Active

+421 Media s.r.o.

Company financial profile・Company ID 47507331・S. H. Vajanského 61, 071 01 Michalovce・Founded 2013

Financial report Financial statements

Turnover 2021

18 K €

−4.6 %

Company ID: 47507331
Tax ID: 2023919249
VAT ID: SK2023919249, under §4, registered since Sunday, January 1, 2023

Registered office: +421 Media s.r.o.S. H. Vajanského 61 071 01 Michalovce
Established: Thursday, November 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34205/V

Profit 2021

8,873 €

+487 %

Assets

40 K €

+26 %

Equity

29 K €

+45 %

Debt ratio

27.9 %

−9.1 pp

Gross margin

57.8 %

+69 pp

Coming soon

Andromia score

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Profit

+487 %

Revenue

−4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.5 %

+60 pp

Profit / revenue

ROA

22.3 %

+30 pp

Return on assets

ROE

30.9 %

+42 pp

Return on equity

Current ratio

3.58

+33 %

Current assets / current liabilities

Earnings before tax

10 K €

+557 %

Profit + income tax

Effective tax

15.3 %

+15 pp

Income tax / earnings before tax

Net working capital

29 K €

+45 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	49 K €	26 K €	19 K €	18 K €
Value added	2,873 €	2,696 €	−2,181 €	11 K €
Operating revenue	50 K €	26 K €	19 K €	18 K €
Profit after tax	2,031 €	1,962 €	−2,291 €	8,873 €
Income tax	539 €	538 €	0 €	1,605 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity29 K €
Liabilities11 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	34 K €	33 K €	32 K €	40 K €
Non-current assets	327 €	0 €	0 €	0 €
Property, plant and equipment	327 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	33 K €	32 K €	40 K €
Inventory	654 €	655 €	654 €	654 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,856 €	6,753 €	6,869 €	8,349 €
Financial accounts	27 K €	26 K €	24 K €	31 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	34 K €	33 K €	32 K €	40 K €
Equity	20 K €	22 K €	20 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	15 K €	17 K €	14 K €
Profit/loss for the accounting period after tax	2,031 €	1,962 €	−2,291 €	8,873 €
Liabilities	14 K €	11 K €	12 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	11 K €	12 K €	11 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Thursday, November 7, 2013
Baliace činnosti, manipulácia s tovaromValid from Thursday, November 7, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 7, 2013
Donášková službaValid from Thursday, November 7, 2013
Fotografické službyValid from Thursday, November 7, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 7, 2013
Kuriérske službyValid from Thursday, November 7, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, November 7, 2013
Organizovanie kurzov, školení a seminárovValid from Thursday, November 7, 2013
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, November 7, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Mária Dudová
Konateľfrom Sunday, November 1, 2015
Address Kvačalova 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. arch. Ján Duda
Konateľfrom Thursday, November 7, 2013
Address S. H. Vajanského 2364/61, 07101 Michalovce, Slovenská republika
Ing. Mária DudováInactive
KonateľSunday, November 1, 2015 – Friday, December 27, 2019
Address Kvačalova 12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 3

Ing. arch. Ján Duda
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2015
Address S. H. Vajanského 2364/61, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Mária Dudová
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2015
Address Kvačalova 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. arch. Ján DudaInactive
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Tuesday, November 24, 2015
Address S. H. Vajanského 2364/61, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34205/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, November 25, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku zlúčenia

+421 Media s.r.o.

Registered office

+421 Media s.r.o.

S. H. Vajanského 61, 071 01 Michalovce

Open in Google Maps

+421 Media 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

Legal facts

Registered office

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