MEDIAL FARM GROUP v.o.s.

Company financial profile・Company ID 44982933・Šaštínska 557/37, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2009

Financial report Financial statements

Terminated since Saturday, March 23, 2024

Turnover 2022

28 K €

+20 %

Company ID: 44982933
Tax ID: —
VAT ID: —

Registered office: MEDIAL FARM GROUP v.o.s.Šaštínska 557/37 841 04 Bratislava - mestská časť Karlova Ves
Established: Wednesday, October 14, 2009
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60872/B
Dissolution date: Saturday, March 23, 2024

Profit 2022

27 K €

+31 %Net profit after tax

Assets

1.12 M €

+7.0 %Total assets, stated excl. VAT

Equity

67 K €

+70 %Assets less external liabilities

Debt ratio

94.1 %

−2.2 ppLiabilities / total assets

Gross margin

99.3 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+31 %

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

Revenue

+20 %

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

Income tax

Tax liability trend

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

98.2 %

+8.4 pp

Profit / revenue

Profit margin

98.2 %

+8.4 pp

Profit / sales

ROA

2.4 %

+0.4 pp

Return on assets

ROE

41.0 %

−12 pp

Return on equity

Return on costs

5,481.6 %

+4,601 pp

Profit / (revenue − profit)

Added value to revenue

99.3 %

+14 pp

Added value / revenue

Earnings before tax

32 K €

+31 %

Profit + income tax

Effective tax

15.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	35 K €	0 €	23 K €	28 K €
Value added	11 K €	−800 €	20 K €	28 K €
Operating revenue	35 K €	1,580 €	23 K €	28 K €
Profit after tax	3,082 €	10 K €	21 K €	27 K €
Income tax	873 €	1,862 €	3,700 €	4,909 €
Current income tax	873 €	1,862 €	3,700 €	4,909 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.11 M €
Accruals and deferrals7,101 €

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

Liabilities and equity

Equity67 K €
Liabilities1.06 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	694 K €	1.02 M €	1.05 M €	1.12 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	694 K €	1.01 M €	1.04 M €	1.11 M €
Inventory	0 €	0 €	0 €	65 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	655 K €	1.01 M €	1.04 M €	1.05 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 K €	1,278 €	1,236 €	3,309 €
Accruals and deferrals	0 €	7,101 €	7,101 €	7,101 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	694 K €	1.02 M €	1.05 M €	1.12 M €
Equity	7,939 €	18 K €	39 K €	67 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	−6,143 €	−3,061 €	7,406 €	28 K €
Profit/loss for the accounting period after tax	3,082 €	10 K €	21 K €	27 K €
Liabilities	686 K €	997 K €	1.01 M €	1.06 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	686 K €	997 K €	1.01 M €	1.05 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	12 €
Provisions	0 €	0 €	0 €	200 €
Accruals and deferrals	0 €	0 €	0 €	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 payerNo
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

Business activities

16 registered activities

administratívne službyValid Thursday, February 29, 2024 – Friday, March 22, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 29, 2024 – Friday, March 22, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 29, 2024 – Friday, March 22, 2024
prenájom hnuteľných vecíValid Thursday, February 29, 2024 – Friday, March 22, 2024
reklamné a marketingové službyValid Thursday, February 29, 2024 – Friday, March 22, 2024
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 29, 2024 – Friday, March 22, 2024
sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 29, 2024 – Friday, March 22, 2024
sprostredkovateľská činnosť v oblasti výrobyValid Thursday, February 29, 2024 – Friday, March 22, 2024
administratívne služby,Valid Thursday, September 26, 2013 – Wednesday, February 28, 2024
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, September 26, 2013 – Wednesday, February 28, 2024

