Active

BCO media s.r.o.

Company financial profile・Company ID 48325619・Obchodná 39, 81106 Bratislava-Staré mesto・Founded 2015

Financial report Financial statements

Turnover 2021

200 €

−97 %

Company ID: 48325619
Tax ID: 2120164783
VAT ID: SK2120164783, under §4, registered since Monday, February 1, 2016

Registered office: BCO media s.r.o.Obchodná 39 81106 Bratislava-Staré mesto
Established: Wednesday, November 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110586/B

Profit 2021

−1,378 €

−127 %

Assets

39 K €

−8.8 %

Equity

809 €

−63 %

Debt ratio

97.9 %

+3.0 pp

Gross margin

8.0 %

−86 pp

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Andromia score

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Profit

−127 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-689.0 %

−758 pp

Profit / revenue

ROA

-3.6 %

−15 pp

Return on assets

ROE

-170.3 %

−401 pp

Return on equity

Current ratio

1.11

−8.0 %

Current assets / current liabilities

Earnings before tax

−1,378 €

−125 %

Profit + income tax

Effective tax

-0.0 %

−10 pp

Income tax / earnings before tax

Net working capital

3,998 €

−46 %

Current assets − current liabilities

Revenue CAGR

-15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	52 K €	5,040 €	5,327 €	200 €
Value added	−15 K €	−9,544 €	5,027 €	16 €
Operating revenue	53 K €	5,040 €	7,327 €	200 €
Profit after tax	−23 K €	−11 K €	5,039 €	−1,378 €
Income tax	0 €	0 €	581 €	0 €

Assets

Non-current assets0 €
Current assets39 K €

Liabilities and equity

Equity809 €
Liabilities38 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	89 K €	41 K €	43 K €	39 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	41 K €	43 K €	39 K €
Inventory	1,858 €	1,858 €	1,858 €	1,858 €
Non-current receivables	49 K €	0 €	0 €	0 €
Current receivables	34 K €	35 K €	37 K €	33 K €
Financial accounts	3,332 €	3,926 €	4,029 €	3,874 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	89 K €	41 K €	43 K €	39 K €
Equity	4,912 €	−6,504 €	2,187 €	809 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−95 K €	−118 K €	−129 K €	−124 K €
Profit/loss for the accounting period after tax	−23 K €	−11 K €	5,039 €	−1,378 €
Liabilities	84 K €	47 K €	40 K €	38 K €
Non-current liabilities	1,028 €	0 €	0 €	0 €
Current liabilities	69 K €	38 K €	35 K €	35 K €
Long-term bank loans	1,504 €	9,183 €	5,244 €	3,189 €
Short-term bank loans	12 K €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Wednesday, November 25, 2015
Baliace činnosti, manipulácia s tovaromValid Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 25, 2015
Čistiace a upratovacie službyValid Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 25, 2015
Kuriérske službyValid Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Počítačové službyValid from Wednesday, November 25, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Prenájom hnuteľných vecíValid from Wednesday, November 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Henrieta Kamon
Konateľfrom Sunday, March 4, 2018
Address Alžbetin Dvor 1415, 90042 Miloslavov, Slovenská republika
Ing. Marcel KamonInactive
KonateľMonday, August 1, 2016 – Tuesday, March 27, 2018
Address Štefánikova 20, 02901 Námestovo, Slovenská republika
Adam ČechInactive
KonateľWednesday, February 24, 2016 – Tuesday, August 9, 2016
Address Mierová 16274/183, 82105 Bratislava, Slovenská republika
Peter KočalkaInactive
KonateľWednesday, February 24, 2016 – Thursday, February 17, 2022
Address Pod Hôrkami 348/20, 97696 Medzibrod, Slovenská republika
Erika HrabinováInactive
KonateľWednesday, November 25, 2015 – Tuesday, March 8, 2016
Address Osloboditeľov 833, 91621 Čachtice, Slovenská republika

Related persons

3 active of 10

Ing. Henrieta Kamon
Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022
Address Alžbetin Dvor 1415, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Michal Matúš
Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022
Address Mestský Majer 2, 93101 Šamorín, Slovenská republika
Share25 %Contribution1,250 EUR
Peter Kočalka
Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022
Address Pod Hôrkami 348/20, 97696 Medzibrod, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Henrieta KamonInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2018 – Thursday, February 17, 2022
Address Alžbetin Dvor 1415, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marcel KamonInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Tuesday, March 27, 2018
Address Štefánikova 20, 02901 Námestovo, Slovenská republika
Share50 %Contribution2,500 EUR
Adam ČechInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Tuesday, August 9, 2016
Address Mierová 16274/183, 82105 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Marcel KamonInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Tuesday, August 9, 2016
Address Štefánikova 20, 02901 Námestovo, Slovenská republika
Share25 %Contribution1,250 EUR
Michal MatúšInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Thursday, February 17, 2022
Address Mestský Majer 2, 93101 Šamorín, Slovenská republika
Share25 %Contribution1,250 EUR
Peter KočalkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Thursday, February 17, 2022
Address Pod Hôrkami 348/20, 97696 Medzibrod, Slovenská republika
Share25 %Contribution1,250 EUR
Erika HrabinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Tuesday, March 8, 2016
Address Osloboditeľov 833, 91621 Čachtice, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110586/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 10, 2016Zápisnica z valného zhromaždenia konaného dňa 01.08.2016.

BCO media s.r.o.

Registered office

BCO media s.r.o.

Obchodná 39, 81106 Bratislava-Staré mesto

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BCO 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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