Company data from Slovak public registers

Andromia Insight

MediaShop, s.r.o.

Company financial profile・Company ID 46663142・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2012

Financial reportFinancial statements
Active

Turnover 2018

825 K €

Company ID
46663142
Tax ID
2023526384
VAT ID
—
Registered office
MediaShop, s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, May 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127774/B

Profit 2018

1,770 €

+108 %Net profit after tax

Assets

80 K €

+1.4 %Total assets, stated excl. VAT

Equity

79 K €

+2.3 %Assets less external liabilities

Debt ratio

0.6 %

−0.8 ppLiabilities / total assets

Gross margin

0.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+108 %
13 K €43 K €−7,557 €−21 K €1,770 €20142015201620172018201413 K €201543 K €2016−7,557 €2017−21 K €20181,770 €

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

Revenue

1.71 M €973 K €0 €0 €825 K €2014201520162017201820141.71 M €2015973 K €20160 €20170 €2018825 K €

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

Income tax

Tax liability trend

5,447 €12 K €960 €960 €470 €20142015201620172018Total tax · 20145,447 €Total tax · 201512 K €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018470 €

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

2.2 %

+29 pp

Return on assets

ROE

2.2 %

+29 pp

Return on equity

Return on costs

0.2 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

Added value / revenue

Earnings before tax

2,240 €

+111 %

Profit + income tax

Effective tax

21.0 %

+26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.71 M €2014974 K €20150 €20160 €2017825 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods973 K €0 €0 €825 K €
Value added58 K €−192 €0 €2,240 €
Operating revenue974 K €0 €0 €825 K €
Profit after tax43 K €−7,557 €−21 K €1,770 €
Income tax12 K €960 €960 €470 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs3,456 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets80 K €

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

Liabilities and equity

  • Equity79 K €
  • Liabilities470 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets150 K €100 K €79 K €80 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €100 K €79 K €80 K €
Inventory1,341 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables87 K €45 K €23 K €41 K €
Financial accounts62 K €56 K €56 K €39 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities150 K €100 K €79 K €80 K €
Equity106 K €99 K €78 K €79 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years58 K €101 K €94 K €73 K €
Profit/loss for the accounting period after tax43 K €−7,557 €−21 K €1,770 €
Liabilities44 K €1,518 €1,116 €470 €
Non-current liabilities−20 €0 €0 €0 €
Current liabilities46 K €1,518 €1,116 €470 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onWednesday, June 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, October 29, 2012

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • Administratívne službyValid from Friday, April 6, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 6, 2018
  • Čistiace a upratovacie službyValid from Friday, April 6, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 6, 2018
  • Odevná výrobaValid from Friday, April 6, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 6, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 6, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 6, 2018
  • Prenájom hnuteľných vecíValid from Friday, April 6, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Miloslav ČulíkActive
    Konateľfrom Monday, January 29, 2018

    Address Nám. Republiky 193, 47201 Doksy, Česká republika

  • Norbert KráľEnded
    KonateľTuesday, April 14, 2015 – Thursday, April 5, 2018

    Address Bystrička 414, Bystrička, Slovenská republika

  • Milan SvetlovskýEnded
    KonateľTuesday, May 15, 2012 – Thursday, November 12, 2015

    Address Švédská 109/45, 71200 Ostrava, Muglinov, Česká republika

Related persons

1 active of 3
  • Miloslav ČulíkActive
    Spoločník v.o.s. / s.r.o.from Friday, April 6, 2018

    Address Nám. Republiky 193, 47201 Doksy, Česká republika

    Share100 %Contribution5,000 EUR
  • Norbert KráľEnded
    Spoločník v.o.s. / s.r.o.Friday, November 13, 2015 – Thursday, April 5, 2018

    Address Bystrička 414, Bystrička, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Milan SvetlovskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2012 – Thursday, November 12, 2015

    Address Švédská 109/45, 71200 Ostrava, Muglinov, Česká republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • MediaShop, s.r.o.from Friday, April 6, 2018
    • Náradieshop, s.r.o.Tuesday, May 15, 2012 – Thursday, April 5, 2018

  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, April 6, 2018
    • Kuzmányho 20/517, 03601 Martin, Slovenská republikaFriday, November 13, 2015 – Thursday, April 5, 2018
    • Pod Dubencom 2021/21, 01306 Terchová, Slovenská republikaTuesday, May 15, 2012 – Thursday, November 12, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127774/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
MediaShop, s.r.o.

Registered office

MediaShop, s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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