Company data from Slovak public registers

WICON, spol.s.r.o.

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

Terminated since Friday, February 12, 2016

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 €

Net profit after tax

Assets

48 K €

Total assets, stated excl. VAT

Equity

−28 K €

Assets less external liabilities

Debt ratio

159.3 %

Liabilities / total assets

Gross margin

13.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−16 K €20142014−16 K €

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

Revenue

168 K €20142014168 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-8.3 %

Profit / revenue

Profit margin

-9.3 %

Profit / sales

ROA

-32.6 %

Return on assets

ROE

54.7 %

Return on equity

Return on costs

-7.6 %

Profit / (revenue − profit)

Added value to revenue

11.7 %

Added value / revenue

Earnings before tax

−15 K €

Profit + income tax

Effective tax

-6.6 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

188 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2014
Personnel costs35 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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

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
  • KonateľFriday, December 11, 2009 – Thursday, February 11, 2016

    Address Partizánska 815/40, 91101 Trenčín, Slovenská republika

  • KonateľMonday, June 30, 2003 – Tuesday, February 26, 2008

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

  • KonateľMonday, June 30, 2003 – Tuesday, December 22, 2009

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

Related persons

0 active of 3
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 12, 2016
    • Zaniknutá spoločnosťfrom Friday, February 12, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46234853from Friday, February 12, 2016

    Bancíkovej 1/A, Bratislava - mestská časť Ružinov, Slovenská republika

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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