WALKER, spol. s r.o.

Company financial profile・Company ID 35684259・Vinohradnícka ul. 3, 82106 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 35684259
Tax ID: 2020875175
VAT ID: —

Registered office: WALKER, spol. s r.o.Vinohradnícka ul. 3 82106 Bratislava
Established: Wednesday, February 21, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10441/B

Profit 2023

0 €

Net profit after tax

Assets

299 €

+0.0 %Total assets, stated excl. VAT

Equity

−1,751 €

+0.0 %Assets less external liabilities

Debt ratio

685.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.18

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.18

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.18

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

5.4 %

Financial accounts / 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	2020	2021
Sales of products, services and goods	92 K €	0 €
Value added	5,498 €	−3,283 €
Operating revenue	8.96 M €	13 €
Profit after tax	−8,658 €	−3,508 €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets299 €

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

Liabilities and equity

Equity−1,751 €
Liabilities2,050 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	6,280 €	299 €	299 €	299 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,280 €	299 €	299 €	299 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,368 €	283 €	283 €	283 €
Financial accounts	3,912 €	16 €	16 €	16 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	6,280 €	299 €	299 €	299 €
Equity	1,756 €	−1,751 €	−1,751 €	−1,751 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−597 K €	−606 K €	−609 K €	−609 K €
Profit/loss for the accounting period after tax	−8,658 €	−3,508 €	0 €	0 €
Liabilities	4,524 €	2,050 €	2,050 €	2,050 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,174 €	1,700 €	1,700 €	1,700 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	350 €	350 €	350 €	350 €

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

8 registered activities

čistiace a upratovacie služby,Valid from Wednesday, September 4, 2013
prenájom hnuteľných vecí,Valid from Wednesday, September 4, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, September 4, 2013
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, September 4, 2013
nákladná cestná doprava,Valid from Monday, July 9, 2001
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, February 21, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, February 21, 1996
- sprostredkovanie kúpy a predaja tovaru v rozsahu voľnej živnosti,Valid from Wednesday, February 21, 1996

Statutory bodies and related persons

Statutory body

1 active of 9

Aibek SheratovActive
Konateľfrom Friday, July 29, 2022
Address P. Pázmaňa 55/26, 92701 Šaľa, Slovenská republika
Mgr. Marek HolečkaEnded
KonateľThursday, February 27, 2020 – Tuesday, January 24, 2023
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Csaba BenkőEnded
KonateľWednesday, June 3, 2015 – Tuesday, March 3, 2020
Address Podunajská 19, 82106 Bratislava, Slovenská republika
Dušan KišacEnded
KonateľTuesday, June 18, 2013 – Monday, June 8, 2015
Address Landauova 12, 84101 Bratislava, Slovenská republika
Juraj SzaboEnded
KonateľThursday, March 19, 2009 – Tuesday, September 3, 2013
Address Palkovičova 14, 82108 Bratislava, Slovenská republika
Viera SzabóováEnded
KonateľMonday, October 13, 2003 – Monday, March 23, 2009
Address Jasovská 10, 85107 Bratislava, Slovenská republika
Romana SzaboováEnded
KonateľWednesday, November 27, 2002 – Tuesday, May 4, 2004
Address Galbavého 3, 84101 Bratislava, Slovenská republika
Juraj FandelEnded
KonateľWednesday, February 21, 1996 – Thursday, February 25, 1999
Address Čs. parašutistov 1, Bratislava, Slovenská republika
Juraj SzaboEnded
KonateľWednesday, February 21, 1996 – Wednesday, December 4, 2002
Address Palkovičova 14, Bratislava, Slovenská republika

