Company data from Slovak public registers

MARVEL media s.r.o.

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

Terminated since Saturday, November 11, 2017

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 %Net profit after tax

Assets

3.94 M €

+160 %Total assets, stated excl. VAT

Equity

12 K €

−24 %Assets less external liabilities

Debt ratio

99.7 %

−0.3 ppLiabilities / total assets

Gross margin

0.3 %

−0.4 ppGross profit / sales
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Andromia score

—

Profit

−134 %
−352 €11 K €−3,740 €2014201520162014−352 €201511 K €2016−3,740 €

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

Revenue

+296 %
2,550 €2.1 M €8.3 M €20142015201620142,550 €20152.1 M €20168.3 M €

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

Income tax

Tax liability trend

0 €3,054 €2,881 €201420152016Total tax · 20140 €Total tax · 20153,054 €Total tax · 20162,881 €Current tax · 20140 €Current tax · 20153,054 €Current tax · 20162,881 €

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.

Net margin

-0.0 %

−0.6 pp

Profit / revenue

Profit margin

-0.0 %

−0.6 pp

Profit / sales

ROA

-0.1 %

−0.8 pp

Return on assets

ROE

-31.6 %

−102 pp

Return on equity

Return on costs

-0.0 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−0.5 pp

Added value / revenue

Earnings before tax

−859 €

−106 %

Profit + income tax

Effective tax

-335.4 %

−357 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,550 €20142.1 M €201511.23 M €2016

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

Income statement

Item201420152016
Sales of products, services and goods2,550 €2.1 M €8.3 M €
Value added−352 €14 K €22 K €
Operating revenue2,550 €2.1 M €11.23 M €
Profit after tax−352 €11 K €−3,740 €
Income tax0 €3,054 €2,881 €
Current income tax0 €3,054 €2,881 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,325 €1.51 M €3.94 M €
Non-current assets0 €0 €54 K €
Property, plant and equipment0 €0 €54 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,325 €1.51 M €3.88 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €1.26 M €3.78 M €
Current financial assets0 €0 €0 €
Financial accounts7,325 €250 K €105 K €
Accruals and deferrals0 €0 €58 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,325 €1.51 M €3.94 M €
Equity4,648 €16 K €12 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−352 €11 K €
Profit/loss for the accounting period after tax−352 €11 K €−3,740 €
Liabilities2,677 €1.51 M €3.92 M €
Non-current liabilities0 €0 €0 €
Current liabilities2,677 €1.51 M €3.92 M €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €−15 K €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount216,000 €
Counterparties1
Latest contractTuesday, November 3, 2015

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • KonateľWednesday, August 30, 2017 – Friday, November 10, 2017

    Address Dolnomajerská 28, 92601 Sereď, Slovenská republika

  • KonateľFriday, June 26, 2015 – Tuesday, September 26, 2017

    Address Krásnohorská 9, 85107 Bratislava, Slovenská republika

  • KonateľFriday, June 26, 2015 – Tuesday, June 27, 2017

    Address Krásnohorská 9, 85107 Bratislava, Slovenská republika

  • KonateľWednesday, January 15, 2014 – Thursday, July 23, 2015

    Address Slovenskej jednoty 15, 04001 Košice, Slovenská republika

Related persons

0 active of 3
  • 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
  • Spoločník v.o.s. / s.r.o.Friday, July 24, 2015 – Tuesday, September 26, 2017

    Address Krásnohorská 9, 85107 Bratislava, Slovenská republika

  • 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

Company history

4 changes in the register

  • Names

    2 records
    • MARVEL media s.r.o.Friday, July 24, 2015 – Friday, November 10, 2017
    • Arbre, s.r.o.Wednesday, January 15, 2014 – Thursday, July 23, 2015
  • Registered office

    3 records
    • Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, September 27, 2017 – Friday, November 10, 2017
    • Rožňavská 7, 83104 Bratislava, Slovenská republikaFriday, July 24, 2015 – Tuesday, September 26, 2017
    • Slovenskej jednoty 15, 04001 Košice, Slovenská republikaWednesday, January 15, 2014 – Thursday, July 23, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35949082from Saturday, November 11, 2017

    Dr. I. Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

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

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