Active

MediaWall SK s.r.o.

Company financial profile・Company ID 36706558・Pevnostný rad 153/22, 94501 Komárno・Founded 2006

Financial report Financial statements

Turnover 2023

0 €

Company ID: 36706558
Tax ID: 2022290611
VAT ID: SK2022290611, under §7a, registered since Wednesday, April 23, 2014

Registered office: MediaWall SK s.r.o.Pevnostný rad 153/22 94501 Komárno
Established: Tuesday, December 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19029/N

Profit 2023

−113 €

−163 %

Assets

217 K €

−0.0 %

Equity

215 K €

−0.1 %

Debt ratio

0.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−163 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

Return on assets

ROE

-0.1 %

Return on equity

Current ratio

72.10

−6.8 %

Current assets / current liabilities

Earnings before tax

−113 €

−163 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

68 K €

−0.1 %

Current assets − current liabilities

Interest-bearing debt

30 €

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

Net debt

−69 K €

+0.1 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2022	2023
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−57 €	−43 €	−113 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets148 K €
Current assets69 K €

Liabilities and equity

Equity215 K €
Liabilities1,416 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	217 K €	217 K €	217 K €	217 K €
Non-current assets	148 K €	148 K €	148 K €	148 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	148 K €	148 K €	148 K €	148 K €
Current assets	69 K €	69 K €	69 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 €	100 €	100 €	100 €
Financial accounts	69 K €	69 K €	69 K €	69 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	217 K €	217 K €	217 K €	217 K €
Equity	216 K €	216 K €	216 K €	215 K €
Share capital	257 K €	257 K €	257 K €	257 K €
Profit/loss of previous years	−42 K €	−42 K €	−42 K €	−42 K €
Profit/loss for the accounting period after tax	−57 €	0 €	−43 €	−113 €
Liabilities	1,260 €	1,260 €	1,321 €	1,416 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	843 €	843 €	893 €	958 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9 €	9 €	0 €	30 €
Provisions	408 €	408 €	408 €	408 €

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

23 registered activities

administratívne, kancelárske služby, sekretárske služby vrátane rozmnožovacích a kopírovacích služiebValid from Tuesday, December 5, 2006
agentúrna a producentská činnosť v oblasti videotvorbyValid from Tuesday, December 5, 2006
baliace činnostiValid from Tuesday, December 5, 2006
distribúcia filmov a videozáznamovValid from Tuesday, December 5, 2006
fotografické službyValid from Tuesday, December 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, December 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnostiValid from Tuesday, December 5, 2006
marketing, prieskum trhu a verejnej mienkyValid from Tuesday, December 5, 2006
nákup a predaj zvukových nosičov, CD a DVD nosičovValid from Tuesday, December 5, 2006
organizovanie a usporadúvanie koncertov, festivalov, výstav, kultúrnych, zábavných a spoločenských podujatíValid from Tuesday, December 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Mária Mónika Beri
Konateľfrom Friday, April 12, 2013
Address Diósdi út 52.fsz. 5.a., 2030 Érd, Maďarsko
Zoltán VadászInactive
KonateľFriday, July 15, 2011 – Tuesday, April 16, 2013
Address Márvány utca, 21/b. 2. em. 5. a., 1126, Budapest, MR
Árpád VelezInactive
KonateľTuesday, December 5, 2006 – Monday, August 1, 2011
Address Tigris utca, 23/B fsz. 3a., 1016, Budapest, Maďarská republika

Related persons

1 active of 2

Zoltán Erdős
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2011
Address Mészáros u., 60/C. fszt. 1 a., 1016, Budapest, MR
Share100 %Contribution257,300 EUR
MediaWall Hungary Kereskedelmi és Szolgáltató Korlátolt Felelősségű TársaságInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Monday, August 1, 2011
Address Szent István krt., 2. 4. em. 5., 1137, Budapest, Maďarská republika
Share100 %Contribution7,750,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19029/N
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MediaWall SK s.r.o.

Registered office

MediaWall SK s.r.o.

Pevnostný rad 153/22, 94501 Komárno

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MediaWall SK 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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