FORWARD-MEDIA, spol. s r.o.

Company financial profile・Company ID 36043826・Seberíniho 1, 82103 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Thursday, December 8, 2022

Turnover 2022

0 €

−100 %

Company ID: 36043826
Tax ID: —
VAT ID: —

Registered office: FORWARD-MEDIA, spol. s r.o.Seberíniho 1 82103 Bratislava
Established: Thursday, September 21, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/45643/B
Dissolution date: Thursday, December 8, 2022

Profit 2022

−56 €

−115 %Net profit after tax

Assets

12 K €

−100 %Total assets, stated excl. VAT

Equity

12 K €

−100 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−115 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-0.5 %

−0.5 pp

Return on assets

ROE

-0.5 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

−286 pp

Profit / (revenue − profit)

Earnings before tax

−56 €

−115 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

1.1 %

+1.1 pp

Financial accounts / total assets

Net working capital

130 €

−30 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	558 €	0 €
Profit after tax	−1 €	−84 €	363 €	−56 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets130 €

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

Liabilities and equity

Equity12 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	4.26 M €	4.26 M €	4.26 M €	12 K €
Non-current assets	4.26 M €	4.26 M €	4.26 M €	12 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4.26 M €	4.26 M €	4.26 M €	12 K €
Current assets	744 €	381 €	186 €	130 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	111 €	111 €	0 €	0 €
Financial accounts	633 €	270 €	186 €	130 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4.26 M €	4.26 M €	4.26 M €	12 K €
Equity	4.26 M €	4.26 M €	4.26 M €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	204 K €	204 K €	204 K €	−4.05 M €
Profit/loss for the accounting period after tax	−1 €	−84 €	363 €	−56 €
Liabilities	837 €	558 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	837 €	558 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

Business activities

6 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Monday, August 21, 2000 – Wednesday, December 7, 2022
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Monday, August 21, 2000 – Wednesday, December 7, 2022
- leasing priemyselného tovaruValid Monday, August 21, 2000 – Wednesday, December 7, 2022
- prieskum verejnej mienky a komunikácie s verejnosťouValid Monday, August 21, 2000 – Wednesday, December 7, 2022
- reklamná a propagačná činnosťValid Monday, August 21, 2000 – Wednesday, December 7, 2022
- sprostredkovanie obchodu a služiebValid Monday, August 21, 2000 – Wednesday, December 7, 2022

Statutory bodies and related persons

Statutory body

0 active of 10

Ing. Tomáš KapustaEnded
KonateľSaturday, October 9, 2021 – Wednesday, December 7, 2022
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Richard FlimelEnded
KonateľSaturday, October 9, 2021 – Wednesday, December 7, 2022
Address Brečtanová 2461/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Denis RomanEnded
KonateľWednesday, October 31, 2018 – Tuesday, October 19, 2021
Address Bernolákova 1494/27, 90201 Pezinok, Slovenská republika
Ing. Roman KorbačkaEnded
KonateľWednesday, October 31, 2018 – Tuesday, October 19, 2021
Address Drotárska cesta 6169/100, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Daniel Simon Boris GalinskiEnded
KonateľMonday, April 30, 2018 – Monday, August 13, 2018
Address rue Violet 62, 75015 Paríž, Francúzska republika
Ing. Miroslav ŠimánekEnded
KonateľTuesday, March 13, 2007 – Friday, December 7, 2018
Address Lucemburská 1570/49, 13000 Praha 3 - Žižkov, Česká republika
Michel FleischmannEnded
KonateľTuesday, March 13, 2007 – Monday, July 2, 2018
Address K záhradkám 106, 15900 Praha 5, Česká republika
Ľubica MasárováEnded
KonateľThursday, February 8, 2001 – Sunday, August 26, 2001
Address Sadmelijská 2, Bratislava, Slovenská republika
JUDr. Ľubomír MessingerEnded
KonateľMonday, August 21, 2000 – Thursday, March 15, 2007
Address Švermova 59, Banská Bystrica, Slovenská republika
PhDr. Michal ArpášEnded
KonateľMonday, August 21, 2000 – Tuesday, April 4, 2006
Address Silvánova 10, Pezinok, Slovenská republika

