Company data from Slovak public registers

Andromia Insight
Active

Slovak Media Consulting, s. r. o.

Company financial profile・Company ID 46069984・Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce・Founded 2011

Financial reportFinancial statements

Turnover 2023

0 €

−100 %
Company ID
46069984
Tax ID
2023224896
VAT ID
—
Registered office
Slovak Media Consulting, s. r. o.Námestie pri sýpke 940/5 85110 Bratislava - mestská časť Jarovce
Established
Thursday, March 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71256/B

Profit 2023

−842 €

+38 %

Assets

906 K €

−0.4 %

Equity

53 K €

−1.6 %

Debt ratio

94.1 %

+0.1 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+38 %
4,400 €3,365 €3,578 €29 K €−806 €−859 €−819 €1,799 €−1,365 €−842 €2014201520162017201820192020202120222023

Revenue

45 K €49 K €24 K €43 K €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

+0.1 pp

Return on assets

ROE

-1.6 %

+0.9 pp

Return on equity

Current ratio

16.74

+4.4 %

Current assets / current liabilities

Earnings before tax

−842 €

+38 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

830 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

Interest-bearing debt

13 €

+8.3 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

45 K €201452 K €201524 K €201643 K €20170 €20180 €20190 €20200 €2021552 €20220 €2023

Income statement

Item2020202120222023
Sales of products, services and goods0 €0 €0 €0 €
Value added−660 €−660 €−660 €−660 €
Operating revenue0 €0 €552 €0 €
Profit after tax−819 €1,799 €−1,365 €−842 €
Income tax0 €178 €0 €0 €

Assets

  • Non-current assets23 K €
  • Current assets883 K €

Liabilities and equity

  • Equity53 K €
  • Liabilities853 K €

Balance sheet

Assets

Item2020202120222023
Total assets92 K €909 K €909 K €906 K €
Non-current assets0 €23 K €23 K €23 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €23 K €23 K €23 K €
Current assets92 K €886 K €886 K €883 K €
Inventory0 €0 €0 €0 €
Non-current receivables89 K €884 K €884 K €881 K €
Current receivables0 €0 €0 €0 €
Financial accounts2,481 €2,481 €2,470 €2,470 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities92 K €909 K €909 K €906 K €
Equity54 K €55 K €54 K €53 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years49 K €48 K €50 K €48 K €
Profit/loss for the accounting period after tax−819 €1,799 €−1,365 €−842 €
Liabilities38 K €854 K €855 K €853 K €
Non-current liabilities0 €800 K €800 K €800 K €
Current liabilities38 K €54 K €55 K €53 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €13 €12 €13 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,241 €949 €1,009 €8,057 €0 €0 €0 €178 €0 €0 €2014201520162017201820192020202120222023
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

11 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 10, 2011
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autorov,Valid from Thursday, March 10, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 10, 2011
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, March 10, 2011
  • prieskum trhu a verejnej mienky,Valid from Thursday, March 10, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 10, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, March 10, 2011
  • spracovanie a poskytovanie verejne dostupných informácií,Valid from Thursday, March 10, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 10, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Juraj Danielis
    Konateľfrom Thursday, February 14, 2019

    Address Vyšehradská 3713/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Viera DanielisováInactive
    KonateľThursday, March 10, 2011 – Thursday, March 28, 2019

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Juraj Danielis
    Spoločník v.o.s. / s.r.o.from Friday, March 29, 2019

    Address Vyšehradská 3713/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Viera DanielisováInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Thursday, March 28, 2019

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

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/71256/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, March 29, 2019Rozhodnutie jediného spoločníka zo dňa 14.02.2019.
  • Thursday, March 10, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.2.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Slovak Media Consulting, s. r. o.

Registered office

Slovak Media Consulting, s. r. o.

Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce

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