Company data from Slovak public registers

Andromia Insight
Active

JAVA media s. r. o.

Company financial profile・Company ID 45634823・Tallerova 4, 811 02 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2015

611 K €

+14,162 %
Company ID
45634823
Tax ID
2023063163
VAT ID
—
Registered office
JAVA media s. r. o.Tallerova 4 811 02 Bratislava
Established
Friday, July 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/104492/B

Profit 2015

5,187 €

+217 %

Assets

11 K €

+113 %

Equity

−9,204 €

+36 %

Debt ratio

184.1 %

−196 pp

Gross margin

1.3 %

+52 pp
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Andromia score

—

Profit

+217 %
−4,446 €5,187 €20142015

Revenue

+14,045 %
4,285 €606 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+105 pp

Profit / revenue

ROA

47.4 %

+134 pp

Return on assets

ROE

-56.4 %

−87 pp

Return on equity

Current ratio

0.28

+1,281 %

Current assets / current liabilities

Earnings before tax

8,067 €

+281 %

Profit + income tax

Effective tax

35.7 %

+36 pp

Income tax / earnings before tax

Net working capital

−28 K €

−47 %

Current assets − current liabilities

Revenue CAGR

14,045.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,285 €2014611 K €2015

Income statement

Item20142015
Sales of products, services and goods4,285 €606 K €
Value added−2,189 €7,846 €
Operating revenue4,285 €611 K €
Profit after tax−4,446 €5,187 €
Income tax0 €2,880 €

Assets

  • Non-current assets0 €
  • Current assets11 K €

Liabilities and equity

  • Equity−9,204 €
  • Liabilities20 K €

Balance sheet

Assets

Item20142015
Total assets5,139 €11 K €
Non-current assets4,742 €0 €
Property, plant and equipment4,742 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets397 €11 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables397 €2,818 €
Financial accounts0 €8,132 €

Liabilities and equity

Item20142015
Total equity and liabilities5,139 €11 K €
Equity−14 K €−9,204 €
Share capital5,000 €5,000 €
Profit/loss of previous years−15 K €−19 K €
Profit/loss for the accounting period after tax−4,446 €5,187 €
Liabilities20 K €20 K €
Non-current liabilities0 €0 €
Current liabilities20 K €39 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €2,880 €20142015
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

  • administratívne službyValid from Friday, July 2, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 2, 2010
  • čistiace a upratovacie službyValid from Friday, July 2, 2010
  • donášková službaValid from Friday, July 2, 2010
  • fotografické službyValid from Friday, July 2, 2010
  • keramická výrobaValid from Friday, July 2, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 2, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 2, 2010
  • počítačové službyValid from Friday, July 2, 2010
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, July 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Norbert Zsolt Zsadányi
    Konateľfrom Wednesday, October 14, 2015

    Address Kistemplom utca 2, 8071 Magyaralmás, Maďarsko

  • Jozef VargaInactive
    KonateľFriday, April 17, 2015 – Wednesday, October 28, 2015

    Address Nešporova 277/26, 04001 Košice, Slovenská republika

  • Ing. Peter VrábelInactive
    KonateľFriday, July 2, 2010 – Friday, May 22, 2015

    Address Varšavská 2489/13, 04013 Košice, Slovenská republika

Related persons

1 active of 3
  • Norbert Zsolt Zsadányi
    Spoločník v.o.s. / s.r.o.from Thursday, October 29, 2015

    Address Kistemplom utca 2, 8071 Magyaralmás, Maďarsko

    Share100 %Contribution5,000 EUR
  • Jozef VargaInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Wednesday, October 28, 2015

    Address Nešporova 277/26, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter VrábelInactive
    Spoločník v.o.s. / s.r.o.Friday, July 2, 2010 – Friday, May 22, 2015

    Address Varšavská 2489/13, 04013 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/104492/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 29, 2015Rozhodnutie jediného spoločníka zo dňa 14.10.2015
JAVA media s. r. o.

Registered office

JAVA media s. r. o.

Tallerova 4, 811 02 Bratislava

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