Company data from Slovak public registers

Andromia Insight

4U media Slovakia, s. r. o.

Company financial profile・Company ID 44581769・Petrovany 477, 082 53 Petrovany・Founded 2009

Financial reportFinancial statements
Terminated since Tuesday, August 22, 2017

Turnover 2015

3.87 M €

+2,276 %
Company ID
44581769
Tax ID
—
VAT ID
—
Registered office
4U media Slovakia, s. r. o.Petrovany 477 082 53 Petrovany
Established
Tuesday, March 3, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33651/P
Dissolution date
Tuesday, August 22, 2017

Profit 2015

−9,665 €

−406 %Net profit after tax

Assets

2.1 M €

+1,101 %Total assets, stated excl. VAT

Equity

385 €

−96 %Assets less external liabilities

Debt ratio

100.0 %

+5.7 ppLiabilities / total assets

Gross margin

-0.2 %

−5.5 ppGross profit / sales
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Andromia score

—

Profit

−406 %
3,158 €−9,665 €2014201520143,158 €2015−9,665 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+2,288 %
161 K €3.85 M €201420152014161 K €20153.85 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

743 €775 €20142015Total tax · 2014743 €Total tax · 2015775 €Current tax · 2014743 €Current tax · 2015775 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−2.2 pp

Profit / revenue

Profit margin

-0.3 %

−2.2 pp

Profit / sales

ROA

-0.5 %

−2.3 pp

Return on assets

ROE

-2,510.4 %

−2,542 pp

Return on equity

Return on costs

-0.2 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−5.4 pp

Added value / revenue

Earnings before tax

−8,890 €

−328 %

Profit + income tax

Effective tax

-8.7 %

−28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

163 K €20143.87 M €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods161 K €3.85 M €
Value added8,472 €−8,395 €
Operating revenue163 K €3.87 M €
Profit after tax3,158 €−9,665 €
Income tax743 €775 €
Current income tax743 €775 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2.1 M €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity385 €
  • Liabilities2.1 M €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets175 K €2.1 M €
Non-current assets12 K €0 €
Property, plant and equipment12 K €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets163 K €2.1 M €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables52 K €1.85 M €
Current financial assets0 €0 €
Financial accounts111 K €257 K €
Accruals and deferrals228 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities175 K €2.1 M €
Equity10 K €385 €
Share capital5,000 €5,000 €
Funds and other equity components0 €316 €
Profit/loss of previous years1,891 €4,734 €
Profit/loss for the accounting period after tax3,158 €−9,665 €
Liabilities165 K €2.1 M €
Non-current liabilities0 €0 €
Current liabilities165 K €2.1 M €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onThursday, October 5, 2017Removed from the list onFriday, October 6, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount80 €
Counterparties0
Latest contractFriday, January 8, 2016

Largest partners

View all

No counterparties to show.

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • čistiace a upratovacie službyValid Friday, April 26, 2013 – Monday, August 21, 2017
  • montáž mechanických častí solárnych zariadení a fotovoltaických panelov (bez zásahu do elektrických častí a do regulácie zariadení)Valid Friday, April 26, 2013 – Monday, August 21, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, April 26, 2013 – Monday, August 21, 2017
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, April 26, 2013 – Monday, August 21, 2017
  • prenájom hnuteľných vecíValid Friday, April 26, 2013 – Monday, August 21, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, April 26, 2013 – Monday, August 21, 2017
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Friday, April 26, 2013 – Monday, August 21, 2017
  • sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, April 26, 2013 – Monday, August 21, 2017
  • ubytovacie služby bez poskytovania pohostinských činnostíValid Friday, April 26, 2013 – Monday, August 21, 2017
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Friday, April 26, 2013 – Monday, August 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 6
  • Erik EhlertEnded
    KonateľMonday, February 1, 2016 – Friday, November 11, 2016

    Address Prostějovská 3, 08001 Prešov, Slovenská republika

  • Luis VastičEnded
    KonateľThursday, May 21, 2015 – Monday, August 21, 2017

    Address Svejichlová 1472/46, 11852 Praha 1, Česká republika

  • Erik EhlertEnded
    KonateľMonday, September 2, 2013 – Wednesday, June 10, 2015

    Address Prostějovská 3, 08001 Prešov, Slovenská republika

  • Anna BartkováEnded
    KonateľTuesday, March 3, 2009 – Thursday, April 25, 2013

    Address Kendice 357, 08201 Kendice, Slovenská republika

  • JUDr. Patrik BenčíkEnded
    KonateľTuesday, March 3, 2009 – Wednesday, September 11, 2013

    Address Šmeralova 29, 08001 Prešov, Slovenská republika

  • Mgr. Anna BenčíkováEnded
    KonateľTuesday, March 3, 2009 – Wednesday, September 11, 2013

    Address Šmeralova 29, 08001 Prešov, Slovenská republika

Related persons

0 active of 5
  • Luis VastičEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Monday, August 21, 2017

    Address Svejichlová 1472/46, 11852 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Erik EhlertEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 12, 2013 – Wednesday, June 10, 2015

    Address Prostějovská 3, 08001 Prešov, Slovenská republika

  • Mgr. Anna BenčíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 26, 2013 – Wednesday, September 11, 2013

    Address Šmeralova 29, 08001 Prešov, Slovenská republika

    Share15 %Contribution750 EUR
  • Anna BartkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Thursday, April 25, 2013

    Address Kendice 357, 08201 Kendice, Slovenská republika

  • JUDr. Patrik BenčíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Wednesday, September 11, 2013

    Address Šmeralova 29, 08001 Prešov, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

5 changes in the register

  • Names

    2 records
    • 4U media Slovakia, s. r. o.Thursday, September 12, 2013 – Monday, August 21, 2017
    • PRO BONO, s. r. o.Tuesday, March 3, 2009 – Wednesday, September 11, 2013

  • Registered office

    4 records
    • Petrovany 477, 08253 Petrovany, Slovenská republikaSaturday, September 10, 2016 – Monday, August 21, 2017
    • Tallerova 4, 81102 Bratislava, Slovenská republikaSaturday, July 11, 2015 – Friday, September 9, 2016
    • Prostějovská 3, 08001 Prešov, Slovenská republikaThursday, September 12, 2013 – Friday, July 10, 2015
    • Františkánske námestie 4, 08001 Prešov, Slovenská republikaTuesday, March 3, 2009 – Wednesday, September 11, 2013

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Tuesday, August 22, 2017
    • Zaniknutá spoločnosťfrom Tuesday, August 22, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/33651/P
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, August 22, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.8.2017 Právny dôvod výmazu: ex offo výmaz
  • Tuesday, August 22, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 8.7.2017 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov č.k. 1CbR/60/2016-28 zo dňa 24.4.2017 o zrušení spoločnosti bez likvidácie
  • Saturday, September 10, 2016Rozhodnutie jediného spoločníka zo dňa 02.09.2016.
4U media Slovakia, s. r. o.

Registered office

4U media Slovakia, s. r. o.

Petrovany 477, 082 53 Petrovany

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