V likvidácii

WIKING, spol. s r.o.

Company financial profile・Company ID 31691111・Námestie Osloboditeľov 72, 07101 Michalovce・Founded 1994

Financial report Financial statements

Turnover 2016

38 K €

+182 %

Company ID: 31691111
Tax ID: 2020743340
VAT ID: —

Registered office: WIKING, spol. s r.o.Námestie Osloboditeľov 72 07101 Michalovce
Established: Tuesday, June 7, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4734/V

Profit 2016

−24 K €

−577 %

Assets

369 K €

−10 %

Equity

121 K €

−17 %

Debt ratio

67.1 %

+2.6 pp

Gross margin

22.2 %

−1.9 pp

Coming soon

Andromia score

—

Profit

−577 %

Revenue

+157 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-63.3 %

−37 pp

Profit / revenue

ROA

-6.6 %

−5.7 pp

Return on assets

ROE

-19.9 %

−17 pp

Return on equity

Current ratio

0.90

−22 %

Current assets / current liabilities

Earnings before tax

−24 K €

−667 %

Profit + income tax

Effective tax

-2.0 %

+13 pp

Income tax / earnings before tax

Net working capital

−16 K €

−161 %

Current assets − current liabilities

Revenue CAGR

35.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	19 K €	14 K €	35 K €
Value added	9,442 €	3,275 €	7,756 €
Operating revenue	19 K €	14 K €	38 K €
Profit after tax	−4,724 €	−3,573 €	−24 K €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets216 K €
Current assets153 K €
Accruals and deferrals0 €

Liabilities and equity

Equity121 K €
Liabilities247 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	420 K €	410 K €	369 K €
Non-current assets	218 K €	218 K €	216 K €
Property, plant and equipment	218 K €	218 K €	216 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	202 K €	192 K €	153 K €
Inventory	0 €	0 €	8,012 €
Non-current receivables	0 €	0 €	0 €
Current receivables	150 K €	150 K €	127 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	52 K €	42 K €	18 K €
Accruals and deferrals	103 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	420 K €	410 K €	369 K €
Equity	149 K €	146 K €	121 K €
Share capital	66 K €	66 K €	66 K €
Funds and other equity components	3,733 €	3,733 €	3,733 €
Profit/loss of previous years	−206 K €	−211 K €	−214 K €
Profit/loss for the accounting period after tax	−4,724 €	−3,573 €	−24 K €
Liabilities	270 K €	264 K €	247 K €
Non-current liabilities	263 €	0 €	0 €
Current liabilities	171 K €	166 K €	169 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	78 K €	78 K €	78 K €
Provisions	21 K €	20 K €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
Debt with VšZPDebt amount146.37 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,129 €Yes

Business activities

17 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, December 5, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 5, 2008
prenájom hnuteľných vecíValid from Friday, December 5, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, December 5, 2008
ubytovacie služby bez prevádzkovania pohostinských činnostíValid from Friday, December 5, 2008
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, December 5, 2008
prevádzkovanie výherných prístrojov - automatovValid from Thursday, June 9, 2005
kúpa a predaj hracích a výherných prístrojov a biliardových stolovValid from Saturday, May 28, 2005
kúpa a predaj pohľadávokValid from Saturday, May 28, 2005
prevádzkovanie nevýherných hracích prístrojov a biliardových stolovValid from Saturday, May 28, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Pavol Gaško
Likvidátorfrom Wednesday, July 7, 2021
Address Vinné 3700, 07231 Vinné, Slovenská republika
Pavol Gaško
Konateľfrom Tuesday, June 7, 1994
Address Okružná 44, 07101 Michalovce, Slovenská republika
Ing. Jozef HrivňákInactive
KonateľTuesday, June 7, 1994 – Tuesday, August 2, 1994
Address M. Benku 5, Michalovce, Slovenská republika
Pavol GaškoInactive
KonateľTuesday, June 7, 1994 – Friday, May 27, 2005
Address Konečná, Michalovce, Slovenská republika

Related persons

1 active of 5

Pavol Gaško
Spoločník v.o.s. / s.r.o.from Saturday, July 4, 2009
Address Okružná 44, 07101 Michalovce, Slovenská republika
Share100 %Contribution66,387.84 EUR
Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2005 – Friday, July 3, 2009
Address Okružná 44, 07101 Michalovce, Slovenská republika
Share100 %Contribution2,000,000 SKK
Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 3, 1994 – Friday, May 27, 2005
Address Konečná, Michalovce, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Jozef HrivňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 1994 – Tuesday, August 2, 1994
Address M. Benku 5, Michalovce, Slovenská republika
Share50 %Contribution50,000 SKK
Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 1994 – Tuesday, August 2, 1994
Address Konečná, Michalovce, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4734/V
Legal status: V likvidácii
Main activity: Činnosti herní a stávkových kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, April 13, 2022Likvidácia: Vstup do likvidácie - dátum: 7.7.2021
Wednesday, August 3, 1994Dodatok č. 2 zo dňa 3.8.1994 k spoločenskej zmluve.
Tuesday, June 7, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.5.1994, v znení jej dodatku zo dňa 6.6.1994, uzavretými podľa zák. č. 513/91 Zb.

WIKING, spol. s r.o.

Registered office

WIKING, spol. s r.o.

Námestie Osloboditeľov 72, 07101 Michalovce

Open in Google Maps

WIKING, spol. 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

Legal facts

Registered office

Start monitoring the market today