Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, December 22, 2015

media.fm s. r. o.

Company financial profile・Company ID 46413626・Moyzesová 22, 04001 Košice・Founded 2011

Financial reportFinancial statements

Turnover 2015

13 K €

+46 %
Company ID
46413626
Tax ID
—
VAT ID
—
Registered office
media.fm s. r. o.Moyzesová 22 04001 Košice
Established
Tuesday, November 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/37611/V
Dissolution date
Tuesday, December 22, 2015

Profit 2015

−440 €

−131 %

Assets

0 €

−100 %

Equity

−440 €

−107 %

Debt ratio

—

Not published

Gross margin

14.5 %

−7.6 pp
Coming soon

Andromia score

—

Profit

−131 %
1,414 €−440 €20142015

Revenue

−29 %
8,818 €6,266 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.4 %

−19 pp

Profit / revenue

ROE

100.0 %

+77 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

−440 €

−107 %

Current assets − current liabilities

Revenue CAGR

-28.9 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

8,818 €201413 K €2015

Income statement

Item20142015
Sales of products, services and goods8,818 €6,266 €
Value added1,952 €911 €
Operating revenue8,818 €13 K €
Profit after tax1,414 €−440 €
Income tax480 €440 €
Current income tax480 €440 €

Assets

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−440 €
  • Liabilities440 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets8,921 €0 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,892 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables350 €0 €
Current financial assets0 €0 €
Financial accounts8,542 €0 €
Accruals and deferrals29 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities8,921 €0 €
Equity6,278 €−440 €
Share capital5,000 €0 €
Funds and other equity components0 €0 €
Profit/loss of previous years−136 €0 €
Profit/loss for the accounting period after tax1,414 €−440 €
Liabilities2,643 €440 €
Non-current liabilities0 €0 €
Current liabilities2,393 €440 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions250 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

480 €440 €20142015
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

9 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • počítačové služby,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • prenájom hnuteľných vecí,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • reklamné a marketingové služby,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015
  • vydavateľská činnosť,Valid Tuesday, November 8, 2011 – Monday, December 21, 2015

Statutory bodies and related persons

Statutory body

0 active of 4
  • Natália KolesárováInactive
    KonateľMonday, March 17, 2014 – Monday, December 21, 2015

    Address Opatovská cest 46, 04001 Košice, Slovenská republika

  • Robert SadivInactive
    KonateľMonday, March 17, 2014 – Tuesday, July 7, 2015

    Address Tolstého 175/23, 04001 Košice, Slovenská republika

  • Bc. Ing. Miroslav MihoInactive
    KonateľWednesday, January 1, 2014 – Friday, March 28, 2014

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

  • Ing. Dušan IvanInactive
    KonateľTuesday, November 8, 2011 – Thursday, January 16, 2014

    Address Nad Plážou 37, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 5
  • Natália KolesárováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Monday, December 21, 2015

    Address Opatovská cesta 1958/46, 04001 Košice-Vyšné Opátske, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Natália KolesárováInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 29, 2014 – Tuesday, July 7, 2015

    Address Opatovská cesta 1958/46, 04001 Košice-Vyšné Opátske, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Róbert SadivInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 29, 2014 – Tuesday, July 7, 2015

    Address Tolstého 175/23, 04001 Košice, Slovenská republika

    Share60 %Contribution3,000 EUR
  • be4 s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, January 17, 2014 – Friday, March 28, 2014

    Address Magurská 37, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Dušan IvanInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, January 16, 2014

    Address Nad Plážou 37, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/37611/V
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Tuesday, December 22, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, March 12, 2013Rozhodnutie jediného spoločníka zo dňa 20.02.2013.
  • Tuesday, November 8, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 17.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
media.fm s. r. o.

Registered office

media.fm s. r. o.

Moyzesová 22, 04001 Košice

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