Active

ZSO media s.r.o.

Company financial profile・Company ID 46566414・Mierová 2 A, 93701 Želiezovce・Founded 2012

Financial report Financial statements

Turnover 2016

78 K €

Company ID: 46566414
Tax ID: 2023447811
VAT ID: SK2023447811, under §7a, registered since Friday, March 16, 2012

Registered office: ZSO media s.r.o.Mierová 2 A 93701 Želiezovce
Established: Wednesday, March 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31111/N

Profit 2016

−1,614 €

−115 %

Assets

4,105 €

−34 %

Equity

1,904 €

−26 %

Debt ratio

53.6 %

−5.2 pp

Gross margin

-1.3 %

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Andromia score

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Profit

−115 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.1 %

Profit / revenue

ROA

-39.3 %

−27 pp

Return on assets

ROE

-84.8 %

−56 pp

Return on equity

Current ratio

1.98

+12 %

Current assets / current liabilities

Earnings before tax

−1,134 €

−318 %

Profit + income tax

Effective tax

-42.3 %

+135 pp

Income tax / earnings before tax

Net working capital

2,036 €

−25 %

Current assets − current liabilities

Revenue CAGR

139.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	32 K €	0 €	78 K €
Value added	−631 €	−153 €	−1,016 €
Operating revenue	32 K €	0 €	78 K €
Profit after tax	−1,700 €	−751 €	−1,614 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets4,105 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,904 €
Liabilities2,201 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	6,942 €	6,257 €	4,105 €
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	6,942 €	6,257 €	4,105 €
Inventory	0 €	0 €	0 €
Non-current receivables	2,128 €	2,128 €	0 €
Current receivables	229 €	150 €	150 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,585 €	3,979 €	3,955 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,942 €	6,257 €	4,105 €
Equity	3,330 €	2,579 €	1,904 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	30 €	−1,670 €	−2,421 €
Profit/loss for the accounting period after tax	−1,700 €	−751 €	−1,614 €
Liabilities	3,612 €	3,678 €	2,201 €
Non-current liabilities	132 €	132 €	132 €
Current liabilities	3,480 €	3,546 €	2,069 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prieskum trhu a verejnej mienkyValid from Wednesday, May 31, 2017
Reklamné a marketingové službyValid from Wednesday, May 31, 2017
administratívne službyValid from Wednesday, March 7, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 7, 2012
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, March 7, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 7, 2012
počítačové službyValid from Wednesday, March 7, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 7, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 7, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, March 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Zsolt István Sárkányi
Konateľfrom Friday, May 12, 2017
Address Táncsics köz 1, 4267 Penészlek, Maďarsko
Dr. Viola Szalókiné GazsóInactive
KonateľFriday, December 18, 2015 – Tuesday, May 30, 2017
Address Korongozó utca 3, 1037 Budapest 3, Maďarsko
DR. Sándor SzalókiInactive
KonateľWednesday, March 7, 2012 – Monday, February 8, 2016
Address Korongozó utca 3, 1037 Budapest 03, Maďarsko

Related persons

1 active of 3

Zsolt István Sárkányi
Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2017
Address Táncsics köz 1, 4267 Penészlek, Maďarsko
Share100 %Contribution5,000 EUR
Dr. Viola Szalókiné GazsóInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Tuesday, May 30, 2017
Address Korongozó utca 3, 1037 Budapest 3, Maďarsko
Share100 %Contribution5,000 EUR
DR. Sándor SzalókiInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2012 – Monday, February 8, 2016
Address Korongozó utca 3, 1037 Budapest 03, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31111/N
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ZSO media s.r.o.

Registered office

ZSO media s.r.o.

Mierová 2 A, 93701 Želiezovce

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ZSO 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

Registered office

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