Active

MJ Media s.r.o.

Company financial profile・Company ID 36701131・Južná trieda 66, 04001 Košice - Juh・Founded 2006

Financial report Financial statements

Turnover 2017

340 K €

+1,059 %

Company ID: 36701131
Tax ID: 2022285430
VAT ID: —

Registered office: MJ Media s.r.o.Južná trieda 66 04001 Košice - Juh
Established: Thursday, November 23, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30500/V

Profit 2017

5,842 €

+148 %

Assets

276 K €

+2,804 %

Equity

152 €

+103 %

Debt ratio

99.9 %

−60 pp

Gross margin

2.0 %

+22 pp

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Andromia score

—

Profit

+148 %

Revenue

+1,572 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+43 pp

Profit / revenue

ROA

2.1 %

+129 pp

Return on assets

ROE

3,843.4 %

+3,631 pp

Return on equity

Current ratio

0.94

+50 %

Current assets / current liabilities

Earnings before tax

6,802 €

+161 %

Profit + income tax

Effective tax

14.1 %

+23 pp

Income tax / earnings before tax

Net working capital

−18 K €

−213 %

Current assets − current liabilities

Revenue CAGR

116.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	33 K €	36 K €	20 K €	340 K €
Value added	12 K €	12 K €	−4,137 €	6,871 €
Operating revenue	33 K €	36 K €	29 K €	340 K €
Profit after tax	768 €	−1,829 €	−12 K €	5,842 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets276 K €
Accruals and deferrals0 €

Liabilities and equity

Equity152 €
Liabilities276 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	39 K €	40 K €	9,498 €	276 K €
Non-current assets	22 K €	13 K €	0 €	0 €
Property, plant and equipment	22 K €	13 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	26 K €	9,498 €	276 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	22 K €	6,562 €	275 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,776 €	4,861 €	2,936 €	475 €
Accruals and deferrals	413 €	457 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	39 K €	40 K €	9,498 €	276 K €
Equity	8,198 €	6,369 €	−5,690 €	152 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	111 €	150 €	150 €	150 €
Profit/loss of previous years	680 €	1,409 €	−420 €	−12 K €
Profit/loss for the accounting period after tax	768 €	−1,829 €	−12 K €	5,842 €
Liabilities	31 K €	34 K €	15 K €	276 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	31 K €	34 K €	15 K €	294 K €
Short-term financial assistance	0 €	0 €	0 €	−18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

administratívne službyValid from Thursday, August 9, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 9, 2012
reklamné a marketingové službyValid from Thursday, August 9, 2012
vydavateľská činnosťValid from Thursday, August 9, 2012
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, November 23, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, November 23, 2006
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, kurzov, seminárov a školení (agentúrna činnosť)Valid from Thursday, November 23, 2006
podnikateľské poradenstvoValid Thursday, November 23, 2006 – Wednesday, August 8, 2012
pohostinská činnosťValid Thursday, November 23, 2006 – Wednesday, August 8, 2012
poskytovanie služieb cez internet - poskytovanie internetových služiebValid Thursday, November 23, 2006 – Wednesday, August 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Rudolf Horváth
Konateľfrom Monday, July 2, 2018
Address Vasút utca 40, 4642 Tornyospálca, Maďarsko
Martin JaníkInactive
KonateľFriday, October 6, 2017 – Wednesday, August 22, 2018
Address Švábska 6814/36, 08001 Prešov, Slovenská republika
Róbert DurkáčInactive
KonateľFriday, July 20, 2012 – Tuesday, October 24, 2017
Address Postupimská 25, 04022 Košice, Slovenská republika
Mgr. Marek GernátInactive
KonateľThursday, November 23, 2006 – Tuesday, June 1, 2010
Address Smreková 2, 08001 Prešov, Slovenská republika
Mgr. Marek GernátInactive
KonateľThursday, November 23, 2006 – Wednesday, August 8, 2012
Address Kotrádova 4/5169, 08001 Prešov, Slovenská republika
Vlastimil KráľInactive
KonateľThursday, November 23, 2006 – Thursday, August 21, 2008
Address Bezručova 7364/17A, 08001 Prešov, Slovenská republika

Related persons

1 active of 9

Rudolf Horváth
Spoločník v.o.s. / s.r.o.from Thursday, August 23, 2018
Address Vasút utca 40, 4642 Tornyospálca, Maďarsko
Share100 %Contribution6,640 EUR
Martin JaníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Wednesday, August 22, 2018
Address Švábska 6814/36, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Róbert DurkáčInactive
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2012 – Tuesday, October 24, 2017
Address Postupimská 25, 04022 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Vlastimil KráľInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Wednesday, August 8, 2012
Address Weberova 6, 08001 Prešov, Slovenská republika
Share20 %Contribution1,328 EUR
4 SPORT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Wednesday, August 8, 2012
Address Jazdecká 1/A, 08001 Prešov, Slovenská republika
Share80 %Contribution5,312 EUR
Vlastimil KráľInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Wednesday, July 11, 2012
Address Weberova 6, 08001 Prešov, Slovenská republika
Share20 %Contribution1,327.76 EUR
4 SPORT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Wednesday, July 11, 2012
Address Jazdecká 1/A, 08001 Prešov, Slovenská republika
Share80 %Contribution5,311.03 EUR
Vlastimil KráľInactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2006 – Tuesday, January 13, 2009
Address Weberova 6, 08001 Prešov, Slovenská republika
Share20 %Contribution40,000 SKK
4 SPORT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2006 – Tuesday, January 13, 2009
Address Jazdecká 1/A, 08001 Prešov, Slovenská republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30500/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MJ Media s.r.o.

Registered office

MJ Media s.r.o.

Južná trieda 66, 04001 Košice - Juh

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MJ 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

Registered office

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