Terminated since Friday, September 27, 2019

ABmedia s.r.o.

Company financial profile・Company ID 46544275・Rudohorská 33, 974 11 Banská Bystrica・Founded 2012

Financial report Financial statements

Turnover 2016

38 K €

−50 %

Company ID: 46544275
Tax ID: —
VAT ID: —

Registered office: ABmedia s.r.o.Rudohorská 33 974 11 Banská Bystrica
Established: Friday, February 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21659/S
Dissolution date: Friday, September 27, 2019

Profit 2016

−9,531 €

−360 %

Assets

12 K €

+11 %

Equity

−6,130 €

−280 %

Debt ratio

151.6 %

+83 pp

Gross margin

-19.0 %

−26 pp

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Andromia score

—

Profit

−360 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.3 %

−23 pp

Profit / revenue

ROA

-80.2 %

−61 pp

Return on assets

ROE

155.5 %

+216 pp

Return on equity

Current ratio

0.66

−55 %

Current assets / current liabilities

Earnings before tax

−8,571 €

−669 %

Profit + income tax

Effective tax

-11.2 %

+75 pp

Income tax / earnings before tax

Net working capital

−6,124 €

−280 %

Current assets − current liabilities

Revenue CAGR

-29.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	76 K €	74 K €	38 K €
Value added	1,303 €	5,059 €	−7,139 €
Operating revenue	76 K €	76 K €	38 K €
Profit after tax	−397 €	−2,074 €	−9,531 €
Income tax	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity−6,130 €
Liabilities18 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	10 K €	11 K €	12 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	10 K €	11 K €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,903 €	0 €	0 €
Financial accounts	7,272 €	11 K €	12 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	10 K €	11 K €	12 K €
Equity	5,475 €	3,401 €	−6,130 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	828 €	431 €	−1,643 €
Profit/loss for the accounting period after tax	−397 €	−2,074 €	−9,531 €
Liabilities	4,700 €	7,310 €	18 K €
Non-current liabilities	0 €	3 €	6 €
Current liabilities	4,700 €	7,307 €	18 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onThursday, September 29, 2016Removed from the list onSaturday, October 7, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, November 23, 2013 – Thursday, September 26, 2019
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, November 23, 2013 – Thursday, September 26, 2019
prevádzkovanie výdajne stravyValid Saturday, November 23, 2013 – Thursday, September 26, 2019
vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, November 23, 2013 – Thursday, September 26, 2019
administratívne službyValid Friday, February 17, 2012 – Thursday, September 26, 2019
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Friday, February 17, 2012 – Thursday, September 26, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 17, 2012 – Thursday, September 26, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 17, 2012 – Thursday, September 26, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, February 17, 2012 – Thursday, September 26, 2019
počítačové službyValid Friday, February 17, 2012 – Thursday, September 26, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

Martin OtáhalInactive
KonateľMonday, February 12, 2018 – Thursday, September 26, 2019
Address Mlýnska 744, 40777 Šluknov, Česká republika
Radka KrištályováInactive
KonateľWednesday, January 21, 2015 – Wednesday, February 21, 2018
Address Devičie 27, 96265 Devičie, Slovenská republika
Ing. Milan KyseľInactive
KonateľMonday, October 7, 2013 – Wednesday, February 21, 2018
Address Trieda SNP 62, 97401 Banská Bystrica, Slovenská republika
Jakub DebnárInactive
KonateľMonday, October 7, 2013 – Wednesday, February 21, 2018
Address Vlkanovská 23/3, 97631 Vlkanová, Slovenská republika
Michal KrištályInactive
KonateľFriday, February 17, 2012 – Friday, January 23, 2015
Address Továrenská 15, 97631 Vlkanová, Slovenská republika

Related persons

0 active of 6

Martin OtáhalInactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Thursday, September 26, 2019
Address Mlýnská 744, 40777 Šluknov, Česká republika
Share100 %Contribution5,000 EUR
Radka KrištályováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2015 – Wednesday, February 21, 2018
Address Devičie 27, 96265 Devičie, Slovenská republika
Share33.36 %Contribution1,668 EUR
Ing. Milan KyseľInactive
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Wednesday, February 21, 2018
Address Trieda SNP 62, 97401 Banská Bystrica, Slovenská republika
Share33.32 %Contribution1,666 EUR
Jakub DebnárInactive
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Wednesday, February 21, 2018
Address Vlkanovská 23/3, 97631 Vlkanová, Slovenská republika
Share33.32 %Contribution1,666 EUR
Michal KrištályInactive
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Friday, January 23, 2015
Address Továrenská 15, 97631 Vlkanová, Slovenská republika
Share33.36 %Contribution1,668 EUR
Michal KrištályInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2012 – Friday, November 22, 2013
Address Továrenská 15, 97631 Vlkanová, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21659/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Friday, September 27, 2019Okresný súd Banská Bystrica uznesením č.k. 26Cbr/17/2018 - 165 zo dňa 29. 04. 2019, právoplatným dňa 20. 07. 2019 zrušil obchodnú spoločnosť ABmedia s.r.o., so sídlom Rudohorská 33, 974 11 Banská Bystrica IČO: 46 544 275, zapísanú v obchodnom registri Okresného súdu Banská Bystrica v oddiele Sro, vo vložke číslo 21659/S bez likvidácie.
Friday, September 27, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.9.2019 Právny dôvod výmazu: ex offo výmaz
Friday, September 27, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 20.7.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

ABmedia s.r.o.

Registered office

ABmedia s.r.o.

Rudohorská 33, 974 11 Banská Bystrica

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ABmedia 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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