MENTA MEDIA s.r.o.

Company financial profile・Company ID 47355620・Hroncova 3, 04001 Košice-Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 47355620
Tax ID: 2023838652
VAT ID: —

Registered office: MENTA MEDIA s.r.o.Hroncova 3 04001 Košice-Staré Mesto
Established: Tuesday, August 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33104/V

Profit 2018

0 €

+100 %Net profit after tax

Assets

30 K €

+0.0 %Total assets, stated excl. VAT

Equity

15 K €

+0.0 %Assets less external liabilities

Debt ratio

48.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+2.1 pp

Return on assets

ROE

0.0 %

+4.0 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

2.17

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.51

+0.0 %

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

Liquidity ratio 2

1.96

+0.0 %

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

Liquidity ratio 3

2.17

+0.0 %

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

Cash to assets

23.3 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	5,567 €	7,110 €	0 €
Value added	−1,203 €	4,325 €	−144 €
Operating revenue	5,567 €	7,110 €	0 €
Profit after tax	−2,386 €	3,774 €	−624 €
Income tax	960 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets30 K €

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

Liabilities and equity

Equity15 K €
Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	35 K €	30 K €	30 K €	30 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	35 K €	30 K €	30 K €	30 K €
Inventory	2,959 €	2,959 €	2,959 €	2,959 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	16 K €	20 K €	20 K €
Financial accounts	12 K €	11 K €	7,021 €	7,021 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	35 K €	30 K €	30 K €	30 K €
Equity	21 K €	16 K €	15 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	7,298 €	11 K €	10 K €
Profit/loss for the accounting period after tax	−2,386 €	3,774 €	−624 €	0 €
Liabilities	14 K €	14 K €	15 K €	15 K €
Non-current liabilities	0 €	800 €	800 €	800 €
Current liabilities	13 K €	13 K €	14 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
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

Business activities

24 registered activities

administratívne službyValid from Tuesday, August 27, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 27, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 27, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 27, 2013
nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autoraValid from Tuesday, August 27, 2013
ozvučovanie kultúrnych a spoločenských podujatíValid from Tuesday, August 27, 2013
počítačové službyValid from Tuesday, August 27, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 27, 2013
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, August 27, 2013
prenájom hnuteľných vecíValid from Tuesday, August 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Peter KurajActive
Konateľfrom Thursday, July 13, 2017
Address 1. mája 2056/8, 06901 Snina, Slovenská republika
Mgr. Peter SurovkaEnded
KonateľTuesday, August 27, 2013 – Thursday, July 13, 2017
Address Tokajícka 12, 04022 Košice-Dargovských hrdinov, Slovenská republika

Related persons

1 active of 4

Peter KurajActive
Spoločník v.o.s. / s.r.o.from Thursday, July 13, 2017
Address 1. mája 2056/8, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter SurovkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2014 – Wednesday, July 12, 2017
Address Tokajícka 12, 04022 Košice-Dargovských hrdinov, Slovenská republika
Mgr. Peter SurovkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, October 27, 2014
Address Tokajícka 12, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Jana SurovkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, October 27, 2014
Address Tokajícka 12, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33104/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MENTA MEDIA s.r.o.

Registered office

MENTA MEDIA s.r.o.

Hroncova 3, 04001 Košice-Staré Mesto

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MENTA 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

Registration

Registered office

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