Company data from Slovak public registers

Andromia Insight
Active

MediaOffice s.r.o.

Company financial profile・Company ID 54424127・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2022

Financial reportFinancial statements

Turnover 2023

313 K €

−62 %
Company ID
54424127
Tax ID
2121665480
VAT ID
SK2121665480, under §7a, registered since Thursday, March 3, 2022
Registered office
MediaOffice s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, February 22, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/168876/B

Profit 2023

1,137 €

−81 %

Assets

12 K €

−63 %

Equity

12 K €

+10 %

Debt ratio

0.0 %

−66 pp

Gross margin

1.0 %

−0.2 pp
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Andromia score

—

Profit

−81 %
5,945 €1,137 €20222023

Revenue

−62 %
816 K €313 K €20222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−0.4 pp

Profit / revenue

ROA

9.4 %

−8.9 pp

Return on assets

ROE

9.4 %

−45 pp

Return on equity

Earnings before tax

1,438 €

−81 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

12 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-61.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

816 K €2022313 K €2023

Income statement

Item20222023
Sales of products, services and goods816 K €313 K €
Value added9,546 €3,061 €
Operating revenue816 K €313 K €
Profit after tax5,945 €1,137 €
Income tax1,580 €301 €
Current income tax—301 €

Assets

  • Non-current assets0 €
  • Current assets12 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity12 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20222023
Total assets33 K €12 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets33 K €12 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables32 K €12 K €
Current financial assets—0 €
Financial accounts979 €26 €
Accruals and deferrals—0 €

Liabilities and equity

Item20222023
Total equity and liabilities33 K €12 K €
Equity11 K €12 K €
Share capital5,000 €5,000 €
Funds and other equity components—0 €
Profit/loss of previous years0 €5,945 €
Profit/loss for the accounting period after tax5,945 €1,137 €
Liabilities22 K €0 €
Non-current liabilities0 €0 €
Current liabilities22 K €0 €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—0 €

Income tax

Tax liability trend

1,580 €301 €20222023
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

18 registered activities

  • Administratívne službyValid from Tuesday, February 22, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 22, 2022
  • Čistiace a upratovacie službyValid from Tuesday, February 22, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 22, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, February 22, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 22, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 22, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 22, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 22, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ilona Charvátová
    Konateľfrom Tuesday, April 4, 2023

    Address Křižanovice 85, 68501 Křižanovice, Česká republika

  • Jarmila VajčiováInactive
    KonateľTuesday, February 22, 2022 – Wednesday, April 5, 2023

    Address Ľuda Ondrejova 4007/33, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Ilona Charvátová
    Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023

    Address Křižanovice 85, 68501 Křižanovice, Česká republika

    Share100 %Contribution5,000 EUR
  • Rekostavex LTDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Wednesday, April 5, 2023

    Address Enterprise House, 2 Pass Street OLDHAM, O19 6HZ Manchester, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share80 %Contribution4,000 EUR
  • RV Office s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Wednesday, April 5, 2023

    Address Ľuda Ondrejova 4007/33, 97401 Banská Bystrica, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/168876/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
MediaOffice s.r.o.

Registered office

MediaOffice s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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