Related persons

0 active of 11

Radio Services a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2021 – Wednesday, December 7, 2022
Address Brečtanová 1, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Roman KorbačkaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2018 – Tuesday, October 19, 2021
Address Drotárska cesta 6169/100, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
INFINITIV spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 17, 2010 – Friday, December 7, 2018
Address Wenzigova 4/1872, 12000 Praha 2, Česká republika
Share100 %Contribution6,638.78 EUR
INFINITIV spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 16, 2007 – Friday, April 16, 2010
Address Wenzigova 4/1872, 12000 Praha 2, Česká republika
Share100 %Contribution200,000 SKK
JUDr. Ľubomír MessingerEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2006 – Thursday, March 15, 2007
Address Švermova 59, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Ľubomír MessingerEnded
Spoločník v.o.s. / s.r.o.Monday, August 27, 2001 – Tuesday, April 4, 2006
Address Švermova 59, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Michal ArpášEnded
Spoločník v.o.s. / s.r.o.Monday, August 27, 2001 – Tuesday, April 4, 2006
Address Silvánova 10, Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Ľubomír MessingerEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2001 – Sunday, August 26, 2001
Address Švermova 59, Banská Bystrica, Slovenská republika
Share33 %Contribution66,000 SKK
Ľubica MasárováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2001 – Sunday, August 26, 2001
Address Sadmelijská 2, Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
JUDr. Ľubomír MessingerEnded
Spoločník v.o.s. / s.r.o.Monday, August 21, 2000 – Wednesday, February 7, 2001
Address Švermova 59, Banská Bystrica, Slovenská republika
Share66 %Contribution132,000 SKK

Company history

6 changes in the register

Names
2 records
- FORWARD-MEDIA, spol. s r.o.Thursday, July 18, 2002 – Wednesday, December 7, 2022
- FORWARD, spol. s r.o.Monday, August 21, 2000 – Wednesday, July 17, 2002
Registered office
4 records
- Seberíniho 1, 82103 Bratislava, Slovenská republikaTuesday, September 18, 2007 – Wednesday, December 7, 2022
- Grösslingová 4, 81109 Bratislava, Slovenská republikaFriday, March 16, 2007 – Monday, September 17, 2007
- Skuteckého 23, 97401 Banská Bystrica, Slovenská republikaTuesday, October 17, 2000 – Thursday, March 15, 2007
- Skuteckého 30, 97401 Banská Bystrica, Slovenská republikaMonday, August 21, 2000 – Monday, October 16, 2000
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 8, 2022
- Zaniknutá spoločnosťfrom Thursday, December 8, 2022

Legal predecessor

No legal predecessor

Legal successor

Radio Services a.s.
ID No.: 35875020from Thursday, December 8, 2022
Brečtanová 1, Bratislava - mestská časť Nové Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/45643/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Thursday, December 8, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 8, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, December 8, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, December 8, 2018Rozhodnutia jediného spoločníka zo dňa 31.10.2018.
Tuesday, September 18, 2007Zápisnica z valného zhromaždenia zo dňa 10.08.2007.
Thursday, July 18, 2002. Na valnom zhromaždení konanom dňa 17.6.2002 bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Monday, August 27, 2001Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 20.6.2001 a dodatok č. 3.
Thursday, February 8, 2001. Valné zhromaždenie dňa 23.10.2000 schválilo zmenu spoločenskej zmluvy - Dodatok č. 2.
Tuesday, October 17, 2000. Na valnom zhromaždení konanom dňa 4.10.2000 bola schválená zmena spoločenskej zmluvy v zmysle Dodatoku č. 1.
Monday, August 21, 2000Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou zo dňa 31.8.2000 podľa §§ 28,105 a nasl. zák. č. 513/91 Zb.

FORWARD-MEDIA, spol. s r.o.

Registered office

FORWARD-MEDIA, spol. s r.o.

Seberíniho 1, 82103 Bratislava

Open in Google Maps

FORWARD-MEDIA, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder