Active

Focus media-store s.r.o.

Company financial profile・Company ID 45302944・Nitrianska 1729/5, 92705 Šaľa・Founded 2010

Financial report Financial statements

Turnover 2024

68 K €

+0.0 %

Company ID: 45302944
Tax ID: 2023005930
VAT ID: SK2023005930, under §4, registered since Wednesday, February 1, 2017

Registered office: Focus media-store s.r.o.Nitrianska 1729/5 92705 Šaľa
Established: Thursday, February 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25154/T

Profit 2024

−11 K €

+0.0 %

Assets

84 K €

+0.0 %

Equity

−27 K €

+0.0 %

Debt ratio

132.7 %

Gross margin

-65.6 %

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Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.7 %

Profit / revenue

ROA

-12.8 %

Return on assets

ROE

39.4 %

Return on equity

Current ratio

0.14

+0.0 %

Current assets / current liabilities

Earnings before tax

−11 K €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−95 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

17.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	46 K €	46 K €	46 K €	46 K €
Value added	−25 K €	−30 K €	−30 K €	−30 K €
Operating revenue	68 K €	68 K €	68 K €	68 K €
Profit after tax	−5,087 €	−11 K €	−11 K €	−11 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets68 K €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−27 K €
Liabilities111 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	78 K €	84 K €	84 K €	84 K €
Non-current assets	68 K €	68 K €	68 K €	68 K €
Property, plant and equipment	68 K €	68 K €	68 K €	68 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	16 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,676 €	10 K €	10 K €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,363 €	5,363 €	5,363 €	5,363 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	78 K €	84 K €	84 K €	84 K €
Equity	−22 K €	−27 K €	−27 K €	−27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	186 €	186 €	186 €	186 €
Profit/loss of previous years	−22 K €	−22 K €	−22 K €	−22 K €
Profit/loss for the accounting period after tax	−5,087 €	−11 K €	−11 K €	−11 K €
Liabilities	100 K €	111 K €	111 K €	111 K €
Non-current liabilities	158 €	158 €	158 €	158 €
Current liabilities	99 K €	111 K €	111 K €	111 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period341.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 23, 2020
čistiace a upratovacie službyValid from Friday, October 23, 2020
odevná výrobaValid from Friday, October 23, 2020
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, October 23, 2020
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 23, 2020
poskytovanie služieb osobného charakteruValid from Friday, October 23, 2020
prenájom hnuteľných vecíValid from Friday, October 23, 2020
textilná výrobaValid from Friday, October 23, 2020
ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, October 23, 2020
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, October 23, 2020

Statutory bodies and related persons

Statutory body

3 active of 3

Eva Sáhaová
Konateľfrom Thursday, September 10, 2020
Address Zelená ulica 1502/3, 93021 Jahodná, Slovenská republika
Krisztina Sáhová
Konateľfrom Thursday, September 10, 2020
Address Čenkovce 92, 93039 Čenkovce, Slovenská republika
Gabriel Dudás
Konateľfrom Thursday, February 25, 2010
Address Rímska 2139/5, 92705 Šaľa, Slovenská republika

Related persons

2 active of 3

Eva Sáhaová
Spoločník v.o.s. / s.r.o.from Friday, October 23, 2020
Address Zelená ulica 1502/3, 93021 Jahodná, Slovenská republika
Share25 %Contribution1,250 EUR
Gabriel Dudás
Spoločník v.o.s. / s.r.o.from Friday, October 23, 2020
Address Rímska 2139/5, 92705 Šaľa, Slovenská republika
Share75 %Contribution3,750 EUR
Gabriel DudásInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Thursday, October 22, 2020
Address Rímska 2139/5, 92705 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25154/T
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Focus media-store s.r.o.

Registered office

Focus media-store s.r.o.

Nitrianska 1729/5, 92705 Šaľa

Open in Google Maps

Focus media-store 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

Registered office

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