Active

MediaShop, s.r.o.

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

Financial report Financial statements

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 %

Assets

80 K €

+1.4 %

Equity

79 K €

+2.3 %

Debt ratio

0.6 %

−0.8 pp

Gross margin

0.3 %

Coming soon

Andromia score

—

Profit

+108 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

Profit / revenue

ROA

2.2 %

+29 pp

Return on assets

ROE

2.2 %

+29 pp

Return on equity

Current ratio

170.04

+141 %

Current assets / current liabilities

Earnings before tax

2,240 €

+111 %

Profit + income tax

Effective tax

21.0 %

+26 pp

Income tax / earnings before tax

Net working capital

79 K €

+2.3 %

Current assets − current liabilities

Revenue CAGR

-30.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	973 K €	0 €	0 €	825 K €
Value added	58 K €	−192 €	0 €	2,240 €
Operating revenue	974 K €	0 €	0 €	825 K €
Profit after tax	43 K €	−7,557 €	−21 K €	1,770 €
Income tax	12 K €	960 €	960 €	470 €

Assets

Non-current assets0 €
Current assets80 K €

Liabilities and equity

Equity79 K €
Liabilities470 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	150 K €	100 K €	79 K €	80 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	150 K €	100 K €	79 K €	80 K €
Inventory	1,341 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	45 K €	23 K €	41 K €
Financial accounts	62 K €	56 K €	56 K €	39 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	150 K €	100 K €	79 K €	80 K €
Equity	106 K €	99 K €	78 K €	79 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	58 K €	101 K €	94 K €	73 K €
Profit/loss for the accounting period after tax	43 K €	−7,557 €	−21 K €	1,770 €
Liabilities	44 K €	1,518 €	1,116 €	470 €
Non-current liabilities	−20 €	0 €	0 €	0 €
Current liabilities	46 K €	1,518 €	1,116 €	470 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2018Published onWednesday, January 23, 2019Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Čulík
Konateľfrom Monday, January 29, 2018
Address Nám. Republiky 193, 47201 Doksy, Česká republika
Norbert KráľInactive
KonateľTuesday, April 14, 2015 – Thursday, April 5, 2018
Address Bystrička 414, Bystrička, Slovenská republika
Milan SvetlovskýInactive
KonateľTuesday, May 15, 2012 – Thursday, November 12, 2015
Address Švédská 109/45, 71200 Ostrava, Muglinov, Česká republika

Related persons

1 active of 3

Miloslav Čulík
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 KráľInactive
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 SvetlovskýInactive
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

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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MediaShop, 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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