Related persons

2 active of 16

Aibek SheratovActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023
Address P. Pázmaňa 55/26, 92701 Šaľa, Slovenská republika
Share88.7 %Contribution5,890 EUR
Vorsby s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023
Address Viničky 13, 94911 Nitra, Slovenská republika
Share11.3 %Contribution750 EUR
Mgr. Marek HolečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2020 – Tuesday, January 24, 2023
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Vorsby s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2020 – Tuesday, January 24, 2023
Address Viničky 13, 94911 Nitra, Slovenská republika
Share11.3 %Contribution750 EUR
Csaba BenkőEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Wednesday, February 26, 2020
Address Podunajská 19, 82106 Bratislava, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ing. Ildikó BenkȍEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Wednesday, February 26, 2020
Address Podunajská 19, 82106 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Csaba BenkőEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Tuesday, March 15, 2016
Address Podunajská 19, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Csaba BenkőEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2015 – Thursday, March 3, 2016
Address Podunajská 19, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Arcadia Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2015 – Monday, June 8, 2015
Address Ružová dolina 6, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan KišacEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2013 – Monday, June 1, 2015
Address Landauova 12, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR

Company history

4 changes in the register

Registered office
4 records
- Vinohradnícka ul. 3, 82106 Bratislava, Slovenská republikafrom Wednesday, September 4, 2013
- Palkovičova 14, 82108 Bratislava, Slovenská republikaWednesday, May 5, 2004 – Tuesday, September 3, 2013
- Galbavého 3, 84101 Bratislava, Slovenská republikaThursday, December 5, 2002 – Tuesday, May 4, 2004
- Palkovičova 14, 82104 Bratislava, Slovenská republikaWednesday, February 21, 1996 – Wednesday, December 4, 2002

Legal predecessor

Kosher Hirsch & Pollak export s. r. o.
ID No.: 46641599from Friday, January 22, 2016
Banšelova 2, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10441/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

12 entries from the business register

Friday, June 26, 2020Predaj podniku: Zmluvou o predaji podniku zo dňa: 27.02.2020 došlo s účinnosťou k 02.03.2020 k predaju podniku v prospech spoločnosti TATRA INVESTMENT s.r.o. so sídlom: Radvanská 28, Bratislava - mestská časť Staré mesto 811 01, IČO: 52 904 270.
Wednesday, March 16, 2016Rozhodnutie jediného spoločníka zo dňa 11.03.2016.
Friday, January 22, 2016Rozhodnutie jedniného spoločníka spoločnosti zo dňa 14.12.2015. Zmluva o zlúčení spísaná vo forme notárskej zápisnice N 538/2015 Nz 56141/2015 NCRls 57077/2015 dňa 14.12.2015.
Friday, January 22, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Tuesday, June 9, 2015Rozhodnutie jediného spoločníka zo dňa 03.06.2015
Tuesday, June 2, 2015Rozhodnutie jediného spoločníka zo dňa 04.09.2013.
Wednesday, September 4, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 18.06.2013.
Tuesday, March 24, 2009Rozhodnutie jediného spoločníka zo dňa 19.3.2009.
Thursday, December 5, 2002Juraj Szabo, deň zániku funkcie: 27.11.2002. Zápisnica z valného zhromaždenia zo dňa 27.11.2002.
Monday, July 9, 2001Osvedčenie o konaní valného zhromaždenia konaného dňa 19.4.2001, vo forme notárskej zápisnice N 228/2001, Nz 228/2001 spísaný notárkou JUDr. Jarmilou Polakovičovou.
Friday, February 26, 1999Zápisnica z valného zhromaždenia zo dňa 31.7.1998, na ktorom bol schválený prevod obchodného podielu, zvýšené základné imanie a ustanovenie spoločenskej zmluvy upravené v súlade so Zákonom č. 11/1998 Z.z.
Wednesday, February 21, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 2.2.1996 v zmysle §§ 57, 105 a nasl. z.č. 513/91 Zb. Starý spis: S.r.o. 17363

WALKER, spol. s r.o.

Registered office

WALKER, spol. s r.o.

Vinohradnícka ul. 3, 82106 Bratislava

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WALKER, spol. s r.o.

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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