W.A.L. GROUP, s.r.o. v likvidácii

Company financial profile・Company ID 31692061・Malý Šariš 505, 08001 Malý Šariš・Founded 1994

Financial report Financial statements

Terminated since Saturday, August 3, 2019

Turnover 2019

0 €

−100 %

Company ID: 31692061
Tax ID: —
VAT ID: —

Registered office: W.A.L. GROUP, s.r.o. v likvidáciiMalý Šariš 505 08001 Malý Šariš
Established: Friday, June 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1787/P
Dissolution date: Saturday, August 3, 2019

Profit 2019

−2,108 €

−1,842 %Net profit after tax

Assets

1,111 €

−66 %Total assets, stated excl. VAT

Equity

1,111 €

−65 %Assets less external liabilities

Debt ratio

0.0 %

−1.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,842 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-189.7 %

−193 pp

Return on assets

ROE

-189.7 %

−193 pp

Return on equity

Return on costs

-100.0 %

+51 pp

Profit / (revenue − profit)

Earnings before tax

−2,108 €

−1,478 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

1,111 €

−65 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+1.0 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	4,236 €	2,412 €	0 €	0 €
Value added	1,032 €	−7,538 €	0 €	−2,000 €
Operating revenue	4,236 €	259 K €	41 €	0 €
Profit after tax	−5,833 €	187 K €	121 €	−2,108 €
Income tax	960 €	43 K €	32 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,111 €

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

Liabilities and equity

Equity1,111 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	19 K €	117 K €	3,251 €	1,111 €
Non-current assets	19 K €	0 €	0 €	0 €
Property, plant and equipment	19 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	467 €	117 K €	3,251 €	1,111 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	200 €	0 €	0 €	0 €
Financial accounts	267 €	117 K €	3,251 €	1,111 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	19 K €	117 K €	3,251 €	1,111 €
Equity	−30 K €	74 K €	3,219 €	1,111 €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−127 K €	−133 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−5,833 €	187 K €	121 €	−2,108 €
Liabilities	49 K €	43 K €	32 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	43 K €	32 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

čistiace a upratovacie službyValid Saturday, October 15, 2011 – Friday, August 2, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, October 15, 2011 – Friday, August 2, 2019
ubytovanieValid Tuesday, February 4, 2003 – Friday, August 2, 2019
- leasingová činnosťValid Friday, June 24, 1994 – Friday, August 2, 2019
- obchodná činnosť - poľnohospodárske produkty, rastlinné, živočíšne, priemyselné a potravinárske výrobky, poľnohospodárska technika, stroje a strojné zariadenia, zariadenia pre nové technológie, nerastné suroviny, kovy, výrobky z kovov, dopravné prostriedky, dopravné zariadenia, autosúčiastky, príslušenstvo, zariadenia pre výstavbu ciest a železničných tratí, palivá, PHMValid Friday, June 24, 1994 – Friday, August 2, 2019
- sprostredkovanie, kúpa a predaj nehnuteľnostíValid Friday, June 24, 1994 – Friday, August 2, 2019
- sprostredkovanie obchodu a služiebValid Friday, June 24, 1994 – Friday, August 2, 2019

Statutory bodies and related persons

Statutory body

0 active of 12

Ing. Konštantín MartonEnded
LikvidátorMonday, October 1, 2018 – Saturday, August 3, 2019
Address Malý Šariš 505, 08001 Malý Šariš, Slovenská republika
Ing. Vitalij Manuilovič Žuraveľ Dr.Sc.Ended
KonateľThursday, December 4, 1997 – Monday, January 28, 2002
Address Kotradova 4, Prešov, Slovenská republika
Ing. Konštantín MartonEnded
KonateľMonday, November 10, 1997 – Friday, August 2, 2019
Address Malý Šariš 505, 08001 Malý Šariš, Slovenská republika
Ing. Konštantín MartonEnded
KonateľMonday, November 10, 1997 – Friday, October 14, 2011
Address Švábska 39, Prešov, Slovenská republika
Ing. Andrej Vitalievič ŽuraveľEnded
KonateľThursday, September 14, 1995 – Monday, February 3, 2003
Address Kotradova 4, Prešov, Slovenská republika
Ing.Csc. Vitalij Manuilovič ŽuraveľEnded
KonateľThursday, September 14, 1995 – Wednesday, December 3, 1997
Address Mosfilmovskaja 30/23, Moskva, Ruská federácia
Andrey ZhuravelEnded
KonateľWednesday, August 23, 1995 – Friday, August 2, 2019
Address Jurkovičova 6577/4, 08001 Prešov, Slovenská republika
Ing. Andrej Vitalievič ŽuraveľEnded
KonateľWednesday, August 23, 1995 – Friday, October 14, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Ing. Vitalij Manuilovič Žuraveľ Dr.Sc.Ended
KonateľWednesday, August 23, 1995 – Friday, October 14, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Vitaly ZhuravelEnded
KonateľWednesday, August 23, 1995 – Friday, August 2, 2019
Address Jurkovičova 6577/4, 08001 Prešov, Slovenská republika

