Terminated since Friday, August 5, 2016

PO MEDIA services, s.r.o.

Company financial profile・Company ID 45506566・Volgogradská 13, 08001 Prešov・Founded 2010

Financial report Financial statements

Turnover 2015

91 K €

−49 %

Company ID: 45506566
Tax ID: —
VAT ID: —

Registered office: PO MEDIA services, s.r.o.Volgogradská 13 08001 Prešov
Established: Saturday, May 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22893/P
Dissolution date: Friday, August 5, 2016

Profit 2015

3,426 €

+120 %

Assets

25 K €

−39 %

Equity

−22 K €

−22 %

Debt ratio

187.5 %

+43 pp

Gross margin

21.7 %

−10 pp

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Andromia score

—

Profit

+120 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

+13 pp

Profit / revenue

ROA

13.9 %

+57 pp

Return on assets

ROE

-15.9 %

−114 pp

Return on equity

Current ratio

0.69

−5.3 %

Current assets / current liabilities

Earnings before tax

4,386 €

+127 %

Profit + income tax

Effective tax

21.9 %

+28 pp

Income tax / earnings before tax

Net working capital

−8,033 €

+25 %

Current assets − current liabilities

Revenue CAGR

-48.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	176 K €	91 K €
Value added	57 K €	20 K €
Operating revenue	179 K €	91 K €
Profit after tax	−17 K €	3,426 €
Income tax	960 €	960 €

Assets

Non-current assets7,043 €
Current assets18 K €

Liabilities and equity

Equity−22 K €
Liabilities46 K €

Balance sheet

Assets

Item	2014	2015
Total assets	40 K €	25 K €
Non-current assets	12 K €	7,043 €
Property, plant and equipment	12 K €	7,043 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	28 K €	18 K €
Inventory	22 €	22 €
Non-current receivables	5,433 €	0 €
Current receivables	9,549 €	1,660 €
Financial accounts	13 K €	16 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	40 K €	25 K €
Equity	−18 K €	−22 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−51 K €
Profit/loss for the accounting period after tax	−17 K €	3,426 €
Liabilities	58 K €	46 K €
Non-current liabilities	15 K €	8,501 €
Current liabilities	39 K €	26 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	1,998 €	9,924 €
Provisions	2,123 €	2,123 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

prenájom hnuteľných vecíValid Tuesday, November 6, 2012 – Thursday, August 4, 2016
administratívne službyValid Saturday, May 1, 2010 – Thursday, August 4, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, May 1, 2010 – Thursday, August 4, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, May 1, 2010 – Thursday, August 4, 2016
počítačové službyValid Saturday, May 1, 2010 – Thursday, August 4, 2016
prieskum trhu a verejnej mienkyValid Saturday, May 1, 2010 – Thursday, August 4, 2016
reklamné a marketingové službyValid Saturday, May 1, 2010 – Thursday, August 4, 2016
služby súvisiace s počítačovým spracovaním údajovValid Saturday, May 1, 2010 – Thursday, August 4, 2016
sprostredkovateľská činnosť v oblasti služiebValid Saturday, May 1, 2010 – Thursday, August 4, 2016
vedenie účtovníctvaValid Saturday, May 1, 2010 – Thursday, August 4, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Peter MariňakInactive
KonateľSaturday, May 1, 2010 – Thursday, August 4, 2016
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Peter OlejárInactive
KonateľSaturday, May 1, 2010 – Monday, November 5, 2012
Address Jarková 215/7, 08232 Svinia, Slovenská republika

Related persons

0 active of 7

Ing. Jana MariňakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2013 – Thursday, August 4, 2016
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Peter MariňakInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2013 – Thursday, August 4, 2016
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Share75 %Contribution3,750 EUR
Ing. Jana MariňakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2011 – Monday, June 10, 2013
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jana MariňakováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, March 14, 2011
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Peter MariňakInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, March 14, 2011
Address Jarková 223/14, 08232 Svinia, Slovenská republika
Share25 %Contribution1,250 EUR
Peter OlejárInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, June 10, 2013
Address Jarková 215/7, 08232 Svinia, Slovenská republika
Share25 %Contribution1,250 EUR
Tomáš MariňákInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Monday, June 10, 2013
Address Šarišská 52, 08232 Svinia, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22893/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, August 5, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 5, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 20.7.2016 Právny dôvod zrušenia: zrušenie splynutím

PO MEDIA services, s.r.o.

Registered office

PO MEDIA services, s.r.o.

Volgogradská 13, 08001 Prešov

Open in Google Maps

PO MEDIA services, 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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