Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, January 4, 2017

MEDIAIMPRESS, s.r.o.

Company financial profile・Company ID 44636822・Šafárikova 431, 92401 Galanta・Founded 2009

Financial reportFinancial statements

Turnover 2015

406 K €

−34 %
Company ID
44636822
Tax ID
—
VAT ID
—
Registered office
MEDIAIMPRESS, s.r.o.Šafárikova 431 92401 Galanta
Established
Wednesday, February 18, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23311/T
Dissolution date
Wednesday, January 4, 2017

Profit 2015

−126 K €

−868 %

Assets

73 K €

−34 %

Equity

−150 K €

−87 %

Debt ratio

218.5 %

+55 pp

Gross margin

-63.2 %

−0.5 pp
Coming soon

Andromia score

—

Profit

−868 %
−13 K €−126 K €20142015

Revenue

−16 %
315 K €263 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.0 %

−29 pp

Profit / revenue

ROA

-172.6 %

−161 pp

Return on assets

ROE

84.1 %

+68 pp

Return on equity

Current ratio

0.44

−27 %

Current assets / current liabilities

Earnings before tax

−126 K €

−953 %

Profit + income tax

Effective tax

-0.0 %

+8.8 pp

Income tax / earnings before tax

Net working capital

−88 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-16.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

613 K €2014406 K €2015

Income statement

Item20142015
Sales of products, services and goods315 K €263 K €
Value added−197 K €−166 K €
Operating revenue613 K €406 K €
Profit after tax−13 K €−126 K €
Income tax1,058 €0 €
Current income tax1,058 €0 €

Assets

  • Non-current assets2,988 €
  • Current assets70 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−150 K €
  • Liabilities160 K €
  • Accruals and deferrals63 K €

Balance sheet

Assets

Item20142015
Total assets111 K €73 K €
Non-current assets5,204 €2,988 €
Property, plant and equipment5,204 €2,988 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets106 K €70 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables80 K €61 K €
Current financial assets0 €0 €
Financial accounts26 K €8,969 €
Accruals and deferrals12 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities111 K €73 K €
Equity−80 K €−150 K €
Share capital5,000 €5,000 €
Funds and other equity components250 €250 €
Profit/loss of previous years−853 K €−866 K €
Profit/loss for the accounting period after tax−13 K €−126 K €
Liabilities182 K €160 K €
Non-current liabilities1,356 €1,725 €
Current liabilities174 K €158 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions6,576 €0 €
Accruals and deferrals9,703 €63 K €

Income tax

Tax liability trend

1,058 €0 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2016Published onWednesday, June 8, 2016Removed from the list onThursday, January 26, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, January 24, 2015 – Tuesday, January 3, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • čistiace a upratovacie službyValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • faktoring a forfaitingValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • počítačové službyValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017
  • prenájom hnuteľných vecíValid Wednesday, February 18, 2009 – Tuesday, January 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • Peter VargaInactive
    KonateľWednesday, February 18, 2009 – Tuesday, January 3, 2017

    Address Diakovce 187, 92581 Diakovce, Slovenská republika

Related persons

0 active of 1
  • Peter VargaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Tuesday, January 3, 2017

    Address Diakovce 187, 92581 Diakovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23311/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, January 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, January 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2016 Právny dôvod zrušenia: zrušenie rozdelením
MEDIAIMPRESS, s.r.o.

Registered office

MEDIAIMPRESS, s.r.o.

Šafárikova 431, 92401 Galanta

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