Terminated since Thursday, July 14, 2016

238 Media, s. r. o.

Company financial profile・Company ID 46537881・Stromová 2525/14, 91101 Trenčín・Founded 2012

Financial report Financial statements

Turnover 2014

128 K €

Company ID: 46537881
Tax ID: —
VAT ID: —

Registered office: 238 Media, s. r. o.Stromová 2525/14 91101 Trenčín
Established: Wednesday, February 22, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/30963/R
Dissolution date: Thursday, July 14, 2016

Profit 2014

−2,561 €

Assets

16 K €

Equity

2,439 €

Debt ratio

84.4 %

Gross margin

-0.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.0 %

Profit / revenue

ROA

-16.4 %

Return on assets

ROE

-105.0 %

Return on equity

Current ratio

1.19

Current assets / current liabilities

Earnings before tax

−2,081 €

Profit + income tax

Effective tax

-23.1 %

Income tax / earnings before tax

Net working capital

2,439 €

Current assets − current liabilities

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	2014
Sales of products, services and goods	128 K €
Value added	−609 €
Operating revenue	128 K €
Profit after tax	−2,561 €
Income tax	480 €

Assets

Non-current assets0 €
Current assets16 K €

Liabilities and equity

Equity2,439 €
Liabilities13 K €

Balance sheet

Assets

Item	2014
Total assets	16 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	16 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	6,668 €
Financial accounts	8,933 €

Liabilities and equity

Item	2014
Total equity and liabilities	16 K €
Equity	2,439 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−2,561 €
Liabilities	13 K €
Non-current liabilities	0 €
Current liabilities	13 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
počítačové služby,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
public relations - poradenská činnosť v oblasti styku s verejnosťou,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
reklamné a marketingové služby,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
služby súvisiace s produkciou filmov alebo videozáznamov,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016
vydavateľská činnosť,Valid Wednesday, February 22, 2012 – Wednesday, July 13, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Jozef FáberInactive
KonateľFriday, October 30, 2015 – Wednesday, July 13, 2016
Address Hrušovská ulica 247/17, 93101 Šamorín - Mliečno, Slovenská republika
Ing. Branislav ŠóošInactive
KonateľWednesday, February 22, 2012 – Monday, July 28, 2014
Address Bagarova 12, 84101 Bratislava, Slovenská republika
Mgr. Juraj MartinyInactive
KonateľWednesday, February 22, 2012 – Wednesday, December 2, 2015
Address Jelenia 15, 81105 Bratislava, Slovenská republika

Related persons

0 active of 5

Jozef FáberInactive
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Wednesday, July 13, 2016
Address Hrušovská ulica 247/17, 93101 Šamorín - Mliečno, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Juraj MartinyInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2014 – Wednesday, December 2, 2015
Address Jelenia 15, 81105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Branislav ŠóošInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2012 – Monday, July 28, 2014
Address Bagarova 12, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Branislav ŠóosInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2012 – Tuesday, May 15, 2012
Address Bagarova 12, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Juraj MartinyInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2012 – Monday, July 28, 2014
Address Jelenia 15, 81105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/30963/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, July 14, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 14, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2016 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, July 29, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.07. 2014.
Wednesday, February 22, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 26.1.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

238 Media, s. r. o.

Registered office

238 Media, s. r. o.

Stromová 2525/14, 91101 Trenčín

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238 Media, 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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