Statutory bodies and related persons

Statutory body

1 active of 6

František KyselkaActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, February 29, 2024
Address Nám. 8. Května 341, 43513 Meziboří, Česká republika
COMPANY PROJECT TRADING LLCEnded
SpoločníkThursday, February 29, 2024 – Friday, March 22, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
FirstPhone v.o.s.Ended
SpoločníkThursday, February 29, 2024 – Friday, March 22, 2024
Address Sobieskeho 10, 94310 Štúrovo, Slovenská republika
Mgr. Peter PivarčiEnded
KonateľThursday, October 11, 2018 – Wednesday, February 28, 2024
konateľ
Address Cesta na Kamzík 2810/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Sergey ZimovetsEnded
KonateľFriday, December 28, 2012 – Friday, November 9, 2018
Address Vajnorská 98j, 83104 Bratislava, Slovenská republika
Robert RauschEnded
KonateľWednesday, October 14, 2009 – Monday, January 7, 2013
Address Klimkovičova 1842/4, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6

FirstPhone v.o.s.Active
Spoločník v.o.s., ktorý prevzal jej imaniefrom Saturday, March 23, 2024
Address Sobieskeho 10, 94301 Štúrovo, Slovenská republika
COMPANY PROJECT TRADING LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, February 29, 2024 – Friday, March 22, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
FirstPhone v.o.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 29, 2024 – Friday, March 22, 2024
Address Sobieskeho 10, 94310 Štúrovo, Slovenská republika
Mgr. Peter PivarčiEnded
Spoločník v.o.s. / s.r.o.Saturday, November 10, 2018 – Wednesday, February 28, 2024
Address Cesta na Kamzík 2810/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution10,000 EUR
Sergey ZimovetsEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Friday, November 9, 2018
Address Vajnorská 98j, 83104 Bratislava, Slovenská republika
Share100 %Contribution10,000 EUR
PIT s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Thursday, October 18, 2012
Address Šaštínska 37, 84104 Bratislava, Slovenská republika
Share100 %Contribution10,000 EUR

Company history

6 changes in the register

Names
2 records
- MEDIAL FARM GROUP v.o.s.Thursday, February 29, 2024 – Friday, March 22, 2024
- MEDIAL FARM GROUP s. r. o.Wednesday, October 14, 2009 – Wednesday, February 28, 2024
Registered office
4 records
- Šaštínska 557/37, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, February 29, 2024 – Friday, March 22, 2024
- Šaštínska 557/37, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaSaturday, November 10, 2018 – Wednesday, February 28, 2024
- Vajnorská 98j, 83104 Bratislava, Slovenská republikaTuesday, January 8, 2013 – Friday, November 9, 2018
- Šaštínska 37, 84104 Bratislava, Slovenská republikaWednesday, October 14, 2009 – Monday, January 7, 2013
Legal form
2 records
- Verejná obchodná spoločnosťfrom Thursday, February 29, 2024
- Spoločnosť s ručením obmedzenýmWednesday, October 14, 2009 – Wednesday, February 28, 2024
ID number
2 records
- 44982933from Thursday, February 29, 2024
- 44982933Wednesday, October 14, 2009 – Wednesday, February 28, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60872/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

Saturday, March 23, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.3.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 29, 2024Rozhodnutie jediného spoločníka zo dňa 04.09.2013.
Thursday, February 29, 2024Rozhodnutie jediného spoločníka zo dňa 04.10.2012.
Thursday, February 29, 2024Rozhodnutie jediného spoločníka zo dňa 28.12.2012.
Thursday, February 29, 2024Spoločnosť bola založená zakladateľskou listinou dňa 16.9.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Thursday, September 26, 2013Rozhodnutie jediného spoločníka zo dňa 04.09.2013.
Tuesday, January 8, 2013Rozhodnutie jediného spoločníka zo dňa 28.12.2012.
Friday, October 19, 2012Rozhodnutie jediného spoločníka zo dňa 04.10.2012.
Wednesday, October 14, 2009Spoločnosť bola založená zakladateľskou listinou dňa 16.9.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MEDIAL FARM GROUP v.o.s.

Registered office

MEDIAL FARM GROUP v.o.s.

Šaštínska 557/37, 841 04 Bratislava - mestská časť Karlova Ves

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MEDIAL FARM GROUP v.o.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder