Company data from Slovak public registers

Andromia Insight
Active

KOTON MEDIA s.r.o.

Company financial profile・Company ID 46139435・Šafárikovo námestie 4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial reportFinancial statements

Turnover 2018

159 K €

+5,912 %
Company ID
46139435
Tax ID
2023243838
VAT ID
—
Registered office
KOTON MEDIA s.r.o.Šafárikovo námestie 4 81102 Bratislava - mestská časť Staré Mesto
Established
Tuesday, April 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134765/B

Profit 2018

−2,774 €

−322 %

Assets

140 K €

+1,252 %

Equity

6,275 €

−31 %

Debt ratio

95.5 %

+83 pp

Gross margin

7.3 %

−63 pp
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Andromia score

—

Profit

−322 %
31 K €30 K €2,300 €1,249 €−2,774 €20142015201620172018

Revenue

+5,912 %
42 K €41 K €5,000 €2,650 €159 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.7 %

−49 pp

Profit / revenue

ROA

-2.0 %

−14 pp

Return on assets

ROE

-44.2 %

−58 pp

Return on equity

Current ratio

1.05

−87 %

Current assets / current liabilities

Earnings before tax

−2,577 €

−248 %

Profit + income tax

Effective tax

-7.6 %

−36 pp

Income tax / earnings before tax

Net working capital

6,275 €

−31 %

Current assets − current liabilities

Revenue CAGR

39.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201454 K €20155,000 €20162,650 €2017159 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods41 K €5,000 €2,650 €159 K €
Value added37 K €3,076 €1,873 €12 K €
Operating revenue54 K €5,000 €2,650 €159 K €
Profit after tax30 K €2,300 €1,249 €−2,774 €
Income tax8,663 €620 €489 €197 €

Assets

  • Non-current assets0 €
  • Current assets140 K €

Liabilities and equity

  • Equity6,275 €
  • Liabilities134 K €

Balance sheet

Assets

Item2015201620172018
Total assets48 K €12 K €10 K €140 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €12 K €10 K €140 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €10 K €9,141 €125 K €
Financial accounts1,784 €1,656 €1,210 €14 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities48 K €12 K €10 K €140 K €
Equity36 K €7,800 €9,048 €6,275 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €2,299 €3,549 €
Profit/loss for the accounting period after tax30 K €2,300 €1,249 €−2,774 €
Liabilities12 K €4,258 €1,303 €134 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €4,258 €1,303 €134 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €0 €0 €0 €

Income tax

Tax liability trend

8,657 €8,663 €620 €489 €197 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2019Published onThursday, November 28, 2019Removed from the list onThursday, February 6, 2020Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, May 31, 2016 – Wednesday, July 15, 2026
  • vydavateľská činnosťValid from Tuesday, May 31, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 7, 2013
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 7, 2013
  • prevádzkovanie športových zariadeníValid from Thursday, March 7, 2013
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, April 12, 2011
  • čiastiace a upratovacie službyValid from Tuesday, April 12, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 12, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 12, 2011
  • faktoring a forfaitingValid from Tuesday, April 12, 2011

Statutory bodies and related persons

Statutory body

2 active of 5
  • Emilien Gilbert Grivel
    Konateľfrom Wednesday, May 11, 2016

    Address Route de L´x 62, 74500 Evian les Bains, Francúzska republika

  • Viktoria Skityba
    Konateľfrom Friday, September 2, 2011

    Address Orechovyj bulvar 59-1-44, Moskva, Ruská federácia

  • Elena SkitybaInactive
    KonateľFriday, September 2, 2011 – Friday, October 12, 2018

    Address Orechovyj bulvar 59-1-44, Moskva, Ruská federácia

  • Vladimir SkitybaInactive
    KonateľFriday, September 2, 2011 – Friday, October 12, 2018

    Address Orechovyj bulvar 59-1-44, Moskva, Ruská federácia

  • Daniel KarasInactive
    KonateľTuesday, April 12, 2011 – Friday, November 4, 2011

    Address Tulská 5274/24, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 5
  • Emilien Gilbert Grivel
    Spoločník v.o.s. / s.r.o.from Saturday, October 13, 2018

    Address Route de L’x 62, 74500 Evian les Bains, Francúzska republika

    Share50 %Contribution2,500 EUR
  • Viktoria Skityba
    Spoločník v.o.s. / s.r.o.from Saturday, October 13, 2018

    Address Orechovyj bulvar, 59-1-44, Moskva, Rusko

    Share50 %Contribution2,500 EUR
  • Elena SkitybaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Friday, October 12, 2018

    Address Orechovyj bulvar, 59-1-44, Moskva, Rusko

    Share30 %Contribution1,500 EUR
  • Viktoria SkitybaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Friday, October 12, 2018

    Address Orechovyj bulvar, 59-1-44, Moskva, Rusko

    Share30 %Contribution1,500 EUR
  • Vladimir SkitybaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Friday, October 12, 2018

    Address Orechovyj bulvar, 59-1-44, Moskva, Rusko

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134765/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
KOTON MEDIA s.r.o.

Registered office

KOTON MEDIA s.r.o.

Šafárikovo námestie 4, 81102 Bratislava - mestská časť Staré Mesto

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