W - A GROUP, s.r.o.

Company financial profile・Company ID 35851015・Konventná 9, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Terminated since Saturday, January 25, 2020

Turnover 2016

225 K €

+1,811 %

Company ID: 35851015
Tax ID: —
VAT ID: —

Registered office: W - A GROUP, s.r.o.Konventná 9 811 03 Bratislava - mestská časť Staré Mesto
Established: Friday, January 24, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/28105/B
Dissolution date: Saturday, January 25, 2020

Profit 2016

23 K €

+128 %Net profit after tax

Assets

119 K €

−36 %Total assets, stated excl. VAT

Equity

−170 K €

+12 %Assets less external liabilities

Debt ratio

243.5 %

+39 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+128 %

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

Revenue

−100 %

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

10.2 %

+695 pp

Profit / revenue

ROA

19.3 %

+63 pp

Return on assets

ROE

-13.4 %

−55 pp

Return on equity

Return on costs

11.3 %

+99 pp

Profit / (revenue − profit)

Added value to revenue

-9.3 %

−5.1 pp

Added value / revenue

Earnings before tax

24 K €

+130 %

Profit + income tax

Effective tax

4.0 %

+5.2 pp

Income tax / earnings before tax

Current ratio

0.36

+341 %

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	2014	2015	2016
Sales of products, services and goods	41 K €	9,766 €	0 €
Value added	30 K €	−496 €	−21 K €
Operating revenue	43 K €	12 K €	225 K €
Profit after tax	−22 K €	−81 K €	23 K €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	981 €	2,071 €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets85 K €

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

Liabilities and equity

Equity−170 K €
Liabilities289 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	245 K €	186 K €	119 K €
Non-current assets	234 K €	165 K €	33 K €
Property, plant and equipment	234 K €	165 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	11 K €	20 K €	85 K €
Inventory	0 €	0 €	−1,871 €
Non-current receivables	0 €	0 €	0 €
Current receivables	11 K €	11 K €	86 K €
Financial accounts	131 €	9,356 €	1,117 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	245 K €	186 K €	119 K €
Equity	−112 K €	−193 K €	−170 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−97 K €	−119 K €	−200 K €
Profit/loss for the accounting period after tax	−22 K €	−81 K €	23 K €
Liabilities	357 K €	378 K €	289 K €
Non-current liabilities	164 K €	124 K €	49 K €
Current liabilities	193 K €	254 K €	240 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	13 €	0 €	0 €
Provisions	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

21 registered activities

prípravné práce k realizácii stavby,Valid Wednesday, November 19, 2014 – Friday, January 24, 2020
uskutočňovanie stavieb a ich zmien,Valid Wednesday, November 19, 2014 – Friday, January 24, 2020
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Tuesday, March 11, 2008 – Friday, January 24, 2020
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Tuesday, November 7, 2006 – Friday, January 24, 2020
prenájom motorových vozidiel,Valid Thursday, February 9, 2006 – Friday, January 24, 2020
audiovízia,Valid Friday, January 24, 2003 – Friday, January 24, 2020
činnosť organizačných a ekonomických poradcov,Valid Friday, January 24, 2003 – Friday, January 24, 2020
fotografické služby,Valid Friday, January 24, 2003 – Friday, January 24, 2020
kresličské a grafické práce,Valid Friday, January 24, 2003 – Friday, January 24, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, January 24, 2003 – Friday, January 24, 2020

Statutory bodies and related persons

Statutory body

0 active of 7

Jozef AbrahámEnded
KonateľThursday, April 28, 2016 – Friday, January 24, 2020
Address Zbrody 13/A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Ádám ÉrsekEnded
KonateľFriday, April 10, 2015 – Wednesday, May 4, 2016
Address ul. kráľa Žigmunda 26/5869, 92901 Dunajská Streda, Slovenská republika
Mgr. Norbert KochEnded
KonateľThursday, May 22, 2014 – Wednesday, April 15, 2015
Address Malé námestie 17/5000, 90101 Malacky, Slovenská republika
Peter FlaškayEnded
KonateľThursday, January 26, 2006 – Tuesday, May 27, 2014
Address Muškátová 40, 82101 Bratislava, Slovenská republika
Adriana KriškováEnded
KonateľWednesday, April 14, 2004 – Monday, January 17, 2005
Address Dostojevského rad 13, 81109 Bratislava, Slovenská republika
Jozef AbrahámEnded
KonateľWednesday, September 17, 2003 – Wednesday, February 8, 2006
Address Závadská 20, 83106 Bratislava, Slovenská republika
Pavel HauskrechtEnded
KonateľFriday, January 24, 2003 – Tuesday, October 21, 2003
Address Alstrova 235, 83106 Bratislava, Slovenská republika

