WOAH,s.r.o. v likvidácii

Company financial profile・Company ID 35815221・Sedmokráskova 6/1845, 82101 Bratislava - mestská časť Ružinov・Founded 2001

Financial report Financial statements

V likvidácii

Turnover 2018

118 K €

+2.7 %

Company ID: 35815221
Tax ID: 2021581111
VAT ID: —

Registered office: WOAH,s.r.o. v likvidáciiSedmokráskova 6/1845 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, June 26, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24419/B

Profit 2018

7,013 €

+1,278 %Net profit after tax

Assets

63 K €

+63 %Total assets, stated excl. VAT

Equity

32 K €

+1.1 %Assets less external liabilities

Debt ratio

49.2 %

+31 ppLiabilities / total assets

Gross margin

4.4 %

+5.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,278 %

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

Revenue

+21 %

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

5.9 %

+5.5 pp

Profit / revenue

Profit margin

6.0 %

+5.4 pp

Profit / sales

ROA

11.2 %

+9.9 pp

Return on assets

ROE

22.0 %

+20 pp

Return on equity

Return on costs

6.3 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

+5.3 pp

Added value / revenue

Earnings before tax

8,361 €

+469 %

Profit + income tax

Effective tax

16.1 %

−49 pp

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	2015	2016	2017	2018
Sales of products, services and goods	93 K €	95 K €	97 K €	118 K €
Value added	−9,416 €	11 K €	−1,096 €	5,154 €
Operating revenue	137 K €	95 K €	115 K €	118 K €
Profit after tax	2,915 €	2,416 €	509 €	7,013 €
Income tax	1,081 €	989 €	960 €	1,348 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	1,476 €	1,609 €	1,610 €

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

Assetsexcl. VAT

Non-current assets1,500 €
Current assets61 K €

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

Liabilities and equity

Equity32 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	65 K €	107 K €	38 K €	63 K €
Non-current assets	37 K €	72 K €	8,164 €	1,500 €
Property, plant and equipment	18 K €	12 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	60 K €	8,164 €	1,500 €
Current assets	27 K €	35 K €	30 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	18 K €	15 K €	18 K €
Financial accounts	3,157 €	16 K €	16 K €	43 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	65 K €	107 K €	38 K €	63 K €
Equity	29 K €	56 K €	31 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	12 K €	15 K €	17 K €	18 K €
Profit/loss for the accounting period after tax	2,915 €	2,416 €	509 €	7,013 €
Liabilities	36 K €	51 K €	6,996 €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	42 K €	6,996 €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	798 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 10, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 10, 2017
prenájom hnuteľných vecíValid from Thursday, August 10, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 10, 2017
prípravné práce k realizácii stavbyValid from Thursday, August 10, 2017
uskutočňovanie stavieb a ich zmienValid from Thursday, August 10, 2017
administratívne služby,Valid from Friday, November 20, 2009
správa bytového, alebo nebytového fondu,Valid from Friday, November 20, 2009
odber vzoriek zo životného a pracovného prostredia na účely kvalitatívneho a kvantitatívneho zisťovania faktorov životného a pracovného prostredia - odber vzoriek pevných materiálov na prítomnosť azbestových vlákien,Valid from Tuesday, May 8, 2007
poradenská činnosť v oblasti výpočtovej techniky vrátane systémovej údržby softwaru,Valid from Tuesday, January 25, 2005

Statutory bodies and related persons

Statutory body

2 active of 5

Martin NovákActive
Konateľfrom Tuesday, February 19, 2019
Address Národního odboje 794/15, 40003 Střekov, Ústí nad Labem, Česká republika
Martin NovákActive
Likvidátorfrom Tuesday, February 19, 2019
Address Národního odboje 794/15, 40003 Střekov, Ústí nad Labem, Česká republika
Daniel BezákEnded
KonateľTuesday, June 26, 2001 – Thursday, November 19, 2009
Address Dostojevského rad 13, 81109 Bratislava, Slovenská republika
Mgr. Daniel BezákEnded
KonateľTuesday, June 26, 2001 – Monday, June 10, 2019
Address Podzáhradná 2, 82107 Bratislava, Slovenská republika
Peter PálešEnded
KonateľTuesday, June 26, 2001 – Monday, May 7, 2007
Address Karloveská 17, 84104 Bratislava, Slovenská republika

Related persons

1 active of 5

PANTAP,spol.s r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 11, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Mgr. Daniel BezákEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Monday, June 10, 2019
Address Podzáhradná 2, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Daniel BezákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2007 – Thursday, November 19, 2009
Address Dostojevského rad 13, 81109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Daniel BezákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2001 – Monday, May 7, 2007
Address Dostojevského rad 13, 81109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PálešEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2001 – Monday, May 7, 2007
Address Karloveská 17, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- WOAH,s.r.o. v likvidáciifrom Tuesday, June 11, 2019
- GRYPHON, s.r.o.Tuesday, June 26, 2001 – Monday, June 10, 2019
Registered office
4 records
- Sedmokráskova 6/1845, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, June 11, 2019
- Podzáhradná 2, 82107 Bratislava, Slovenská republikaFriday, November 20, 2009 – Monday, June 10, 2019
- Estónska 21, 82106 Bratislava, Slovenská republikaTuesday, May 8, 2007 – Thursday, November 19, 2009
- Karloveská 17, 84104 Bratislava, Slovenská republikaTuesday, June 26, 2001 – Monday, May 7, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24419/B
Legal status: V likvidácii
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, June 11, 2019Likvidácia: Vstup do likvidácie - dátum: 19.2.2019
Thursday, August 10, 2017Rozhodnutie jediného spoločníka zo dňa 14.07.2017.
Friday, November 20, 2009Rozhodnutie jediného spoločníka zo dňa 14.10.2009.
Tuesday, January 25, 2005Zápisnica z valného zhromaždenia zo dňa 30.12.2004.
Monday, November 11, 2002Spoločenská zmluva zo dňa 4.11.2002.
Tuesday, June 26, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.5.2001 v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel.

WOAH,s.r.o. v likvidácii

Registered office

WOAH,s.r.o. v likvidácii

Sedmokráskova 6/1845, 82101 Bratislava - mestská časť Ružinov

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WOAH,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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