Company data from Slovak public registers

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Faust Media s. r. o.

Company financial profile・Company ID 46068147・Rovinka 787, 90041 Rovinka・Founded 2011

Financial reportFinancial statements

Turnover 2015

25 K €

−4.3 %
Company ID
46068147
Tax ID
2023217009
VAT ID
—
Registered office
Faust Media s. r. o.Rovinka 787 90041 Rovinka
Established
Thursday, March 3, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71151/B

Profit 2015

−696 €

−143 %

Assets

30 K €

−5.3 %

Equity

23 K €

−3.0 %

Debt ratio

24.7 %

−1.8 pp

Gross margin

16.3 %

−9.8 pp
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Andromia score

—

Profit

−143 %
1,631 €−696 €20142015

Revenue

−4.4 %
26 K €25 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−9.0 pp

Profit / revenue

ROA

-2.3 %

−7.4 pp

Return on assets

ROE

-3.1 %

−10 pp

Return on equity

Current ratio

5.85

−17 %

Current assets / current liabilities

Earnings before tax

−183 €

−108 %

Profit + income tax

Effective tax

-280.3 %

−308 pp

Income tax / earnings before tax

Net working capital

22 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

-4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201425 K €2015

Income statement

Item20142015
Sales of products, services and goods26 K €25 K €
Value added6,823 €4,070 €
Operating revenue26 K €25 K €
Profit after tax1,631 €−696 €
Income tax613 €513 €
Current income tax613 €513 €

Assets

  • Non-current assets3,437 €
  • Current assets27 K €
  • Accruals and deferrals49 €

Liabilities and equity

  • Equity23 K €
  • Liabilities7,434 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets32 K €30 K €
Non-current assets6,187 €3,437 €
Property, plant and equipment6,187 €3,437 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets25 K €27 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,088 €2,060 €
Current financial assets0 €0 €
Financial accounts24 K €25 K €
Accruals and deferrals123 €49 €

Liabilities and equity

Item20142015
Total equity and liabilities32 K €30 K €
Equity23 K €23 K €
Share capital5,000 €5,000 €
Funds and other equity components500 €500 €
Profit/loss of previous years16 K €18 K €
Profit/loss for the accounting period after tax1,631 €−696 €
Liabilities8,423 €7,434 €
Non-current liabilities4,830 €2,884 €
Current liabilities3,593 €4,549 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €1 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

613 €513 €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

9 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 3, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 3, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 3, 2011
  • prekladateľské a tlmočnícke služby - nemecký jazyk,Valid from Thursday, March 3, 2011
  • prenájom hnuteľných vecí,Valid from Thursday, March 3, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 3, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, March 3, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 3, 2011
  • vydavateľská činnosť,Valid from Thursday, March 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Róbert Méder
    Konateľfrom Thursday, March 3, 2011

    Address Rovinka 787, 90041 Rovinka, Slovenská republika

Related persons

1 active of 1
  • Mgr. Róbert Méder
    Spoločník v.o.s. / s.r.o.from Thursday, March 3, 2011

    Address Rovinka 787, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71151/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, March 3, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.02.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Faust Media s. r. o.

Registered office

Faust Media s. r. o.

Rovinka 787, 90041 Rovinka

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