Company data from Slovak public registers

ALL V Media, s. r. o.

Company financial profile・Company ID 52234959・Dunajská 8, 81108 Bratislava・Founded 2019

Active

Turnover 2019

246 K €

Company ID
52234959
Tax ID
2120965011
VAT ID
—
Registered office
ALL V Media, s. r. o.Dunajská 8 81108 Bratislava
Established
Friday, March 15, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135718/B

Profit 2019

373 €

Net profit after tax

Assets

5,472 €

Total assets, stated excl. VAT

Equity

5,373 €

Assets less external liabilities

Debt ratio

1.8 %

Liabilities / total assets

Gross margin

0.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

373 €20192019373 €

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

Revenue

246 K €20192019246 K €

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

Income tax

Tax liability trend

99 €2019Total tax · 201999 €Current tax · 201999 €

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

6.8 %

Return on assets

ROE

6.9 %

Return on equity

Return on costs

0.2 %

Profit / (revenue − profit)

Added value to revenue

0.2 %

Added value / revenue

Earnings before tax

472 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

246 K €2019

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

Income statement

Item2019
Sales of products, services and goods246 K €
Value added534 €
Operating revenue246 K €
Profit after tax373 €
Income tax99 €
Current income tax99 €

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

Non-profit resources and costs

Item2019
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,472 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,373 €
  • Liabilities99 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019
Total assets5,472 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,472 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Current financial assets0 €
Financial accounts5,472 €
Accruals and deferrals0 €

Liabilities and equity

Item2019
Total equity and liabilities5,472 €
Equity5,373 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax373 €
Liabilities99 €
Non-current liabilities0 €
Current liabilities99 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Friday, March 15, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 15, 2019
  • Čistiace a upratovacie službyValid from Friday, March 15, 2019
  • Faktoring a forfaitingValid from Friday, March 15, 2019
  • Finančný lízingValid from Friday, March 15, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 15, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 15, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 15, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, June 12, 2020

    Address Lavičková 2372/8, 91108 Trenčín, Slovenská republika

  • KonateľFriday, March 15, 2019 – Tuesday, June 30, 2020

    Address Armádna 1657/10, 91101 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2020

    Address Lavičková 2372/8, 91108 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Tuesday, June 30, 2020

    Address Armádna 1657/10, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajská 8, 81108 Bratislava, Slovenská republikafrom Wednesday, July 1, 2020
    • Haburská 91/12, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 15, 2019 – Tuesday, June 30, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135718/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ALL V Media, s. r. o.

Registered office

ALL V Media, s. r. o.

Dunajská 8, 81108 Bratislava

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