Related persons

0 active of 22

Andrey ZhuravelEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2011 – Friday, August 2, 2019
Address Jurkovičova 6577/4, 08001 Prešov, Slovenská republika
Share51 %Contribution10,158 EUR
Vitaly ZhuravelEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2011 – Friday, August 2, 2019
Address Jurkovičova 6577/4, 08001 Prešov, Slovenská republika
Share39 %Contribution7,768 EUR
Ing. Andrej Vitalievič ŽuraveľEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, October 14, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Ing. Konštantín MartonEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, August 2, 2019
Address Malý Šariš 505, 08001 Malý Šariš, Slovenská republika
Share5 %Contribution996 EUR
Ing. Sergej Vitalievič ŽuraveľEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, August 2, 2019
Address Mosfilmovskaja 30/23, Moskva, Ruská federácia
Share5 %Contribution996 EUR
Ing. Vitalij Manuilovič Žuraveľ Dr.Sc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, October 14, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Ing. Andrej Vitalievič ŽuraveľEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Monday, September 12, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Share41.94 %Contribution234,000 SKK
Ing. Konštantín MartonEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Monday, September 12, 2011
Address Malý Šariš 505, 08001 Malý Šariš, Slovenská republika
Share5.38 %Contribution30,000 SKK
Ing. Sergej Vitalievič ŽuraveľEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Monday, September 12, 2011
Address Mosfilmovskaja 30/23, Moskva, Ruská federácia
Share5.38 %Contribution30,000 SKK
Ing. Vitalij Manuilovič Žuraveľ Dr.Sc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Monday, September 12, 2011
Address Janka Borodáča 3864/4, Prešov, Slovenská republika
Share47.31 %Contribution264,000 SKK

Company history

6 changes in the register

Names
2 records
- W.A.L. GROUP, s.r.o. v likvidáciiFriday, October 26, 2018 – Friday, August 2, 2019
- W.A.L. GROUP, s.r.o.Friday, June 24, 1994 – Thursday, October 25, 2018
Registered office
4 records
- Malý Šariš 505, 08001 Malý Šariš, Slovenská republikaSaturday, September 23, 2017 – Friday, August 2, 2019
- Janka Borodáča 4, 08001 Prešov, Slovenská republikaThursday, March 2, 2000 – Friday, September 22, 2017
- kpt. Nálepku 5, 08001 Prešov, Slovenská republikaThursday, September 14, 1995 – Wednesday, March 1, 2000
- Sibírska 22, 08001 Prešov, Slovenská republikaFriday, June 24, 1994 – Wednesday, September 13, 1995
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 3, 2019
- Zaniknutá spoločnosťfrom Saturday, August 3, 2019
- V likvidáciifrom Monday, October 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1787/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Saturday, August 3, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.8.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 3, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 26, 2018Likvidácia: Vstup do likvidácie - dátum: 1.10.2018
Tuesday, February 4, 2003Dodatok č.6 zo dňa 6.9.2002 k spoločenskej zmluve.
Tuesday, January 29, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.4.1994, uzavretou podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 4822 Dodatok k spoločenskej zmluve zo dňa 23.8.1995. Dodatok č. 2 k spoločenskej zmluve zo dňa 10.11.1997. Dodatok č. 3 zo dňa 30.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z. Dodatok č. 4 zo dňa 1.2.2000 k spoločenskej zmluve. Dodatok č.4 zo dňa 13.9.2001 k spoločenskej zmluve.
Thursday, March 2, 2000Dodatok č. 4 zo dňa 1.2.2000 k spoločenskej zmluve.
Friday, October 9, 1998Dodatok č. 3 zo dňa 30.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Thursday, December 4, 1997Dodatok č. 2 k spoločenskej zmluve zo dňa 10.11.1997.
Thursday, September 14, 1995Dodatok k spoločenskej zmluve zo dňa 23.8.1995. Zahraničný kapitál: 75 % - Rusko Stary spis: S.r.o. 4822
Friday, June 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.4.1994, uzavretou podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 4822

W.A.L. GROUP, s.r.o. v likvidácii

Registered office

W.A.L. GROUP, s.r.o. v likvidácii

Malý Šariš 505, 08001 Malý Šariš

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W.A.L. GROUP, s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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