Terminated since Saturday, November 11, 2017

MARVEL media s.r.o.

Company financial profile・Company ID 47569654・Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Turnover 2016

11.23 M €

+435 %

Company ID: 47569654
Tax ID: —
VAT ID: —

Registered office: MARVEL media s.r.o.Karpatské námestie 10/A 83106 Bratislava - mestská časť Rača
Established: Wednesday, January 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/106662/B
Dissolution date: Saturday, November 11, 2017

Profit 2016

−3,740 €

−134 %

Assets

3.94 M €

+160 %

Equity

12 K €

−24 %

Debt ratio

99.7 %

−0.3 pp

Gross margin

0.3 %

−0.4 pp

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Andromia score

—

Profit

−134 %

Revenue

+296 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−0.6 pp

Profit / revenue

ROA

-0.1 %

−0.8 pp

Return on assets

ROE

-31.6 %

−102 pp

Return on equity

Current ratio

0.99

−1.1 %

Current assets / current liabilities

Earnings before tax

−859 €

−106 %

Profit + income tax

Effective tax

-335.4 %

−357 pp

Income tax / earnings before tax

Net working capital

−42 K €

−7,568 %

Current assets − current liabilities

Revenue CAGR

5,604.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	2,550 €	2.1 M €	8.3 M €
Value added	−352 €	14 K €	22 K €
Operating revenue	2,550 €	2.1 M €	11.23 M €
Profit after tax	−352 €	11 K €	−3,740 €
Income tax	0 €	3,054 €	2,881 €
Current income tax	0 €	3,054 €	2,881 €

Assets

Non-current assets54 K €
Current assets3.88 M €
Accruals and deferrals58 €

Liabilities and equity

Equity12 K €
Liabilities3.92 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	7,325 €	1.51 M €	3.94 M €
Non-current assets	0 €	0 €	54 K €
Property, plant and equipment	0 €	0 €	54 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,325 €	1.51 M €	3.88 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1.26 M €	3.78 M €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,325 €	250 K €	105 K €
Accruals and deferrals	0 €	0 €	58 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,325 €	1.51 M €	3.94 M €
Equity	4,648 €	16 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−352 €	11 K €
Profit/loss for the accounting period after tax	−352 €	11 K €	−3,740 €
Liabilities	2,677 €	1.51 M €	3.92 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,677 €	1.51 M €	3.92 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	−15 K €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid Wednesday, January 15, 2014 – Friday, November 10, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 15, 2014 – Friday, November 10, 2017
fotografické službyValid Wednesday, January 15, 2014 – Friday, November 10, 2017
kozmetické službyValid Wednesday, January 15, 2014 – Friday, November 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, January 15, 2014 – Friday, November 10, 2017
počítačové službyValid Wednesday, January 15, 2014 – Friday, November 10, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, January 15, 2014 – Friday, November 10, 2017
prenájom hnuteľných vecíValid Wednesday, January 15, 2014 – Friday, November 10, 2017
reklamné a marketingové službyValid Wednesday, January 15, 2014 – Friday, November 10, 2017
služby súvisiace so skrášľovaním telaValid Wednesday, January 15, 2014 – Friday, November 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ivan HodúrInactive
KonateľWednesday, August 30, 2017 – Friday, November 10, 2017
Address Dolnomajerská 28, 92601 Sereď, Slovenská republika
Martin BilikInactive
KonateľFriday, June 26, 2015 – Tuesday, September 26, 2017
Address Krásnohorská 9, 85107 Bratislava, Slovenská republika
Martin BilíkInactive
KonateľFriday, June 26, 2015 – Tuesday, June 27, 2017
Address Krásnohorská 9, 85107 Bratislava, Slovenská republika
Mgr. Silvia KováčováInactive
KonateľWednesday, January 15, 2014 – Thursday, July 23, 2015
Address Slovenskej jednoty 15, 04001 Košice, Slovenská republika

Related persons

0 active of 3

Ivan HodúrInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2017 – Friday, November 10, 2017
Address Dolnomajerská 28, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BilíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 2015 – Tuesday, September 26, 2017
Address Krásnohorská 9, 85107 Bratislava, Slovenská republika
Mgr. Silvia KováčováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Thursday, July 23, 2015
Address Slovenskej jednoty 15, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/106662/B
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, November 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, November 11, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 540/2017, Nz 40246/2017, NCRIs 41062/2017 zo dňa 31.10. 2017.

MARVEL media s.r.o.

Registered office

MARVEL media s.r.o.

Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača

Open in Google Maps

MARVEL 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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