Active

KOmedia s. r. o.

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

Financial report Financial statements

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 %

Assets

125 €

−100 %

Equity

125 €

−99 %

Debt ratio

0.0 %

−96 pp

Gross margin

-13.6 %

−21 pp

Coming soon

Andromia score

—

Profit

−3,881 %

Revenue

+6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.6 %

−14 pp

Profit / revenue

ROA

-34,508.8 %

−34,509 pp

Return on assets

ROE

-34,508.8 %

−34,515 pp

Return on equity

Earnings before tax

−43 K €

−1,487 %

Profit + income tax

Effective tax

-0.0 %

−63 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

63.1 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets125 €
Current assets0 €

Liabilities and equity

Equity125 €
Liabilities0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

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

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

Related persons

1 active of 3

Ladislav Baur
Spoločník v.o.s. / s.r.o.from Saturday, November 17, 2018
Address Znievska 8, 85106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ferdinand FürstInactive
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 KollárInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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