KOmedia s. r. o.

Company financial profile・Company ID 46171240・Kríková 12, 82107 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2018

317 K €

+6.2 %

Company ID: 46171240
Tax ID: 2023268401
VAT ID: —

Registered office: KOmedia s. r. o.Kríková 12 82107 Bratislava
Established: Friday, May 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73015/B

Profit 2018

−43 K €

−3,881 %Net profit after tax

Assets

125 €

−100 %Total assets, stated excl. VAT

Equity

125 €

−99 %Assets less external liabilities

Debt ratio

0.0 %

−96 ppLiabilities / total assets

Gross margin

-13.6 %

−21 ppGross profit / sales

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Andromia score

—

Profit

−3,881 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+6.2 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.6 %

−14 pp

Profit / revenue

Profit margin

-13.6 %

−14 pp

Profit / sales

ROA

-34,508.8 %

−34,509 pp

Return on assets

ROE

-34,508.8 %

−34,515 pp

Return on equity

Return on costs

-12.0 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-13.6 %

−21 pp

Added value / revenue

Earnings before tax

−43 K €

−1,487 %

Profit + income tax

Effective tax

-0.0 %

−63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	36 K €	42 K €	298 K €	317 K €
Value added	4,676 €	6,706 €	22 K €	−43 K €
Operating revenue	36 K €	43 K €	298 K €	317 K €
Profit after tax	2,022 €	4,264 €	1,141 €	−43 K €
Income tax	960 €	1,168 €	1,970 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets125 €
Current assets0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity125 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	29 K €	75 K €	387 K €	125 €
Non-current assets	737 €	13 K €	196 K €	125 €
Property, plant and equipment	737 €	13 K €	196 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	62 K €	192 K €	0 €
Inventory	0 €	0 €	21 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,766 €	29 K €	62 K €	0 €
Financial accounts	24 K €	34 K €	109 K €	125 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	29 K €	75 K €	387 K €	125 €
Equity	12 K €	16 K €	17 K €	125 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,845 €	6,767 €	11 K €	0 €
Profit/loss for the accounting period after tax	2,022 €	4,264 €	1,141 €	−43 K €
Liabilities	17 K €	59 K €	370 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	59 K €	369 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,339 €	0 €	1,000 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount630 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, January 12, 2017 – Monday, December 30, 2019
Montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid Thursday, January 12, 2017 – Monday, December 30, 2019
Montáž pomerových rozdeľovačov nákladov vykurovaniaValid Thursday, January 12, 2017 – Monday, December 30, 2019
Prípravné práce k realizácii stavbyValid Thursday, January 12, 2017 – Monday, December 30, 2019
Uskutočňovanie stavieb a ich zmienValid Thursday, January 12, 2017 – Monday, December 30, 2019
administratívne službyValid Friday, May 13, 2011 – Monday, December 30, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, May 13, 2011 – Monday, December 30, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, May 13, 2011 – Monday, December 30, 2019
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, May 13, 2011 – Monday, December 30, 2019
počítačové službyValid Friday, May 13, 2011 – Monday, December 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ladislav BaurActive
Konateľfrom Tuesday, October 23, 2018
Address Znievska 8, 85106 Bratislava, Slovenská republika
Ferdinand FürstEnded
KonateľThursday, July 26, 2018 – Friday, November 16, 2018
Address Kríková 12, 82107 Bratislava, Slovenská republika
Jakub KollárEnded
KonateľFriday, May 13, 2011 – Tuesday, August 7, 2018
Address Jána Stanislava 9, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Ladislav BaurActive
Spoločník v.o.s. / s.r.o.from Saturday, November 17, 2018
Address Znievska 8, 85106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ferdinand FürstEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Friday, November 16, 2018
Address Kríková 12, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub KollárEnded
Spoločník v.o.s. / s.r.o.Friday, May 13, 2011 – Tuesday, August 7, 2018
Address Jána Stanislava 9, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Kríková 12, 82107 Bratislava, Slovenská republikafrom Wednesday, August 8, 2018
- Jána Stanislava 9, 84105 Bratislava, Slovenská republikaTuesday, February 12, 2013 – Tuesday, August 7, 2018
- Sliačska 10, 83102 Bratislava, Slovenská republikaFriday, May 13, 2011 – Monday, February 11, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73015/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, November 17, 2018Rozhodnutie jediného spoločníka zo dňa 23.10.2018.
Tuesday, February 12, 2013Rozhodnutie jediného spoločníka zo dňa 04.02.2013.
Friday, May 13, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 20.04.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

KOmedia s. r. o.

Registered office

KOmedia s. r. o.

Kríková 12, 82107 Bratislava

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KOmedia s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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