WOLFSTONE, s.r.o.

Company financial profile・Company ID 35757914・Jasovská 9, 85107 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Thursday, May 19, 2022

Turnover 2019

3,175 €

+429 %

Company ID: 35757914
Tax ID: —
VAT ID: —

Registered office: WOLFSTONE, s.r.o.Jasovská 9 85107 Bratislava
Established: Monday, December 14, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/18297/B
Dissolution date: Thursday, May 19, 2022

Profit 2019

237 €

−50 %Net profit after tax

Assets

28 K €

−15 %Total assets, stated excl. VAT

Equity

28 K €

+0.9 %Assets less external liabilities

Debt ratio

0.3 %

−16 ppLiabilities / total assets

Gross margin

9.5 %

−91 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−50 %

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

Revenue

+429 %

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.

Net margin

7.5 %

−72 pp

Profit / revenue

Profit margin

7.5 %

−72 pp

Profit / sales

ROA

0.8 %

−0.6 pp

Return on assets

ROE

0.8 %

−0.9 pp

Return on equity

Return on costs

8.1 %

−368 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−91 pp

Added value / revenue

Earnings before tax

300 €

−50 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

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	28 K €	7,600 €	600 €	3,175 €
Value added	20 K €	5,238 €	600 €	300 €
Operating revenue	28 K €	7,600 €	600 €	3,175 €
Profit after tax	6,516 €	2,221 €	474 €	237 €
Income tax	2,220 €	960 €	126 €	63 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	1,971 €	1,358 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €

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

Liabilities and equity

Equity28 K €
Liabilities83 €

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	29 K €	32 K €	33 K €	28 K €
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	29 K €	32 K €	33 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,400 €	1,400 €	0 €	0 €
Current receivables	2,056 €	−104 €	1,296 €	1,400 €
Financial accounts	26 K €	31 K €	32 K €	27 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	29 K €	32 K €	33 K €	28 K €
Equity	25 K €	27 K €	28 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	18 K €	20 K €	21 K €
Profit/loss for the accounting period after tax	6,516 €	2,221 €	474 €	237 €
Liabilities	4,198 €	5,247 €	5,413 €	83 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,198 €	5,247 €	5,413 €	83 €
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 payerReason year2020Published onFriday, February 26, 2021Removed from the list onFriday, April 2, 2021Yes
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

10 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Tuesday, May 29, 2012 – Wednesday, May 18, 2022
tetovanie a piercing,Valid Monday, March 26, 2001 – Wednesday, May 18, 2022
automatizované spracovanie dát,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
grafický desing,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
poradenská činnosť v oblasti predmetu podnikania /v rozsahu voľnej živnosti/,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
poskytovanie sofrware - predaj hotových programov na základe zmluvy s autorom,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
reklamná a propagačná činnosť,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Monday, December 14, 1998 – Wednesday, May 18, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Jean QuicheEnded
KonateľThursday, September 6, 2018 – Wednesday, May 18, 2022
Address Chemin de la Matrague - Ville 129/2A, 13015 Marseille, Francúzska republika
Mgr. Ivan JakubovskýEnded
KonateľMonday, December 14, 1998 – Tuesday, September 11, 2018
Address Segnerova 3, 84104 Bratislava, Slovenská republika

Related persons

0 active of 7

Jean QuicheEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2018 – Wednesday, May 18, 2022
Address Chemin de la Matrague - Ville 129/2A, 13015 Marseille, Francúzska republika
Share100 %Contribution6,639 EUR
Mgr. Ivan JakubovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, September 11, 2018
Address Segnerova 3, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Robert PaldiaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, September 11, 2018
Address Pod Rovnicami 3, 84105 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Ivan JakubovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, May 28, 2012
Address Segnerova 3, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Robert PaldiaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, May 28, 2012
Address Pod Rovnicami 3, 84105 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Mgr. Ivan JakubovskýEnded
Spoločník v.o.s. / s.r.o.Monday, December 14, 1998 – Monday, January 19, 2009
Address Segnerova 3, 84104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Robert PaldiaEnded
Spoločník v.o.s. / s.r.o.Monday, December 14, 1998 – Monday, January 19, 2009
Address Pod Rovnicami 3, 84105 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Jasovská 9, 85107 Bratislava, Slovenská republikaWednesday, September 12, 2018 – Wednesday, May 18, 2022
- Segnerova 3, 84104 Bratislava, Slovenská republikaMonday, December 14, 1998 – Tuesday, September 11, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, May 19, 2022
- Zaniknutá spoločnosťfrom Thursday, May 19, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/18297/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, May 19, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.5.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, May 19, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.9.2021 Právny dôvod zrušenia: v zmysle § 61n ods. 6 zákona č. 233/1995 Z.z. v platnom znení
Tuesday, May 29, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.04.2012.
Monday, March 26, 2001Zápisnica z valného zhromaždenia konaného dňa 27.2.2001. Dodatok č. 1 k spoločenskej zmluve zo dňa 28.2.2001.
Monday, December 14, 1998Spoločenskú zmluvu zo dňa 3.12.1998 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely.

WOLFSTONE, s.r.o.

Registered office

WOLFSTONE, s.r.o.

Jasovská 9, 85107 Bratislava

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WOLFSTONE, 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 status

Registration

Legal facts

Registered office

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