Company data from Slovak public registers

Andromia Insight
Active

HumerMedia, spol. s r. o.

Company financial profile・Company ID 44236611・Námestie hraničiarov 13, 85103 Bratislava・Founded 2008

Financial reportFinancial statements

Turnover 2016

0 €

−100 %
Company ID
44236611
Tax ID
2022634119
VAT ID
—
Registered office
HumerMedia, spol. s r. o.Námestie hraničiarov 13 85103 Bratislava
Established
Friday, June 20, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/53019/B

Profit 2016

−1,130 €

+17 %

Assets

5,764 €

−5.4 %

Equity

3,370 €

−25 %

Debt ratio

41.5 %

+15 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+17 %
−4,315 €−1,359 €−1,130 €201420152016

Revenue

−100 %
6,378 €1,265 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-19.6 %

+2.7 pp

Return on assets

ROE

-33.5 %

−3.3 pp

Return on equity

Current ratio

2.63

−47 %

Current assets / current liabilities

Earnings before tax

−170 €

+57 %

Profit + income tax

Effective tax

-564.7 %

−324 pp

Income tax / earnings before tax

Net working capital

3,574 €

−26 %

Current assets − current liabilities

Revenue CAGR

-80.2 %

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

6,378 €20141,265 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods6,378 €1,265 €0 €
Value added613 €−273 €−170 €
Operating revenue6,378 €1,265 €0 €
Profit after tax−4,315 €−1,359 €−1,130 €
Income tax960 €960 €960 €

Assets

  • Non-current assets0 €
  • Current assets5,764 €

Liabilities and equity

  • Equity3,370 €
  • Liabilities2,394 €

Balance sheet

Assets

Item201420152016
Total assets11 K €6,090 €5,764 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets11 K €6,090 €5,764 €
Inventory0 €0 €0 €
Non-current receivables0 €2,671 €0 €
Current receivables7,324 €1,045 €34 €
Financial accounts4,146 €2,374 €5,730 €

Liabilities and equity

Item201420152016
Total equity and liabilities11 K €6,090 €5,764 €
Equity5,859 €4,500 €3,370 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years5,174 €859 €−500 €
Profit/loss for the accounting period after tax−4,315 €−1,359 €−1,130 €
Liabilities5,611 €1,590 €2,394 €
Non-current liabilities360 €360 €204 €
Current liabilities5,251 €1,230 €2,190 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
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

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 20, 2008
  • fotografické služby,Valid from Friday, June 20, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 20, 2008
  • odevná výroba,Valid from Friday, June 20, 2008
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, June 20, 2008
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, June 20, 2008
  • reklamné a marketingové služby,Valid from Friday, June 20, 2008
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, June 20, 2008
  • vydavateľská činnosť,Valid from Friday, June 20, 2008
  • výroba fotochemického materiálu a nenahraných nosičov záznamov,Valid from Friday, June 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Christian Humer
    Konateľfrom Friday, June 20, 2008

    Address Námestie hraničiarov 13, 85103 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Christian Humer
    Spoločník v.o.s. / s.r.o.from Friday, June 20, 2008

    Address Námestie hraničiarov 13, 85103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/53019/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, June 20, 2008Notárska zápisnica N 251/2008, Nz 21838/2008 zo dňa 23.05.2008 osvedčujúca založenie spoločnosti s ručením obmedzeným zakladateľskou listinou.
HumerMedia, spol. s r. o.

Registered office

HumerMedia, spol. s r. o.

Námestie hraničiarov 13, 85103 Bratislava

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