Company data from Slovak public registers

Andromia Insight

Advisum s. r. o.

Company financial profile・Company ID 46696288・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2012

Financial reportFinancial statements
Active

Turnover 2022

0 €

−100 %
Company ID
46696288
Tax ID
2023538066
VAT ID
—
Registered office
Advisum s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, June 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/185127/B

Profit 2022

0 €

+100 %Net profit after tax

Assets

117 K €

+0.0 %Total assets, stated excl. VAT

Equity

49 K €

+0.0 %Assets less external liabilities

Debt ratio

58.5 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
12 K €38 K €56 K €32 K €17 K €−91 K €−25 K €0 €20152016201720182019202020212022201512 K €201638 K €201756 K €201832 K €201917 K €2020−91 K €2021−25 K €20220 €

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

Revenue

−100 %
77 K €652 K €809 K €743 K €932 K €87 K €101 K €0 €20152016201720182019202020212022201577 K €2016652 K €2017809 K €2018743 K €2019932 K €202087 K €2021101 K €20220 €

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

Income tax

Tax liability trend

3,309 €16 K €16 K €9,441 €7,721 €0 €0 €0 €20152016201720182019202020212022Total tax · 20153,309 €Total tax · 201616 K €Total tax · 201716 K €Total tax · 20189,441 €Total tax · 20197,721 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 20153,309 €Current tax · 201616 K €Current tax · 201716 K €Current tax · 20189,441 €Current tax · 20197,721 €Current tax · 20200 €

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.

ROA

0.0 %

+21 pp

Return on assets

ROE

0.0 %

+52 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.89

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.10

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.85

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

77 K €2015652 K €2016809 K €2017743 K €2018932 K €2019101 K €2020115 K €20210 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods932 K €87 K €101 K €0 €
Value added65 K €−65 K €−1,415 €0 €
Operating revenue932 K €101 K €115 K €0 €
Profit after tax17 K €−91 K €−25 K €0 €
Income tax7,721 €0 €0 €0 €
Current income tax7,721 €0 €——

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

Non-profit resources and costs

Item2019202020212022
Personnel costs39 K €38 K €33 K €0 €

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

Assetsexcl. VAT

  • Non-current assets59 K €
  • Current assets58 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets260 K €120 K €117 K €117 K €
Non-current assets64 K €63 K €59 K €59 K €
Property, plant and equipment64 K €63 K €59 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets195 K €57 K €58 K €58 K €
Inventory51 K €51 K €51 K €51 K €
Non-current receivables0 €0 €0 €0 €
Current receivables144 K €5,397 €6,793 €6,793 €
Current financial assets0 €0 €——
Financial accounts209 €14 €10 €10 €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2019202020212022
Total equity and liabilities260 K €120 K €117 K €117 K €
Equity165 K €74 K €49 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years143 K €160 K €69 K €44 K €
Profit/loss for the accounting period after tax17 K €−91 K €−25 K €0 €
Liabilities94 K €46 K €69 K €69 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities61 K €42 K €66 K €66 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans33 K €4,521 €3,125 €3,125 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 onSaturday, August 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables4Total amount27,481.06 €Yes
  • State court receivablesNumber of receivables1Total amount813 €Under distraint0Yes
  • Debt with VšZPDebt amount2,633.07 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount12,578.99 €Yes

Central Register of Contracts

Contract count18
Total amount199,751.69 €
Counterparties6
Latest contractWednesday, January 8, 2025

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

Public sector partner

Registered since

Wednesday, March 15, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, December 3, 2024 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 28, 2024)Verified by: JAKUBEK & PARTNERS, s. r. o., JAKUBEK & PARTNERS, s. r. o.

Business activities

18 registered activities

  • Administratívne službyValid from Tuesday, November 10, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 10, 2015
  • Organizovanie športových akcií a podujatíValid from Tuesday, November 10, 2015
  • Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Tuesday, November 10, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 10, 2015
  • Prípravné práce k realizácii stavbyValid from Tuesday, November 10, 2015
  • Skladovanie a uskladňovanieValid from Tuesday, November 10, 2015
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Tuesday, November 10, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 5, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jaroslav ŘezníčekActive
    Konateľfrom Friday, December 27, 2024

    Address Školská 689/20, 11000 Praha - Nové Město, Česká republika

  • Dušan MacháčekEnded
    KonateľTuesday, June 5, 2012 – Thursday, January 30, 2025

    Address Psíky 2775/131, 90901 Skalica, Slovenská republika

Related persons

1 active of 4
  • Taker Slovakia s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Friday, January 31, 2025

    Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dušan MacháčekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2021 – Thursday, January 30, 2025

    Address Psíky 2775/131, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dušan MacháčekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Tuesday, October 26, 2021

    Address Psíky 2775/131, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Monika MacháčkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Tuesday, October 26, 2021

    Address Psíky 2775/131, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Advisum s. r. o.from Friday, January 31, 2025
    • MEDIA INVEST COMPANY s.r.o.Tuesday, June 5, 2012 – Thursday, January 30, 2025

  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, January 31, 2025
    • Ružová 175/8, 90901 Skalica, Slovenská republikaFriday, January 20, 2017 – Thursday, January 30, 2025
    • Pod hájkom 2181/24, 90901 Skalica, Slovenská republikaTuesday, June 5, 2012 – Thursday, January 19, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/185127/B
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Advisum s. r. o.

Registered office

Advisum s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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