Company data from Slovak public registers

Andromia Insight
Terminated since Friday, February 12, 2016

WICON, spol.s.r.o.

Company financial profile・Company ID 36329410・Jilemnického 2, 91101 Trenčín・Founded 2003

Financial reportFinancial statements

Turnover 2014

188 K €

Company ID
36329410
Tax ID
—
VAT ID
—
Registered office
WICON, spol.s.r.o.Jilemnického 2 91101 Trenčín
Established
Monday, June 30, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/13913/R
Dissolution date
Friday, February 12, 2016

Profit 2014

−16 K €

Assets

48 K €

Equity

−28 K €

Debt ratio

159.3 %

Gross margin

13.2 %

Coming soon

Andromia score

—

Profit

−16 K €2014

Revenue

168 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.3 %

Profit / revenue

ROA

-32.6 %

Return on assets

ROE

54.7 %

Return on equity

Current ratio

0.62

Current assets / current liabilities

Earnings before tax

−15 K €

Profit + income tax

Effective tax

-6.6 %

Income tax / earnings before tax

Net working capital

−25 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

188 K €2014

Income statement

Item2014
Sales of products, services and goods168 K €
Value added22 K €
Operating revenue188 K €
Profit after tax−16 K €
Income tax960 €
Current income tax960 €

Assets

  • Non-current assets6,949 €
  • Current assets40 K €
  • Accruals and deferrals255 €

Liabilities and equity

  • Equity−28 K €
  • Liabilities76 K €
  • Accruals and deferrals159 €

Balance sheet

Assets

Item2014
Total assets48 K €
Non-current assets6,949 €
Property, plant and equipment6,949 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets40 K €
Inventory0 €
Non-current receivables0 €
Current receivables33 K €
Current financial assets0 €
Financial accounts7,083 €
Accruals and deferrals255 €

Liabilities and equity

Item2014
Total equity and liabilities48 K €
Equity−28 K €
Share capital6,639 €
Funds and other equity components664 €
Profit/loss of previous years−20 K €
Profit/loss for the accounting period after tax−16 K €
Liabilities76 K €
Non-current liabilities8,768 €
Current liabilities66 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions1,592 €
Accruals and deferrals159 €

Income tax

Tax liability trend

960 €2014
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • dodávky a montáž vzduchotechnických zariadeníValid Wednesday, February 27, 2008 – Thursday, February 11, 2016
  • kozmetické službyValid Wednesday, February 27, 2008 – Friday, July 18, 2014
  • poradenská činnosť v oblasti klimatizácie, chladenia a kúreniaValid Wednesday, February 27, 2008 – Thursday, February 11, 2016
  • prenájom strojov a zariadení na odvlhčovanie, vykurovanie a klimatizáciuValid Wednesday, February 27, 2008 – Thursday, February 11, 2016
  • elektroinštalácieValid Monday, June 30, 2003 – Tuesday, February 26, 2008
  • inžinierska činnosť v investičnej výstavbeValid Monday, June 30, 2003 – Thursday, February 11, 2016
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Monday, June 30, 2003 – Thursday, February 11, 2016
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Monday, June 30, 2003 – Thursday, February 11, 2016
  • reklamné činnostiValid Monday, June 30, 2003 – Thursday, February 11, 2016
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Monday, June 30, 2003 – Thursday, February 11, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Pavol MakaraInactive
    KonateľFriday, December 11, 2009 – Thursday, February 11, 2016

    Address Partizánska 815/40, 91101 Trenčín, Slovenská republika

  • Ing. Adriána MakarováInactive
    KonateľMonday, June 30, 2003 – Tuesday, February 26, 2008

    Address K.Šmidkeho 2654/16, 91108 Trenčín, Slovenská republika

  • Ing. Adriána MakarováInactive
    KonateľMonday, June 30, 2003 – Tuesday, December 22, 2009

    Address K.Šmidkeho 2627/11, 91108 Trenčín, Slovenská republika

Related persons

0 active of 3
  • Ing. Pavol MakaraInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 19, 2014 – Thursday, February 11, 2016

    Address Partizánska 815/40, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Adriána MakarováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Friday, July 18, 2014

    Address K.Šmidkeho 2627/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Adriána MakarováInactive
    Spoločník v.o.s. / s.r.o.Monday, June 30, 2003 – Tuesday, December 22, 2009

    Address K.Šmidkeho 2654/16, 91108 Trenčín, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/13913/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Friday, February 12, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, February 12, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 11.12.2015 Právny dôvod zrušenia: zrušenie splynutím
  • Monday, June 30, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 207/2003, NZ 28918/2003 zo dňa 16.4.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
WICON, spol.s.r.o.

Registered office

WICON, spol.s.r.o.

Jilemnického 2, 91101 Trenčín

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