VIKING PUB, spol. s r.o. v likvidácii

Company financial profile・Company ID 35777427・Ružová dolina č. 13, 82108 Bratislava・Founded 1999

Financial report Financial statements

V likvidácii

Turnover 2020

193 K €

Company ID: 35777427
Tax ID: 2021537397
VAT ID: —

Registered office: VIKING PUB, spol. s r.o. v likvidáciiRužová dolina č. 13 82108 Bratislava
Established: Tuesday, November 30, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20696/B

Profit 2020

99 K €

+2,069 %Net profit after tax

Assets

159 K €

+68 %Total assets, stated excl. VAT

Equity

134 K €

+283 %Assets less external liabilities

Debt ratio

16.1 %

−47 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2,069 %

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.

Net margin

51.1 %

Profit / revenue

ROA

62.0 %

+67 pp

Return on assets

ROE

73.9 %

+88 pp

Return on equity

Return on costs

104.5 %

+205 pp

Profit / (revenue − profit)

Added value to revenue

-1.9 %

Added value / revenue

Earnings before tax

124 K €

+2,578 %

Profit + income tax

Effective tax

20.6 %

+21 pp

Income tax / earnings before tax

Current ratio

6.23

+1,122 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	3,960 €	3,960 €	0 €	0 €
Value added	3,894 €	3,960 €	−2,546 €	−3,720 €
Operating revenue	3,960 €	3,960 €	0 €	193 K €
Profit after tax	2,428 €	1,181 €	−5,010 €	99 K €
Income tax	645 €	314 €	0 €	26 K €
Current income tax	645 €	314 €	0 €	26 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets159 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity134 K €
Liabilities26 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	99 K €	100 K €	95 K €	159 K €
Non-current assets	68 K €	66 K €	64 K €	0 €
Property, plant and equipment	68 K €	66 K €	64 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	34 K €	31 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	100 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	34 K €	31 K €	59 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	99 K €	100 K €	95 K €	159 K €
Equity	39 K €	40 K €	35 K €	134 K €
Share capital	21 K €	21 K €	21 K €	21 K €
Funds and other equity components	1,832 €	1,954 €	2,092 €	2,092 €
Profit/loss of previous years	14 K €	16 K €	17 K €	12 K €
Profit/loss for the accounting period after tax	2,428 €	1,181 €	−5,010 €	99 K €
Liabilities	61 K €	60 K €	60 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	61 K €	60 K €	60 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

2 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) alebo konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti s výnimkou tovarov, na ktoré sa vyžadujú osobitné povolenia,Valid from Tuesday, November 30, 1999
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Tuesday, November 30, 1999

Statutory bodies and related persons

Statutory body

2 active of 5

Siniša TrifkovičActive
Likvidátorfrom Friday, October 30, 2020
Address Jaskový rad 101, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Siniša TrifkovičActive
Konateľfrom Wednesday, March 15, 2000
Address Jaskový rad 101, 83101 Bratislava, Slovenská republika
Manojlo ŠešlijaEnded
KonateľWednesday, March 15, 2000 – Friday, August 23, 2019
Address Ružová dolina 13, Bratislava, Slovenská republika
Klaudia MastilovičEnded
KonateľTuesday, November 30, 1999 – Sunday, July 7, 2002
Address Osuského 46, Bratislava, Slovenská republika
Mário ŠlachtičEnded
KonateľTuesday, November 30, 1999 – Sunday, July 7, 2002
Address Jégého 11, Bratislava, Slovenská republika

Related persons

2 active of 7

Daniela ŠešlijováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2019
Address Ružová dolina 327/13, 82108 Bratislava, Slovenská republika
Share91.3 %Contribution10,456.08 EUR
Siniša TrifkovičActive
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2010
Address Jaskový rad 101, 83101 Bratislava, Slovenská republika
Share8.7 %Contribution995.82 EUR
Manojlo ŠešlijaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Friday, August 23, 2019
Address Ružová dolina 13, Bratislava, Slovenská republika
Share91.3 %Contribution10,456.08 EUR
Manojlo ŠešlijaEnded
Spoločník v.o.s. / s.r.o.Monday, July 8, 2002 – Wednesday, January 20, 2010
Address Ružová dolina 13, Bratislava, Slovenská republika
Share91.3 %Contribution315,000 SKK
Siniša TrifkovičEnded
Spoločník v.o.s. / s.r.o.Monday, July 8, 2002 – Wednesday, January 20, 2010
Address Jaskový rad 101, 83101 Bratislava, Slovenská republika
Share8.7 %Contribution30,000 SKK
Klaudia MastilovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1999 – Sunday, July 7, 2002
Address Osuského 46, Bratislava, Slovenská republika
Share95.24 %Contribution600,000 SKK
Mário ŠlachtičEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1999 – Sunday, July 7, 2002
Address Jégého 11, Bratislava, Slovenská republika
Share4.76 %Contribution30,000 SKK

Company history

2 changes in the register

Names
2 records
- VIKING PUB, spol. s r.o. v likvidáciifrom Thursday, December 3, 2020
- VIKING PUB, spol. s r.o.Tuesday, November 30, 1999 – Wednesday, December 2, 2020
Registered office
2 records
- Ružová dolina č. 13, 82108 Bratislava, Slovenská republikafrom Monday, July 8, 2002
- Jégého 11, 82108 Bratislava, Slovenská republikaTuesday, November 30, 1999 – Sunday, July 7, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20696/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, December 3, 2020Likvidácia: Vstup do likvidácie - dátum: 30.10.2020
Monday, July 8, 2002Zánik funkcie konateľov Mário Šlachtič a Klaudia Mastilovič dňom 15. 3. 2002. Prevod obchodných podielov odsúhlasený na valnom zhromaždení dňa 22. 2. 2000. Odvolanie a vymenovanie konateľov odsúhlasené na valnom zhromaždení dňa 15. 3. 2000. Dodatok č. 1 k spoločenskej zmluve zo dňa 4. 4. 2000.
Tuesday, November 30, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16. 9. 1999 v súlade s ust. § 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

VIKING PUB, spol. s r.o. v likvidácii

Registered office

VIKING PUB, spol. s r.o. v likvidácii

Ružová dolina č. 13, 82108 Bratislava

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VIKING PUB, spol. 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

Registration

Legal facts

Registered office

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