Active

Media Entertainment s.r.o

Company financial profile・Company ID 51802597・Sabinovská 10, 82102 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Turnover 2022

39 K €

−72 %

Company ID: 51802597
Tax ID: 2120840304
VAT ID: —

Registered office: Media Entertainment s.r.oSabinovská 10 82102 Bratislava - mestská časť Ružinov
Established: Tuesday, September 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135462/B

Profit 2022

−4,200 €

−20,900 %

Assets

−111 K €

−583 %

Equity

−7,370 €

−3.5 %

Debt ratio

93.4 %

−38 pp

Gross margin

-10.8 %

−11 pp

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Andromia score

—

Profit

−20,900 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.8 %

−11 pp

Profit / revenue

ROA

3.8 %

+3.9 pp

Return on assets

ROE

57.0 %

+57 pp

Return on equity

Current ratio

1.23

+60 %

Current assets / current liabilities

Earnings before tax

−4,200 €

−20,900 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−23 K €

−228 %

Current assets − current liabilities

Revenue CAGR

-71.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2022
Sales of products, services and goods	0 €	137 K €	39 K €
Value added	−7,100 €	−20 €	−4,200 €
Operating revenue	0 €	137 K €	39 K €
Profit after tax	−7,100 €	−20 €	−4,200 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets16 K €
Current assets−127 K €

Liabilities and equity

Equity−7,370 €
Liabilities−104 K €

Balance sheet

Assets

Item	2018	2019	2020	2022
Total assets	5,000 €	1,600 €	23 K €	−111 K €
Non-current assets	0 €	0 €	0 €	16 K €
Property, plant and equipment	0 €	0 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	1,600 €	23 K €	−127 K €
Inventory	0 €	0 €	17 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,420 €	400 €	−120 K €
Financial accounts	5,000 €	180 €	5,550 €	−6,890 €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	5,000 €	1,600 €	23 K €	−111 K €
Equity	5,000 €	−2,100 €	−7,120 €	−7,370 €
Share capital	5,000 €	5,000 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−7,100 €	−3,170 €
Profit/loss for the accounting period after tax	0 €	−7,100 €	−20 €	−4,200 €
Liabilities	0 €	3,700 €	30 K €	−104 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	3,700 €	30 K €	−104 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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

14 registered activities

Administratívne službyValid from Tuesday, September 18, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 18, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 18, 2018
Kuriérske službyValid from Tuesday, September 18, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 18, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, September 18, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, September 18, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 18, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Laura Ňarjašová
Konateľfrom Monday, September 7, 2020
Address Slivník 262, 07612 Slivník, Slovenská republika
Angelika KňažekováInactive
KonateľWednesday, March 11, 2020 – Saturday, November 28, 2020
Address Kuzmická 262/99, 07612 Slivník, Slovenská republika
Erik ŇarjašInactive
KonateľWednesday, October 9, 2019 – Wednesday, June 10, 2020
Address Kuzmická ulica 262/99, 07612 Slivník, Slovenská republika
Lukáš KrištofInactive
KonateľTuesday, December 11, 2018 – Monday, November 18, 2019
Address Údolní 1158/13, 67801 Blansko, Česká republika
Martin FrankInactive
KonateľTuesday, September 18, 2018 – Friday, January 4, 2019
Address Žiarska 604/6, 03104 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 4

Laura Ňarjašová
Spoločník v.o.s. / s.r.o.from Sunday, November 29, 2020
Address Slivník 262, 07612 Slivník, Slovenská republika
Share100 %Contribution5,000 EUR
Erik ŇarjašInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2019 – Saturday, November 28, 2020
Address Kuzmická ulica 262/99, 07612 Slivník, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš KrištofInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Monday, November 18, 2019
Address Údolní 1158/13, 67801 Blansko, Česká republika
Share100 %Contribution5,000 EUR
Quadis, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Friday, January 4, 2019
Address Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135462/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Media Entertainment s.r.o

Registered office

Media Entertainment s.r.o

Sabinovská 10, 82102 Bratislava - mestská časť Ružinov

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Media Entertainment 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

Registration

Registered office

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