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Company data from Slovak public registers
Company financial profile・Company ID 48183270・Protifašistických bojovníkov 11, 04001 Košice・Founded 2015
Turnover 2019
20 K €
−73 %Profit 2019
−80 K €
+24 %Net profit after taxAssets
295 K €
+5.8 %Total assets, stated excl. VATEquity
−222 K €
+24 %Assets less external liabilitiesDebt ratio
175.1 %
−29 ppLiabilities / total assetsGross margin
-356.1 %
−225 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
-405.1 %
−259 ppProfit / revenue
Profit margin
-405.1 %
−259 ppProfit / sales
ROA
-27.1 %
+11 ppReturn on assets
ROE
36.1 %
−0.1 ppReturn on equity
Return on costs
-80.2 %
−21 ppProfit / (revenue − profit)
Added value to revenue
-356.1 %
−225 ppAdded value / revenue
Earnings before tax
−80 K €
+24 %Profit + income tax
Effective tax
-0.0 %
Income tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Sales of products, services and goods | 132 K € | 247 K € | 72 K € | 20 K € |
| Value added | −27 K € | −43 K € | −95 K € | −70 K € |
| Operating revenue | 132 K € | 247 K € | 72 K € | 20 K € |
| Profit after tax | −38 K € | −55 K € | −105 K € | −80 K € |
| Income tax | 960 € | 960 € | 0 € | 0 € |
| Current income tax | 960 € | 960 € | 0 € | 0 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Personnel costs | 0 € | 0 € | 0 € | 0 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 247 K € | 341 K € | 279 K € | 295 K € |
| Non-current assets | 34 K € | 24 K € | 14 K € | 6,890 € |
| Property, plant and equipment | 32 K € | 22 K € | 13 K € | 5,990 € |
| Non-current intangible assets | 2,700 € | 2,100 € | 1,500 € | 900 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 212 K € | 316 K € | 265 K € | 289 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 17 K € | 0 € | 0 € |
| Current receivables | 211 K € | 299 K € | 265 K € | 288 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 1,437 € | 114 € | 26 € | 156 € |
| Accruals and deferrals | 337 € | 757 € | 0 € | 0 € |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total equity and liabilities | 247 K € | 341 K € | 279 K € | 295 K € |
| Equity | −132 K € | −186 K € | −292 K € | −222 K € |
| Share capital | 1,500 € | 1,500 € | 1,500 € | 152 K € |
| Funds and other equity components | 0 € | 0 € | 0 € | 0 € |
| Profit/loss of previous years | −95 K € | −133 K € | −188 K € | −293 K € |
| Profit/loss for the accounting period after tax | −38 K € | −55 K € | −105 K € | −80 K € |
| Liabilities | 378 K € | 527 K € | 571 K € | 517 K € |
| Non-current liabilities | 187 K € | 361 K € | 392 K € | 384 K € |
| Current liabilities | 192 K € | 166 K € | 179 K € | 133 K € |
| Short-term financial assistance | 0 € | 721 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 17 € | 0 € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
9 registered activities
Address Užhorodská 1038/33, 04011 Košice - mestská časť Juh, Slovenská republika
člen družstva poverený členskou schôdzou
Address Magurská 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
predseda družstva
Address Vodárenská 639/23, 04001 Košice - mestská časť Sever, Slovenská republika
predseda družstva
Address Májová 569/6, 07101 Prievidza, Slovenská republika
Člen družstva poverený členskou schôdzou
Address Vodárenská 639/23, 04001 Košice - mestská časť Sever, Slovenská republika
predseda družstva
Address Užhorodská 1038/33, 04001 Košice - mestská časť Juh, Slovenská republika
člen družstva poverený členskou schôdzou
Address Jesenského 12, 04001 Košice, Slovenská republika
predseda družstva
Address Jesenského 12, 04001 Košice, Slovenská republika
člen družstva poverený členskou schôdzou
Address Užhorodská 1038/33, 04001 Košice, Slovenská republika
No related persons are recorded.
2 changes in the register
Registered in Business Register
3 entries from the business register
TV KOŠICE:DNES PRODUCTION, družstvo
Protifašistických bojovníkov 11, 04001 Košice
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