Company data from Slovak public registers

Visual Media s.r.o.

Company financial profile・Company ID 50238264・Ruskov 303, 04419 Ruskov・Founded 2016

Terminated since Saturday, March 17, 2018

Turnover 2016

494 K €

Company ID
50238264
Tax ID
—
VAT ID
—
Registered office
Visual Media s.r.o.Ruskov 303 04419 Ruskov
Established
Friday, April 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/38976/V
Dissolution date
Saturday, March 17, 2018

Profit 2016

−632 €

Net profit after tax

Assets

598 K €

Total assets, stated excl. VAT

Equity

4,368 €

Assets less external liabilities

Debt ratio

99.3 %

Liabilities / total assets

Gross margin

6.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−632 €20162016−632 €

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

Revenue

494 K €20162016494 K €

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

Income tax

Tax liability trend

960 €2016Total tax · 2016960 €Current tax · 2016960 €

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

-0.1 %

Profit / revenue

Profit margin

-0.1 %

Profit / sales

ROA

-0.1 %

Return on assets

ROE

-14.5 %

Return on equity

Return on costs

-0.1 %

Profit / (revenue − profit)

Added value to revenue

6.5 %

Added value / revenue

Earnings before tax

328 €

Profit + income tax

Effective tax

292.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

494 K €2016

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

Income statement

Item2016
Sales of products, services and goods494 K €
Value added32 K €
Operating revenue494 K €
Profit after tax−632 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2016
Personnel costs32 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets598 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity4,368 €
  • Liabilities594 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets598 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets598 K €
Inventory0 €
Non-current receivables0 €
Current receivables593 K €
Current financial assets0 €
Financial accounts5,000 €
Accruals and deferrals0 €

Liabilities and equity

Item2016
Total equity and liabilities598 K €
Equity4,368 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−632 €
Liabilities594 K €
Non-current liabilities0 €
Current liabilities594 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
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 payerReason year2016Published onTuesday, January 3, 2017Removed from the list onFriday, March 23, 2018Yes
  • 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

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, April 15, 2016 – Friday, March 16, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 15, 2016 – Friday, March 16, 2018
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, April 15, 2016 – Friday, March 16, 2018
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, April 15, 2016 – Friday, March 16, 2018
  • prenájom hnuteľných vecíValid Friday, April 15, 2016 – Friday, March 16, 2018
  • prípravné práce k realizácii stavbyValid Friday, April 15, 2016 – Friday, March 16, 2018
  • reklamné a marketingové službyValid Friday, April 15, 2016 – Friday, March 16, 2018
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, April 15, 2016 – Friday, March 16, 2018
  • sprostredkovateľská činnosť v oblasti služiebValid Friday, April 15, 2016 – Friday, March 16, 2018
  • sprostredkovateľská činnosť v oblasti výrobyValid Friday, April 15, 2016 – Friday, March 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľWednesday, September 6, 2017 – Friday, March 16, 2018

    Address Ruskov 303, 04419 Ruskov, Slovenská republika

  • KonateľTuesday, April 19, 2016 – Wednesday, September 27, 2017

    Address Ruskov 383, 04419 Ruskov, Slovenská republika

  • KonateľFriday, April 15, 2016 – Friday, April 29, 2016

    Address Buzica 315, 04473 Buzica, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, September 28, 2017 – Friday, March 16, 2018

    Address Ruskov 303, 04419 Ruskov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Wednesday, September 27, 2017

    Address Ruskov 383, 04419 Ruskov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Friday, April 29, 2016

    Address Buzica 315, 04473 Buzica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Ruskov 303, 04419 Ruskov, Slovenská republikaThursday, September 28, 2017 – Friday, March 16, 2018
    • Rázusova 1, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, April 15, 2016 – Wednesday, September 27, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35923270from Saturday, March 17, 2018

    Lermontovova 18, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/38976/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Saturday, March 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, March 17, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov
Visual Media s.r.o.

Registered office

Visual Media s.r.o.

Ruskov 303, 04419 Ruskov

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