Terminated since Friday, January 12, 2018

F-MEDIA PUBLISHING, s.r.o.

Company financial profile・Company ID 46395920・Chemická 1, 83104 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2015

146 K €

+48 %

Company ID: 46395920
Tax ID: —
VAT ID: —

Registered office: F-MEDIA PUBLISHING, s.r.o.Chemická 1 83104 Bratislava
Established: Tuesday, October 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/76498/B
Dissolution date: Friday, January 12, 2018

Profit 2015

−34 K €

−30 %

Assets

15 K €

−49 %

Equity

−153 K €

−29 %

Debt ratio

1,128.4 %

+622 pp

Gross margin

-17.1 %

+7.7 pp

Coming soon

Andromia score

—

Profit

−30 %

Revenue

+50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.6 %

+3.3 pp

Profit / revenue

ROA

-231.4 %

−141 pp

Return on assets

ROE

22.5 %

+0.1 pp

Return on equity

Current ratio

0.09

−63 %

Current assets / current liabilities

Earnings before tax

−33 K €

−31 %

Profit + income tax

Effective tax

-2.9 %

+0.9 pp

Income tax / earnings before tax

Net working capital

−130 K €

−51 %

Current assets − current liabilities

Revenue CAGR

49.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	97 K €	145 K €
Value added	−24 K €	−25 K €
Operating revenue	98 K €	146 K €
Profit after tax	−27 K €	−34 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals1,463 €

Liabilities and equity

Equity−153 K €
Liabilities168 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	29 K €	15 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	29 K €	13 K €
Inventory	12 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	16 K €	8,392 €
Current financial assets	0 €	0 €
Financial accounts	491 €	5,023 €
Accruals and deferrals	231 €	1,463 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	29 K €	15 K €
Equity	−119 K €	−153 K €
Share capital	7,500 €	7,500 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−119 K €	−145 K €
Profit/loss for the accounting period after tax	−27 K €	−34 K €
Liabilities	148 K €	168 K €
Non-current liabilities	4 €	4 €
Current liabilities	115 K €	144 K €
Short-term financial assistance	7,750 €	7,750 €
Long-term bank loans	12 K €	5,760 €
Short-term bank loans	13 K €	11 K €
Provisions	0 €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
fotografické služby,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
reklamné a marketingové služby,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
služby súvisiace s počítačovým spracovaním údajov,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
služby súvisiace s produkciou filmov a videozáznamov,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, October 18, 2011 – Thursday, January 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. František OlahInactive
KonateľTuesday, October 18, 2011 – Wednesday, June 28, 2017
Address Oblúková 35, 91701 Trnava, Slovenská republika
Mgr. František OláhInactive
KonateľTuesday, October 18, 2011 – Thursday, January 11, 2018
Address Oblúková 35, 91701 Trnava, Slovenská republika

Related persons

0 active of 9

Mgr. František OlahInactive
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Thursday, January 11, 2018
Address Oblúková 35, 91701 Trnava, Slovenská republika
Share67 %Contribution5,025 EUR
Alexandr SalmanovInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Thursday, January 11, 2018
Address Paulínyho 166/1, 81102 Bratislava, Slovenská republika
Share33 %Contribution2,475 EUR
Ing. Robert NemcsicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Friday, July 26, 2013
Address Brečtanová 7, 83101 Bratislava, Slovenská republika
Share33 %Contribution2,475 EUR
Mgr. František OlahInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Friday, July 26, 2013
Address Oblúková 35, 91701 Trnava, Slovenská republika
Share34 %Contribution2,550 EUR
Ing. Robert NemcsicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Monday, February 18, 2013
Address Brečtanová 7, 83101 Bratislava, Slovenská republika
Share30 %Contribution2,250 EUR
Alexandr SalmanovInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2011 – Monday, February 18, 2013
Address Paulínyho 166/1, 81102 Bratislava, Slovenská republika
Share30 %Contribution2,250 EUR
Jozef HambálekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2011 – Monday, February 20, 2012
Address Maximiliána Hella 7061/10, 91701 Trnava, Slovenská republika
Share30 %Contribution2,250 EUR
Marek ZigoInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2011 – Monday, February 18, 2013
Address Haburská 49C, 82101 Bratislava, Slovenská republika
Share10 %Contribution750 EUR
Mgr. František OlahInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2011 – Monday, February 18, 2013
Address Oblúková 35, 91701 Trnava, Slovenská republika
Share30 %Contribution2,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/76498/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, January 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, July 27, 2013Zápisnica z valného zhromaždenia zo dňa 09.07.2013.
Tuesday, February 19, 2013Zápisnica z valného zhromaždenia spoločnosti zo dňa 06.02.2013.
Tuesday, February 21, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 23.01.2012.
Tuesday, October 18, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 05.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

F-MEDIA PUBLISHING, s.r.o.

Registered office

F-MEDIA PUBLISHING, s.r.o.

Chemická 1, 83104 Bratislava

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F-MEDIA PUBLISHING, 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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