SUN MEDIA, s.r.o.

Company financial profile・Company ID 46587934・Štefánikova 52, 94901 Nitra・Founded 2012

Financial report Financial statements

Terminated since Saturday, March 11, 2023

Turnover 2019

39 K €

−52 %

Company ID: 46587934
Tax ID: —
VAT ID: —

Registered office: SUN MEDIA, s.r.o.Štefánikova 52 94901 Nitra
Established: Saturday, March 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32315/N
Dissolution date: Saturday, March 11, 2023

Profit 2019

49 €

+114 %Net profit after tax

Assets

134 K €

+38 %Total assets, stated excl. VAT

Equity

7,267 €

+0.7 %Assets less external liabilities

Debt ratio

94.6 %

+2.0 ppLiabilities / total assets

Gross margin

17.0 %

+211 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+114 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+89 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+0.5 pp

Profit / revenue

Profit margin

0.1 %

+1.8 pp

Profit / sales

ROA

0.0 %

+0.4 pp

Return on assets

ROE

0.7 %

+5.4 pp

Return on equity

Return on costs

0.1 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

16.9 %

+66 pp

Added value / revenue

Earnings before tax

49 €

+114 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	50 K €	32 K €	21 K €	39 K €
Value added	12 K €	12 K €	−40 K €	6,690 €
Operating revenue	50 K €	37 K €	82 K €	39 K €
Profit after tax	−2,062 €	3,587 €	−341 €	49 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	—	—	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	6,641 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets134 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity7,267 €
Liabilities127 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	189 K €	208 K €	97 K €	134 K €
Non-current assets	31 K €	20 K €	0 €	0 €
Property, plant and equipment	31 K €	20 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	158 K €	188 K €	97 K €	134 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	32 €	32 €	32 €
Current receivables	83 K €	85 K €	92 K €	132 K €
Current financial assets	0 €	—	—	—
Financial accounts	75 K €	103 K €	5,169 €	2,294 €
Accruals and deferrals	95 €	—	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	189 K €	208 K €	97 K €	134 K €
Equity	3,972 €	7,559 €	7,218 €	7,267 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	1,034 €	−1,028 €	2,559 €	2,218 €
Profit/loss for the accounting period after tax	−2,062 €	3,587 €	−341 €	49 €
Liabilities	185 K €	200 K €	90 K €	127 K €
Non-current liabilities	34 K €	24 K €	30 K €	30 K €
Current liabilities	151 K €	176 K €	60 K €	97 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	9 €	8 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount365 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid Saturday, March 17, 2012 – Friday, March 10, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 17, 2012 – Friday, March 10, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 17, 2012 – Friday, March 10, 2023
prenájom hnuteľných vecíValid Saturday, March 17, 2012 – Friday, March 10, 2023
reklamné a marketingové službyValid Saturday, March 17, 2012 – Friday, March 10, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 17, 2012 – Friday, March 10, 2023
sprostredkovateľská činnosť v oblasti služiebValid Saturday, March 17, 2012 – Friday, March 10, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Saturday, March 17, 2012 – Friday, March 10, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Branislav BroošEnded
KonateľWednesday, December 4, 2013 – Wednesday, December 9, 2020
Address Wilsonovo nábrežie 141/16, 94901 Nitra, Slovenská republika
Branislav BroošEnded
KonateľTuesday, May 29, 2012 – Wednesday, March 20, 2013
Address Wilsonovo nábrežie 141/16, 94901 Nitra, Slovenská republika
Matej GašajEnded
KonateľTuesday, May 29, 2012 – Thursday, December 19, 2013
Address Slávičie chodníky 2103/31, 94901 Nitra, Slovenská republika
Ladislav BarriéreEnded
KonateľTuesday, April 17, 2012 – Thursday, July 26, 2012
Address Váhova 1000/5, 92701 Šaľa, Slovenská republika
Ing. Radovan BalážEnded
KonateľSaturday, March 17, 2012 – Friday, May 4, 2012
Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 8

SMEDIA, o.z.Ended
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Friday, March 10, 2023
Address Štúrova 18, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Matej GašajEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Thursday, December 19, 2013
Address Slávičie chodníky 2103/31, 94901 Nitra, Slovenská republika
Share51 %Contribution2,550 EUR
Milan HomolaEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Thursday, December 19, 2013
Address Hodžova 3, 94901 Nitra, Slovenská republika
Share49 %Contribution2,450 EUR
Matej GašajEnded
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2013 – Thursday, August 8, 2013
Address Slávičie chodníky 2103/31, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav BroošEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2012 – Wednesday, March 20, 2013
Address Wilsonovo nábrežie 141/16, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Matej GašajEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2012 – Wednesday, March 20, 2013
Address Slávičie chodníky 2103/31, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Ladislav BarriéreEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Thursday, July 26, 2012
Address Váhova 1000/5, 92701 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR
CELTIC s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2012 – Friday, May 4, 2012
Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

9 changes in the register

Names
5 records
- SUN MEDIA, s.r.o.Friday, December 20, 2013 – Friday, March 10, 2023
- SUN IMPORT, s.r.o.Thursday, March 21, 2013 – Thursday, December 19, 2013
- UNIVERSAL LOGISTIC EUROPE, s.r.o.Friday, July 27, 2012 – Wednesday, March 20, 2013
- Colibri, s.r.o.Saturday, May 5, 2012 – Thursday, July 26, 2012
- Kreisberg s.r.o.Saturday, March 17, 2012 – Friday, May 4, 2012
Registered office
5 records
- Štefánikova 52, 94901 Nitra, Slovenská republikaWednesday, July 4, 2018 – Friday, March 10, 2023
- Slávičie chodníky 31, 94901 Nitra, Slovenská republikaThursday, March 21, 2013 – Tuesday, July 3, 2018
- Štefánikova 52, 94901 Nitra, Slovenská republikaFriday, July 27, 2012 – Wednesday, March 20, 2013
- Váhova 1000/5, 92701 Šaľa, Slovenská republikaSaturday, May 5, 2012 – Thursday, July 26, 2012
- Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republikaSaturday, March 17, 2012 – Friday, May 4, 2012
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, March 11, 2023
- Iný dôvod zrušenia spoločnostifrom Friday, June 10, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32315/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, March 11, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.3.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, March 11, 2023Uznesením Okresného súdu Nitra č.k.29CbR/134/2021-26 zo dňa 12.01.2023, ktoré nadobudlo právoplatnosť dňa 12.01.2023 súd v y m a z á v a obchodnú spoločnosť SUN MEDIA, s.r.o., so sídlom Nitra, Štefánikova 52, IČO: 46 587 934 zapísanú v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 32315/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 11.03.2023.
Friday, June 10, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 15.3.2022 Právny dôvod zrušenia: § 68b ods. 1 písm. b) Obchodného zákonníka
Friday, June 10, 2022Uznesením Okresného súdu Nitra sp. zn. 29CbR/134/2021-16 zo dňa 11.02.2022, ktoré nadobudlo právoplatnosť dňa 15.03.2022, súd rozhodol o zrušení obchodnej spoločnosti SUN MEDIA, s.r.o., IČO: 46 587 934, so sídlom Štefánikova 52, 949 01 Nitra.
Tuesday, October 12, 2021Na Okresnom súde Nitra začalo dňa 12.09.2021 konanie o zrušenie spoločnosti, spisová značka 29CbR/134/2021.

SUN MEDIA, s.r.o.

Registered office

SUN MEDIA, s.r.o.

Štefánikova 52, 94901 Nitra

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SUN MEDIA, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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