Company data from Slovak public registers

Andromia Insight
Active

led DesinG media s.r.o.

Company financial profile・Company ID 46539247・Klincová 37/B, 82108 Bratislava - Ružinov・Founded 2012

Financial reportFinancial statements

Turnover 2014

3.86 M €

Company ID
46539247
Tax ID
2023415988
VAT ID
—
Registered office
led DesinG media s.r.o.Klincová 37/B 82108 Bratislava - Ružinov
Established
Tuesday, February 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/79185/B

Profit 2014

7,885 €

Assets

4.48 M €

Equity

8,864 €

Debt ratio

99.8 %

Gross margin

0.3 %

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Andromia score

—

Profit

7,885 €2014

Revenue

3.86 M €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

Profit / revenue

ROA

0.2 %

Return on assets

ROE

89.0 %

Return on equity

Current ratio

1.00

Current assets / current liabilities

Earnings before tax

11 K €

Profit + income tax

Effective tax

26.8 %

Income tax / earnings before tax

Net working capital

8,864 €

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

3.86 M €2014

Income statement

Item2014
Sales of products, services and goods3.86 M €
Value added11 K €
Operating revenue3.86 M €
Profit after tax7,885 €
Income tax2,880 €
Current income tax2,880 €

Assets

  • Non-current assets0 €
  • Current assets4.48 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity8,864 €
  • Liabilities4.47 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets4.48 M €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets4.48 M €
Inventory34 K €
Non-current receivables0 €
Current receivables4.44 M €
Current financial assets0 €
Financial accounts3,645 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities4.48 M €
Equity8,864 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−4,021 €
Profit/loss for the accounting period after tax7,885 €
Liabilities4.47 M €
Non-current liabilities0 €
Current liabilities4.47 M €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

2,880 €2014
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

29 registered activities

  • diskotekárska činnosť,Valid from Friday, April 6, 2012
  • fotografické služby,Valid from Friday, April 6, 2012
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, April 6, 2012
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, April 6, 2012
  • administratívne služby,Valid from Tuesday, February 14, 2012
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Tuesday, February 14, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 14, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, February 14, 2012
  • faktoring a forfaiting,Valid from Tuesday, February 14, 2012
  • finančný leasing,Valid from Tuesday, February 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marek Peter
    Konateľfrom Saturday, January 24, 2015

    Address Záhradná 2208/34, 07501 Trebišov, Slovenská republika

  • Peter RoháľInactive
    KonateľTuesday, March 6, 2012 – Monday, May 4, 2015

    Address Jasenov 156, 06601 Humenné, Slovenská republika

  • Martin MikeskaInactive
    KonateľTuesday, February 14, 2012 – Thursday, April 5, 2012

    Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Marek Peter
    Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2015

    Address Záhradná 2208/34, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter RoháľInactive
    Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Monday, May 4, 2015

    Address Jasenov 156, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • DAILY Service s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Thursday, April 5, 2012

    Address Betliarska 12, 85107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/79185/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, June 19, 2024Dňa 30.05.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-48CbR/118/2022.
  • Friday, April 6, 2012Rozhodnutie jediného spoločníka zo dňa 06.03.2012.
  • Tuesday, February 14, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.01.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
led DesinG media s.r.o.

Registered office

led DesinG media s.r.o.

Klincová 37/B, 82108 Bratislava - Ružinov

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