Active

Media-CO, s. r. o.

Company financial profile・Company ID 44665300・Drieňová 34, 82102 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2014

3.19 M €

Company ID: 44665300
Tax ID: 2022780617
VAT ID: —

Registered office: Media-CO, s. r. o.Drieňová 34 82102 Bratislava
Established: Thursday, March 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99758/B

Profit 2014

8,256 €

Assets

1.04 M €

Equity

46 K €

Debt ratio

95.6 %

Gross margin

0.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

0.8 %

Return on assets

ROE

18.1 %

Return on equity

Current ratio

1.04

Current assets / current liabilities

Earnings before tax

11 K €

Profit + income tax

Effective tax

25.9 %

Income tax / earnings before tax

Net working capital

41 K €

Current assets − current liabilities

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	2014
Sales of products, services and goods	3.19 M €
Value added	11 K €
Operating revenue	3.19 M €
Profit after tax	8,256 €
Income tax	2,880 €
Current income tax	2,880 €

Assets

Non-current assets4,151 €
Current assets1.03 M €
Accruals and deferrals0 €

Liabilities and equity

Equity46 K €
Liabilities993 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	1.04 M €
Non-current assets	4,151 €
Property, plant and equipment	4,151 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	1.03 M €
Inventory	40 K €
Non-current receivables	0 €
Current receivables	924 K €
Current financial assets	0 €
Financial accounts	71 K €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	1.04 M €
Equity	46 K €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−78 K €
Profit/loss for the accounting period after tax	8,256 €
Liabilities	993 K €
Non-current liabilities	0 €
Current liabilities	993 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

počítačové služby,Valid from Friday, August 29, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, August 29, 2014
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, August 29, 2014
administratívne službyValid from Thursday, June 26, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 26, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 26, 2014
fotografické službyValid from Thursday, June 26, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 26, 2014
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, June 26, 2014
prieskum trhu a verejnej mienkyValid from Thursday, June 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Mario Dragič
Konateľfrom Friday, July 24, 2015
Address Miharovičova 7, 10000 Zagreb, Chorvátska republika
Karol KarasInactive
KonateľTuesday, April 22, 2014 – Wednesday, August 12, 2015
Address Cintorínska 710/46, 90045 Malinovo, Slovenská republika
Ján RumpliInactive
KonateľThursday, March 12, 2009 – Wednesday, June 25, 2014
Address A. Žarnova 861/9, 97101 Prievidza - Prievidza III - Necpaly, Slovenská republika
Lívia RumpliováInactive
KonateľThursday, March 12, 2009 – Wednesday, June 25, 2014
Address A. Žarnova 861/9, 97101 Prievidza - Prievidza III - Necpaly, Slovenská republika
Roman BakusInactive
KonateľThursday, March 12, 2009 – Wednesday, June 25, 2014
Address Šulekova 865/5, 97101 Prievidza - Prievidza III - Necpaly, Slovenská republika

Related persons

1 active of 4

Mario Dragič
Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2015
Address Miharovičova 7, 10000 Zagreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Karol KarasInactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2014 – Wednesday, August 12, 2015
Address Cintorínska 710/46, 90045 Malinovo, Slovenská republika
Share100 %Contribution5,000 EUR
Lívia RumpliováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Wednesday, June 25, 2014
Address A. Žarnova 861/9, 97101 Prievidza - Prievidza III - Necpaly, Slovenská republika
Share50 %Contribution2,500 EUR
Roman BakusInactive
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Wednesday, June 25, 2014
Address Šulekova 865/5, 97101 Prievidza - Prievidza III - Necpaly, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99758/B
Main activity: Veľkoobchod s motocyklami, ich dielmi a príslušenstvom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, August 13, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.07. 2015.
Friday, August 29, 2014Rozhodnutie jediného spoločníka zo dňa 26.08.2014.

Media-CO, s. r. o.

Registered office

Media-CO, s. r. o.

Drieňová 34, 82102 Bratislava

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Media-CO, 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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