Company data from Slovak public registers

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Active

V MEDIA, s.r.o.

Company financial profile・Company ID 43967884・Haburská 91/12, 82101 Bratislava - mestská časť Ružinov・Founded 2008

Financial reportFinancial statements

Turnover 2015

387 €

+155 %
Company ID
43967884
Tax ID
2022538760
VAT ID
—
Registered office
V MEDIA, s.r.o.Haburská 91/12 82101 Bratislava - mestská časť Ružinov
Established
Friday, February 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117586/B

Profit 2015

−904 €

+39 %

Assets

4,612 €

−50 %

Equity

3,652 €

−20 %

Debt ratio

20.8 %

−30 pp

Gross margin

0.0 %

+229 pp
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Andromia score

—

Profit

+39 %
−1,470 €−904 €20142015

Revenue

+33 %
150 €200 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-233.6 %

+734 pp

Profit / revenue

ROA

-19.6 %

−3.6 pp

Return on assets

ROE

-24.8 %

+7.5 pp

Return on equity

Current ratio

4.80

+111 %

Current assets / current liabilities

Earnings before tax

56 €

+111 %

Profit + income tax

Effective tax

1,714.3 %

+1,903 pp

Income tax / earnings before tax

Net working capital

3,652 €

−29 %

Current assets − current liabilities

Revenue CAGR

33.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

152 €2014387 €2015

Income statement

Item20142015
Sales of products, services and goods150 €200 €
Value added−343 €0 €
Operating revenue152 €387 €
Profit after tax−1,470 €−904 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets0 €
  • Current assets4,612 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,652 €
  • Liabilities960 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets9,176 €4,612 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets9,176 €4,612 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables188 €680 €
Current financial assets0 €0 €
Financial accounts8,988 €3,932 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities9,176 €4,612 €
Equity4,556 €3,652 €
Share capital6,640 €6,640 €
Funds and other equity components664 €664 €
Profit/loss of previous years−1,278 €−2,748 €
Profit/loss for the accounting period after tax−1,470 €−904 €
Liabilities4,620 €960 €
Non-current liabilities187 €0 €
Current liabilities4,033 €960 €
Short-term financial assistance150 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions250 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
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

28 registered activities

  • Čistiace a upratovacie službyValid from Friday, January 20, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 20, 2017
  • Faktoring a forfaitingValid from Friday, January 20, 2017
  • Finančný lízingValid from Friday, January 20, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 20, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 20, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 20, 2017
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, January 20, 2017
  • Prenájom hnuteľných vecíValid from Friday, January 20, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Martin Prelát
    Konateľfrom Wednesday, March 14, 2018

    Address Gagarinova 2695/15, 40011 Ústí nad Labem - Severní Terasa, Česká republika

  • Vladimír LendvayInactive
    KonateľWednesday, December 7, 2016 – Tuesday, April 3, 2018

    Address Armádna 1657/10, 91101 Trenčín, Slovenská republika

  • Dipl. Ing. Christian Alex HerzogInactive
    KonateľThursday, September 8, 2011 – Thursday, January 19, 2017

    Address Burenstrasse 53, A-8020 Graz, Rakúska republika

  • Ing. Vojtech VestenickýInactive
    KonateľFriday, February 1, 2008 – Monday, September 19, 2011

    Address Krušovská 1922/59, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 9
  • CENTERTRAK s.r.o.
    Spoločník v.o.s. / s.r.o.from Wednesday, April 4, 2018

    Address Lidická 700/19, 60200 Brno - Veveří, Česká republika

    Share100 %Contribution6,640 EUR
  • Vladimír LendvayInactive
    Spoločník v.o.s. / s.r.o.Friday, January 20, 2017 – Tuesday, April 3, 2018

    Address Armádna 1657/10, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Vojtech VestenickýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, January 19, 2017

    Address Krušovská 1922/59, 95501 Topoľčany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Werner RainerInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, January 19, 2017

    Address Stenzengreith 25, A 8061 St. Radegund, Rakúska republika

    Share25 %Contribution1,660 EUR
  • Shadow Company, k.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, January 19, 2017

    Address Štefánikova 33/1177, 92101 Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Werner RainerInactive
    Spoločník v.o.s. / s.r.o.Friday, March 28, 2008 – Monday, May 18, 2009

    Address Stenzengreith 25, A 8061 St. Radegund, Rakúska republika

    Share25 %Contribution50,000 SKK
  • Shadow Company, k.s.Inactive
    Spoločník v.o.s. / s.r.o.Friday, March 28, 2008 – Monday, May 18, 2009

    Address Štefánikova 33/1177, 92101 Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Vojtech VestenickýInactive
    Spoločník v.o.s. / s.r.o.Friday, February 1, 2008 – Monday, May 18, 2009

    Address Krušovská 1922/59, 95501 Topoľčany, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Werner RainerInactive
    Spoločník v.o.s. / s.r.o.Friday, February 1, 2008 – Thursday, March 27, 2008

    Address Stenzengreith 25, A 8061 St. Radegund, Rakúska republika

    Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117586/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
V MEDIA, s.r.o.

Registered office

V MEDIA, s.r.o.

Haburská 91/12, 82101 Bratislava - mestská časť Ružinov

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