Related persons

0 active of 8

Andrej WeissmannEnded
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2016 – Friday, January 24, 2020
Address Prídavková 20, 84106 Bratislava-mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef AbrahámEnded
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2016 – Friday, January 24, 2020
Address Zbrody 13/A, 83107 Bratislava-mestská časť Vajnory, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej WeissmannEnded
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2009 – Wednesday, May 4, 2016
Address Prídavková 20, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef AbrahámEnded
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2009 – Wednesday, May 4, 2016
Address Zbrody 13/A, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Andrej WeissmannEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Friday, March 27, 2009
Address Prídavková 20, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef AbrahámEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Friday, March 27, 2009
Address Zbrody 13/A, 83107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Andrej WeissmannEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2003 – Monday, March 10, 2008
Address Červeňákova 10, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef AbrahámEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2003 – Monday, March 10, 2008
Address Závadská 20, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

7 changes in the register

Names
2 records
- W - A GROUP, s.r.o.Thursday, February 9, 2006 – Friday, January 24, 2020
- PRO - FASHIONMODELS s.r.o.Friday, January 24, 2003 – Wednesday, February 8, 2006
Registered office
6 records
- Konventná 9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, December 18, 2015 – Friday, January 24, 2020
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, December 2, 2015 – Thursday, December 17, 2015
- Mostová 2, 81102 Bratislava, Slovenská republikaWednesday, November 19, 2014 – Tuesday, December 1, 2015
- Nobelova 30, 83102 Bratislava, Slovenská republikaThursday, March 25, 2010 – Tuesday, November 18, 2014
- Hrabový chodník 4, 83101 Bratislava, Slovenská republikaThursday, February 9, 2006 – Wednesday, March 24, 2010
- Nobelova 30, 83102 Bratislava, Slovenská republikaFriday, January 24, 2003 – Wednesday, February 8, 2006
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, January 25, 2020
- Zaniknutá spoločnosťfrom Saturday, January 25, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/28105/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

14 entries from the business register

Saturday, January 25, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.1.2020 Právny dôvod výmazu: ex offo výmaz
Saturday, January 25, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 7.8.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Thursday, May 5, 2016Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 28.04.2016.
Wednesday, December 2, 2015Zápisnica z valného zhromaždenia zo dňa 10.11.2015.
Thursday, April 16, 2015Zápisnica z valného zhromaždenia zo dňa 10.04.2015.
Wednesday, November 19, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 05.11.2014.
Wednesday, May 28, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 22.05.2014.
Thursday, March 25, 2010Zápisnica z valného zhromaždenia zo dňa 17.03.2010.
Tuesday, March 11, 2008Zápisnica z valného zhromaždenia zo dňa 13.02.2008. Dodatok k spoločenskej zmluve zo dňa 14.02.2008.
Thursday, February 9, 2006Zápisnica z valného zhromaždenia zo dňa 26.01.2006 - zmena sídla spoločnosti, zmena obchodného mena na W-A GROUP, s.r.o., rozšírenie predmetu podnikania.
Tuesday, January 18, 2005Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 12.01.2005
Friday, June 18, 2004Zápisnica z valného zhromaždenia zo dňa 14.4.2004.
Wednesday, October 22, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.9.2003. Pavel Hauskrecht, deň zániku funkcie konateľa: 17.9.2003.
Friday, January 24, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20. 12. 2002 podľa § 56 - 75, § 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

W - A GROUP, s.r.o.

Registered office

W - A GROUP, s.r.o.

Konventná 9, 811 03 Bratislava - mestská časť Staré Mesto

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W - A GROUP, 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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