Company data from Slovak public registers

vAv media s. r. o.

Company financial profile・Company ID 47873337・Lomonosovova 34, 04001 Košice - Juh・Founded 2014

Terminated since Tuesday, November 7, 2017

Turnover 2016

7,105 €

+28 %
Company ID
47873337
Tax ID
—
VAT ID
—
Registered office
vAv media s. r. o.Lomonosovova 34 04001 Košice - Juh
Established
Friday, August 8, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/36147/V
Dissolution date
Tuesday, November 7, 2017

Profit 2016

1,046 €

+212 %Net profit after tax

Assets

6,835 €

−49 %Total assets, stated excl. VAT

Equity

6,284 €

+20 %Assets less external liabilities

Debt ratio

8.1 %

−53 ppLiabilities / total assets

Gross margin

42.4 %

+24 ppGross profit / sales
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Andromia score

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Profit

+212 %
921 €−934 €1,046 €2014201520162014921 €2015−934 €20161,046 €

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

Revenue

+28 %
49 K €5,544 €7,103 €201420152016201449 K €20155,544 €20167,103 €

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

Income tax

Tax liability trend

260 €480 €480 €201420152016Total tax · 2014260 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014260 €

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

14.7 %

+32 pp

Profit / revenue

Profit margin

14.7 %

+32 pp

Profit / sales

ROA

15.3 %

+22 pp

Return on assets

ROE

16.6 %

+34 pp

Return on equity

Return on costs

17.3 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

42.3 %

+24 pp

Added value / revenue

Earnings before tax

1,526 €

+436 %

Profit + income tax

Effective tax

31.5 %

+137 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €20145,544 €20157,105 €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 goods49 K €5,544 €7,103 €
Value added1,777 €1,029 €3,008 €
Operating revenue49 K €5,544 €7,105 €
Profit after tax921 €−934 €1,046 €
Income tax260 €480 €480 €
Current income tax260 €——

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 assets5,016 €
  • Current assets1,819 €

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

Liabilities and equity

  • Equity6,284 €
  • Liabilities551 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets40 K €13 K €6,835 €
Non-current assets7,816 €6,416 €5,016 €
Property, plant and equipment7,816 €6,416 €5,016 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets32 K €7,018 €1,819 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables19 K €0 €490 €
Current financial assets0 €——
Financial accounts13 K €7,018 €1,329 €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities40 K €13 K €6,835 €
Equity6,172 €5,238 €6,284 €
Share capital5,001 €5,001 €5,001 €
Funds and other equity components250 €——
Profit/loss of previous years0 €921 €−13 €
Profit/loss for the accounting period after tax921 €−934 €1,046 €
Liabilities33 K €8,196 €551 €
Non-current liabilities0 €0 €0 €
Current liabilities33 K €8,196 €551 €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

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

Business activities

11 registered activities

  • Administratívne službyValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 8, 2014 – Monday, November 6, 2017
  • Počítačové službyValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Reklamné a marketingové službyValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Služby súvisiace s počítačovým spracovaním údajovValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid Friday, August 8, 2014 – Monday, November 6, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid Friday, August 8, 2014 – Monday, November 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľWednesday, February 8, 2017 – Monday, November 6, 2017

    Address Němcovej 30/22, 04001 Košice - Sever, Slovenská republika

  • KonateľWednesday, February 8, 2017 – Monday, September 18, 2017

    Address Považská 454/18, 04011 Košice - Západ, Slovenská republika

  • KonateľFriday, August 8, 2014 – Wednesday, March 15, 2017

    Address Kamenná 140, 04924 Vlachovo, Slovenská republika

  • KonateľFriday, August 8, 2014 – Wednesday, March 15, 2017

    Address Záhradná 262, 04924 Vlachovo, Slovenská republika

  • KonateľFriday, August 8, 2014 – Wednesday, March 15, 2017

    Address Kyjevská 1876/7, 04801 Rožňava, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2017 – Monday, November 6, 2017

    Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,001 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Monday, September 18, 2017

    Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika

    Share49.99 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Monday, September 18, 2017

    Address Považská 454/18, 04011 Košice - Západ, Slovenská republika

    Share50.01 %Contribution2,501 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2014 – Wednesday, March 15, 2017

    Address Kamenná 140, 04924 Vlachovo, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2014 – Wednesday, March 15, 2017

    Address Záhradná 262, 04924 Vlachovo, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2014 – Wednesday, March 15, 2017

    Address Kyjevská 1876/7, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution1,667 EUR

Company history

4 changes in the register

  • Names

    2 records
    • vAv media s. r. o.Thursday, March 16, 2017 – Monday, November 6, 2017
    • INMAD MEDIA s. r. o.Friday, August 8, 2014 – Wednesday, March 15, 2017
  • Registered office

    2 records
    • Lomonosovova 34, 04001 Košice - Juh, Slovenská republikaThursday, March 16, 2017 – Monday, November 6, 2017
    • Čučmianska dlhá 8, 04801 Rožňava, Slovenská republikaFriday, August 8, 2014 – Wednesday, March 15, 2017
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 7, 2017
    • Zaniknutá spoločnosťfrom Tuesday, November 7, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46360859from Tuesday, November 7, 2017

    Holubyho 12, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/36147/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, November 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, November 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie rozdelením
vAv media s. r. o.

Registered office

vAv media s. r. o.

Lomonosovova 34, 04001 Košice - Juh

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