Active

PRO A/V & MEDIA TRADING s.r.o.

Company financial profile・Company ID 47609311・Jesenského 2, 911 01 Trenčín・Founded 2013

Financial report Financial statements

Turnover 2024

1,693 €

−47 %

Company ID: 47609311
Tax ID: 2023999978
VAT ID: SK2023999978, under §4, registered since Friday, August 15, 2014

Registered office: PRO A/V & MEDIA TRADING s.r.o.Jesenského 2 911 01 Trenčín
Established: Saturday, December 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/29816/R

Profit 2024

−7,931 €

−100 %

Assets

112 K €

−4.9 %

Equity

−130 K €

−6.5 %

Debt ratio

216.2 %

+12 pp

Gross margin

-236.9 %

−234 pp

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Andromia score

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Profit

−100 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-468.5 %

−345 pp

Profit / revenue

ROA

-7.1 %

−3.7 pp

Return on assets

ROE

6.1 %

+2.8 pp

Return on equity

Current ratio

0.11

−15 %

Current assets / current liabilities

Earnings before tax

−7,591 €

−91 %

Profit + income tax

Effective tax

-4.5 %

−4.5 pp

Income tax / earnings before tax

Net working capital

−114 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	4,633 €	833 €	3,152 €	1,646 €
Value added	−212 €	−3,574 €	−82 €	−3,899 €
Operating revenue	4,773 €	2,916 €	3,209 €	1,693 €
Profit after tax	−19 K €	−21 K €	−3,967 €	−7,931 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets98 K €
Current assets14 K €

Liabilities and equity

Equity−130 K €
Liabilities242 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	138 K €	121 K €	118 K €	112 K €
Non-current assets	123 K €	105 K €	102 K €	98 K €
Property, plant and equipment	123 K €	105 K €	102 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	16 K €	16 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	12 K €	12 K €	12 K €
Financial accounts	2,480 €	3,431 €	4,092 €	1,518 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	138 K €	121 K €	118 K €	112 K €
Equity	−98 K €	−118 K €	−122 K €	−130 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−84 K €	−103 K €	−124 K €	−128 K €
Profit/loss for the accounting period after tax	−19 K €	−21 K €	−3,967 €	−7,931 €
Liabilities	236 K €	239 K €	240 K €	242 K €
Non-current liabilities	114 K €	114 K €	112 K €	114 K €
Current liabilities	110 K €	125 K €	128 K €	128 K €
Long-term bank loans	12 K €	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 deductionLatest taxable period0226Excess deduction for the period5.15 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Fotografické službyValid from Wednesday, November 8, 2017
Služby súvisiace so skrášľovaním telaValid from Wednesday, November 8, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 28, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 28, 2013
Prenájom hnuteľných vecíValid from Saturday, December 28, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 28, 2013
Prieskum trhu a verejnej mienkyValid from Saturday, December 28, 2013
Prípravné práce k realizácii stavbyValid from Saturday, December 28, 2013
Reklamné a marketingové službyValid from Saturday, December 28, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Dima Hamzeh
Konateľfrom Tuesday, May 24, 2016
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Naeem HamzehInactive
KonateľMonday, June 4, 2018 – Thursday, November 10, 2022
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Ing. Khaled HamzehInactive
KonateľSaturday, December 28, 2013 – Thursday, August 10, 2023
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika

Related persons

1 active of 10

Dima Hamzeh
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2023
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Dima HamzehInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2022 – Thursday, August 10, 2023
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Khaled HamzehInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2022 – Thursday, August 10, 2023
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Share60 %Contribution3,000 EUR
Ing. Khaled HamzehInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2018 – Thursday, November 10, 2022
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Share45 %Contribution2,250 EUR
Naeem HamzehInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2018 – Thursday, November 10, 2022
Address Surra Block 2, Street 6, House 65, Kuvajt, Kuvajtský štát
Share15 %Contribution750 EUR
Ing. Khaled HamzehInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2017 – Tuesday, March 20, 2018
Address Jesenského 7371/2, 91101 Trenčín, Slovenská republika
Share60 %Contribution3,000 EUR
Dima HamzehInactive
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Thursday, November 10, 2022
Address Omar Hamad 6, Damask, Sýrska arabská republika
Share40 %Contribution2,000 EUR
Ing. Khaled HamzehInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Tuesday, November 7, 2017
Address Jesenského 2, 91101 Trenčín, Slovenská republika
Share60 %Contribution3,000 EUR
Sami HamzaInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Wednesday, March 9, 2016
Address Omar Hamad 6, Damask, Sýrska arabská republika
Share40 %Contribution2,000 EUR
Ing. Khaled HamzehInactive
Spoločník v.o.s. / s.r.o.Saturday, December 28, 2013 – Thursday, February 13, 2014
Address Omar Hamad 6, Damask, Sýrska arabská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/29816/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PRO A/V & MEDIA TRADING s.r.o.

Registered office

PRO A/V & MEDIA TRADING s.r.o.

Jesenského 2, 911 01 Trenčín

Open in Google Maps

PRO A/V & MEDIA TRADING 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

Companies in which this company is a shareholder

Registration

Registered office

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