198 K €	299 K €	83 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	18 K €	33 K €	17 K €	995 €
Accruals and deferrals	—	32 K €	2,996 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	43 K €	297 K €	371 K €	84 K €
Equity	12 K €	15 K €	11 K €	−54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	316 €	456 €	456 €
Profit/loss of previous years	2,050 €	4,830 €	7,499 €	3,412 €
Profit/loss for the accounting period after tax	2,926 €	2,809 €	−4,087 €	−64 K €
Liabilities	31 K €	282 K €	361 K €	138 K €
Non-current liabilities	0 €	476 €	3,049 €	3,848 €
Current liabilities	31 K €	264 K €	314 K €	31 K €
Short-term financial assistance	—	0 €	25 K €	103 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	18 K €	18 K €	0 €
Accruals and deferrals	—	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 payerReason year2021Published onWednesday, March 24, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

59 registered activities

Administratívne službyValid from Thursday, March 1, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 1, 2018
Čistiace a upratovacie službyValid from Thursday, March 1, 2018
Diagnostika kanalizačných potrubí a Čistenie kanalizačných systémovValid from Thursday, March 1, 2018
Dizajnérske činnostiValid from Thursday, March 1, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 1, 2018
Fotografické službyValid from Thursday, March 1, 2018
Informačné službyValid from Thursday, March 1, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, March 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod);Valid from Thursday, March 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 9

Tomáš Jelínek
Konateľfrom Wednesday, September 30, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Branislav ChymoInactive
KonateľMonday, October 15, 2018 – Monday, November 30, 2020
Address Na križovatkách 39, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Richard RompfInactive
KonateľFriday, June 26, 2015 – Monday, November 5, 2018
Address Krivá 426/35, 93101 Šamorín, Slovenská republika
Lukáš UherInactive
KonateľFriday, May 4, 2012 – Monday, July 27, 2015
Address Cikkerova 1, 84105 Bratislava, Slovenská republika
Branislav StrohmayerInactive
KonateľMonday, March 31, 2008 – Tuesday, June 30, 2009
Address Lachova 16, 85103 Bratislava, Slovenská republika
Lukáš UherInactive
KonateľMonday, March 31, 2008 – Tuesday, June 30, 2009
Address Cikkerova 1, 84105 Bratislava, Slovenská republika
Richard RompfInactive
KonateľMonday, March 31, 2008 – Monday, June 18, 2012
Address Mliečno 426, 93101 Šamorín, Slovenská republika
Lukáš UherInactive
KonateľTuesday, November 22, 2005 – Thursday, April 3, 2008
konateľ
Address Cikkerova 1, 84105 Bratislava, Slovenská republika
Richard RompfInactive
KonateľTuesday, November 22, 2005 – Thursday, April 3, 2008
konateľ
Address Mliečno 426, 93101 Šamorín, Slovenská republika

Related persons

1 active of 7

Tomáš Jelínek
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Richard RompfInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Monday, November 30, 2020
Address Krivá 426/35, 93101 Šamorín, Slovenská republika
Share100 %Contribution6,639 EUR
Lukáš UherInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2012 – Monday, July 27, 2015
Address Cikkerova 1, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Richard RompfInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Monday, June 18, 2012
Address Mliečno 426, 93101 Šamorín, Slovenská republika
Share100 %Contribution6,639 EUR
3G Development, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 4, 2008 – Tuesday, June 30, 2009
Address Mickiewiczova 2, 81107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Lukáš UherInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Thursday, April 3, 2008
Address Cikkerova 1, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Richard RompfInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Thursday, April 3, 2008
Address Mliečno 426, 93101 Šamorín, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38303/B
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Tuesday, November 6, 2018Rozhodnutie jediného spoločníka zo dňa 10.10.2018.
Thursday, March 1, 2018Rozhodnutie jediného spoločníka zo dňa 22.08.2017 v znení dodatku k tomuto rozhodnutiu zo dňa 18.10.2017.
Tuesday, July 28, 2015Rozhodnutie jediného spoločníka zo dňa 26.06.2015.
Tuesday, June 19, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 04.05.2012.
Wednesday, July 1, 2009Zápisnica z valného zhromaždenia zo dňa 12.06.2009.
Friday, April 4, 2008Zápisnica z valného zhromaždenia zo dňa 31.03.2008.
Tuesday, November 22, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.11.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ALT Media Consultants s. r. o.

Registered office

ALT Media Consultants s. r. o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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ALT Media Consultants 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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