Company data from Slovak public registers

Andromia Insight

FRIENDS OF MEDIA, s.r.o.

Company financial profile・Company ID 51440369・Mlynské nivy 54, 821 09 Bratislava - mestská časť Ružinov・Founded 2018

Financial reportFinancial statements
Active

Turnover 2021

62 K €

+3,062 %
Company ID
51440369
Tax ID
2120704333
VAT ID
—
Registered office
FRIENDS OF MEDIA, s.r.o.Mlynské nivy 54 821 09 Bratislava - mestská časť Ružinov
Established
Wednesday, February 28, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/131894/B

Profit 2021

58 K €

+1,968 %Net profit after tax

Assets

132 K €

+14 %Total assets, stated excl. VAT

Equity

49 K €

+681 %Assets less external liabilities

Debt ratio

62.8 %

−44 ppLiabilities / total assets

Gross margin

-39.1 %

+57 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,968 %
−8,839 €−1,530 €−3,081 €58 K €20182019202020212018−8,839 €2019−1,530 €2020−3,081 €202158 K €

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

Revenue

−35 %
193 K €213 K €1,960 €1,280 €20182019202020212018193 K €2019213 K €20201,960 €20211,280 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €2018201920202021Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €

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

92.8 %

+250 pp

Profit / revenue

Profit margin

4,495.2 %

+4,652 pp

Profit / sales

ROA

43.6 %

+46 pp

Return on assets

ROE

117.2 %

+81 pp

Return on equity

Return on costs

1,297.4 %

+1,359 pp

Profit / (revenue − profit)

Added value to revenue

-0.8 %

+96 pp

Added value / revenue

Earnings before tax

58 K €

+1,968 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

193 K €2018213 K €20191,960 €202062 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods193 K €213 K €1,960 €1,280 €
Value added−8,375 €−139 €−1,894 €−501 €
Operating revenue193 K €213 K €1,960 €62 K €
Profit after tax−8,839 €−1,530 €−3,081 €58 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs424 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets92 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets199 K €143 K €116 K €132 K €
Non-current assets0 €0 €40 K €40 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €40 K €40 K €
Current assets199 K €143 K €76 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €10 €
Current receivables192 K €136 K €61 K €16 K €
Financial accounts7,194 €6,811 €15 K €76 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities199 K €143 K €116 K €132 K €
Equity−3,838 €−5,368 €−8,449 €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−8,839 €−10 K €−13 K €
Profit/loss for the accounting period after tax−8,839 €−1,530 €−3,081 €58 K €
Liabilities203 K €148 K €124 K €83 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities190 K €124 K €51 K €15 K €
Long-term bank loans0 €19 K €62 K €68 K €
Short-term bank loans0 €5,004 €10 K €0 €
Provisions0 €300 €300 €60 €

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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount75,693.89 €
Counterparties3
Latest contractWednesday, December 8, 2021

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, December 12, 2018

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, September 13, 2022 (voluntarily)

Beneficial-owner verification valid (Friday, January 7, 2022)Verified by: IURIS SL s. r. o., HMG LEGAL, s.r.o.

Business activities

24 registered activities

  • fotografické službyValid from Tuesday, September 25, 2018
  • počítačové službyValid from Tuesday, September 25, 2018
  • požičiavanie nahraných nosičov zvuku a obrazuValid from Tuesday, September 25, 2018
  • rozmnožovanie nahraných nosičov záznamov zvuku a obrazu so súhlasom autoraValid from Tuesday, September 25, 2018
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, September 25, 2018
  • vydavateľská činnosťValid from Tuesday, September 25, 2018
  • výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, September 25, 2018
  • administratívne službyValid from Wednesday, February 28, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 28, 2018
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, February 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef BenkovskýActive
    Konateľfrom Friday, September 7, 2018

    Address Pifflova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • František KovácsEnded
    KonateľWednesday, February 28, 2018 – Monday, September 24, 2018

    Address Hlavná 419/97, 93562 Pohronský Ruskov, Slovenská republika

Related persons

1 active of 2
  • Jozef BenkovskýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 25, 2018

    Address Pifflova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • František KovácsEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2018 – Monday, September 24, 2018

    Address Hlavná 419/97, 93562 Pohronský Ruskov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • FRIENDS OF MEDIA, s.r.o.from Tuesday, September 25, 2018
    • Admin office s.r.o.Wednesday, February 28, 2018 – Monday, September 24, 2018

  • Registered office

    4 records
    • Mlynské nivy 54, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 15, 2020
    • Blagoevova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, August 10, 2019 – Monday, December 14, 2020
    • Bulharská 139, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, September 25, 2018 – Friday, August 9, 2019
    • Teodora Tekela 6743/27, 91701 Trnava, Slovenská republikaWednesday, February 28, 2018 – Monday, September 24, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/131894/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FRIENDS OF MEDIA, s.r.o.

Registered office

FRIENDS OF MEDIA, s.r.o.

Mlynské nivy 54, 821 09 Bratislava - mestská časť Ružinov

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