Active

ASTEON Media s.r.o.

Company financial profile・Company ID 36792632・Dúbravská cesta 2, 841 04 Bratislava - mestská časť Dúbravka・Founded 2007

Financial report Financial statements

Turnover 2024

0 €

Company ID: 36792632
Tax ID: 2022409070
VAT ID: —

Registered office: ASTEON Media s.r.o.Dúbravská cesta 2 841 04 Bratislava - mestská časť Dúbravka
Established: Tuesday, June 19, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46518/B

Profit 2024

−154 €

+56 %

Assets

33 K €

−0.2 %

Equity

6,061 €

−2.5 %

Debt ratio

81.7 %

+0.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+56 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

+0.6 pp

Return on assets

ROE

-2.5 %

+3.1 pp

Return on equity

Current ratio

1.07

−0.6 %

Current assets / current liabilities

Earnings before tax

−154 €

+56 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

1,861 €

−7.6 %

Current assets − current liabilities

Revenue CAGR

-61.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−6,249 €	−70 €	0 €	0 €
Operating revenue	13 K €	0 €	0 €	0 €
Profit after tax	−4,511 €	−301 €	−349 €	−154 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets4,500 €
Current assets29 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,061 €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	34 K €	33 K €	33 K €	33 K €
Non-current assets	4,500 €	4,500 €	4,500 €	4,500 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,500 €	4,500 €	4,500 €	4,500 €
Current assets	29 K €	29 K €	29 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	13 K €
Current financial assets	6,530 €	6,530 €	6,530 €	6,530 €
Financial accounts	9,213 €	8,896 €	8,854 €	8,800 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	34 K €	33 K €	33 K €	33 K €
Equity	6,864 €	6,564 €	6,215 €	6,061 €
Share capital	22 K €	22 K €	22 K €	22 K €
Funds and other equity components	2,164 €	2,164 €	2,164 €	2,164 €
Profit/loss of previous years	−12 K €	−17 K €	−17 K €	−18 K €
Profit/loss for the accounting period after tax	−4,511 €	−301 €	−349 €	−154 €
Liabilities	27 K €	27 K €	27 K €	27 K €
Non-current liabilities	300 €	300 €	300 €	300 €
Current liabilities	26 K €	26 K €	27 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, February 25, 2011
vydavateľská činnosť,Valid from Friday, February 25, 2011
čistiace a upratovacie služby,Valid from Wednesday, September 23, 2009
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, September 23, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, April 30, 2008
automatizované spracovanie dát,Valid from Tuesday, June 19, 2007
činnosť ekonomických a organizačných poradcov,Valid from Tuesday, June 19, 2007
konzultačné a poradenské služby v oblasti obchodu, výroby a služieb v rozsahu voľných živností,Valid from Tuesday, June 19, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti vrátane výpočtovej techniky a softvéru so súhlasom autora,Valid from Tuesday, June 19, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti vrátane výpočtovej techniky a softvéru so súhlasom autora,Valid from Tuesday, June 19, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Vladimír Rusnák
Konateľfrom Wednesday, February 3, 2016
Address Na Kracinách 8, 90033 Marianka, Slovenská republika
Ing. Daniel Bél
Konateľfrom Tuesday, January 1, 2013
Address Pod hrebeňom 27, 90851 Holíč, Slovenská republika
Marián KucharInactive
KonateľMonday, July 27, 2009 – Wednesday, March 13, 2013
Address Pri Kríži 18, 84102 Bratislava, Slovenská republika
MUDr. Marek TóthInactive
KonateľTuesday, June 19, 2007 – Wednesday, April 27, 2016
Address Mamateyova 11, 85104 Bratislava, Slovenská republika
Pavol SerejInactive
KonateľTuesday, June 19, 2007 – Tuesday, September 22, 2009
Address Hanulova 29, 84102 Bratislava, Slovenská republika

Related persons

2 active of 8

Vladimír Rusnák
Spoločník v.o.s. / s.r.o.from Thursday, April 28, 2016
Address Na Kracinách 8, 90033 Marianka, Slovenská republika
Share15.34 %Contribution3,319.39 EUR
Greenside s. r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2013
Address Bajkalská 29E, 82105 Bratislava, Slovenská republika
Share84.66 %Contribution18,319.61 EUR
Marián KucharInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2012 – Monday, September 16, 2013
Address Pri Krízi 18, 84102 Bratislava, Slovenská republika
Share15.34 %Contribution3,319.39 EUR
Greenside s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2012 – Monday, September 16, 2013
Address Bajkalská 29E, 82105 Bratislava, Slovenská republika
Share69.32 %Contribution15,000.22 EUR
Marián KucharInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Tuesday, July 17, 2012
Address Pri Krízi 18, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Marek TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Wednesday, April 27, 2016
Address Mamateyova 11, 85104 Bratislava, Slovenská republika
MUDr. Marek TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2007 – Tuesday, September 22, 2009
Address Mamateyova 11, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol SerejInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2007 – Tuesday, September 22, 2009
Address Hanulova 29, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46518/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

10 entries from the business register

Thursday, April 28, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 03.02.2016.
Thursday, January 15, 2015Predaj časti podniku: S účinnosťou k 1. 1. 2015 dochádza na základe Zmluvy o predaji časti podniku zo dňa 12. 11. 2014 k predaju časti podniku predávajúceho, spoločnosti ASTEON s.r.o. kupujúcemu, spoločnosti MCGA epsilon, s.r.o
Thursday, January 15, 2015Zápisnica z valného zhromaždenia zo dňa 12.11.2014.
Tuesday, September 17, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 17.6.2013.
Thursday, March 14, 2013Zápisnica z valného zhromaždenia zo dňa 20.12.2012.
Wednesday, July 18, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 27.06.2012.
Friday, February 25, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.01.2011.
Wednesday, September 23, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.07.2009.
Wednesday, April 30, 2008Zápisnica z valného zhromaždenia zo dňa 25.3.2008.
Tuesday, June 19, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.5.2007 podľa §§ 56 - 75a, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení noviel.

ASTEON Media s.r.o.

Registered office

ASTEON Media s.r.o.

Dúbravská cesta 2, 841 04 Bratislava - mestská časť Dúbravka

Open in Google Maps

ASTEON 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

Legal facts

Registered office

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