Active

advertising agency s.r.o.

Company financial profile・Company ID 46518215・Karpatské námestie 10, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Turnover 2016

551 K €

+2,085 %

Company ID: 46518215
Tax ID: 2023406572
VAT ID: —

Registered office: advertising agency s.r.o.Karpatské námestie 10 831 06 Bratislava - mestská časť Rača
Established: Friday, January 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78787/B

Profit 2016

4,450 €

+134 %

Assets

180 K €

+400,384 %

Equity

9,450 €

+1,061 %

Debt ratio

94.8 %

−2,190 pp

Gross margin

1.4 %

+44 pp

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Andromia score

—

Profit

+134 %

Revenue

+2,085 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+52 pp

Profit / revenue

ROA

2.5 %

+28,745 pp

Return on assets

ROE

47.1 %

−1,269 pp

Return on equity

Current ratio

1.06

+2,311 %

Current assets / current liabilities

Earnings before tax

7,330 €

+162 %

Profit + income tax

Effective tax

39.3 %

+48 pp

Income tax / earnings before tax

Net working capital

9,450 €

+1,061 %

Current assets − current liabilities

Revenue CAGR

250.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	45 K €	25 K €	551 K €
Value added	15 K €	−11 K €	7,430 €
Operating revenue	45 K €	25 K €	551 K €
Profit after tax	7,825 €	−13 K €	4,450 €
Income tax	2,209 €	1,028 €	2,880 €
Current income tax	—	—	2,880 €

Assets

Non-current assets0 €
Current assets180 K €
Accruals and deferrals0 €

Liabilities and equity

Equity9,450 €
Liabilities171 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	29 K €	45 €	180 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	29 K €	45 €	180 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	201 €	45 €	150 K €
Current financial assets	—	—	0 €
Financial accounts	29 K €	0 €	30 K €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	29 K €	45 €	180 K €
Equity	13 K €	−983 €	9,450 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	−86 €	6,951 €	0 €
Profit/loss for the accounting period after tax	7,825 €	−13 K €	4,450 €
Liabilities	16 K €	1,028 €	171 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	16 K €	1,028 €	171 K €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onFriday, February 23, 2018Removed from the list onTuesday, April 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Počítačové službyValid from Saturday, April 9, 2016
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 27, 2012
donášková služba,Valid from Friday, January 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 27, 2012
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, January 27, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, January 27, 2012
reklamné a marketingové služby,Valid from Friday, January 27, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, January 27, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, January 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

István Gecsei
Konateľfrom Monday, September 4, 2017
Address József Attila lakótelep 17, 8192 Hajmáskér, Maďarsko
Henrich StrasserInactive
KonateľTuesday, March 1, 2016 – Monday, September 18, 2017
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Martin ĎuriškaInactive
KonateľTuesday, October 21, 2014 – Friday, April 8, 2016
Address Bebravská 5032/8, 82107 Bratislava, Slovenská republika
Ing. arch. Erich StupkaInactive
KonateľFriday, January 27, 2012 – Monday, November 3, 2014
Address Nové Mesto 7576, 83101 Bratislava, Slovenská republika
Ľubomír SmolinskýInactive
KonateľFriday, January 27, 2012 – Friday, April 8, 2016
Address Syslia 12, 82105 Bratislava, Slovenská republika

Related persons

1 active of 5

István Gecsei
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2017
Address József Attila lakótelep 17, 8192 Hajmáskér, Maďarsko
Share100 %Contribution5,000 EUR
Henrich StrasserInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Monday, September 18, 2017
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ĎuriškaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 2014 – Friday, April 8, 2016
Address Bebravská 5032/8, 82107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. arch. Erich StupkaInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Monday, November 3, 2014
Address Nové Mesto 7576, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ľubomír SmolinskýInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Friday, April 8, 2016
Address Syslia 12, 82105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78787/B
Main activity: Maloobchod s chlebom, pečivom a cukrárskymi výrobkami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, April 9, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa 01.03.2016.
Tuesday, November 4, 2014Zápisnica z valného zhromaždenia zo dňa 21.10.2014.
Friday, January 27, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.1.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Friday, January 27, 2012Spoločenská zmluva zo dňa 12.01.2012.

advertising agency s.r.o.

Registered office

advertising agency s.r.o.

Karpatské námestie 10, 831 06 Bratislava - mestská časť Rača

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advertising agency 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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