WIT&SISTERS, s.r.o. v likvidácii

Company financial profile・Company ID 36487716・Komenského 19, 08501 Bardejov・Founded 2003

Financial report Financial statements

Terminated since Saturday, January 14, 2017

Turnover 2015

12 K €

−3.9 %

Company ID: 36487716
Tax ID: —
VAT ID: —

Registered office: WIT&SISTERS, s.r.o. v likvidáciiKomenského 19 08501 Bardejov
Established: Thursday, September 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14343/P
Dissolution date: Saturday, January 14, 2017

Profit 2015

1,541 €

+659 %Net profit after tax

Assets

−864 €

−117 %Total assets, stated excl. VAT

Equity

−4,208 €

+27 %Assets less external liabilities

Debt ratio

-387.0 %

−600 ppLiabilities / total assets

Gross margin

52.5 %

+0.4 ppGross profit / sales

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Andromia score

—

Profit

+659 %

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

Revenue

−43 %

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

12.5 %

+11 pp

Profit / revenue

Profit margin

21.0 %

+19 pp

Profit / sales

ROA

-178.4 %

−182 pp

Return on assets

ROE

-36.6 %

−33 pp

Return on equity

Return on costs

14.3 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

−21 pp

Added value / revenue

Earnings before tax

2,021 €

+196 %

Profit + income tax

Effective tax

23.8 %

−47 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	2014	2015
Sales of products, services and goods	13 K €	7,348 €
Value added	6,666 €	3,856 €
Operating revenue	13 K €	12 K €
Profit after tax	203 €	1,541 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	5,736 €	1,713 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−864 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−4,208 €
Liabilities3,344 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	5,074 €	−864 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,052 €	−864 €
Inventory	0 €	0 €
Non-current receivables	25 €	0 €
Current receivables	4,658 €	136 €
Current financial assets	0 €	0 €
Financial accounts	369 €	−1,000 €
Accruals and deferrals	22 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,074 €	−864 €
Equity	−5,749 €	−4,208 €
Share capital	6,639 €	6,639 €
Funds and other equity components	371 €	371 €
Profit/loss of previous years	−13 K €	−13 K €
Profit/loss for the accounting period after tax	203 €	1,541 €
Liabilities	11 K €	3,344 €
Non-current liabilities	98 €	106 €
Current liabilities	11 K €	3,238 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

12 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid Friday, August 1, 2014 – Friday, January 13, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, August 1, 2014 – Friday, January 13, 2017
prevádzkovanie športových zariadeníValid Friday, August 1, 2014 – Friday, January 13, 2017
výroba nápojovValid Friday, August 1, 2014 – Friday, January 13, 2017
aranžérske a dekoratívne práceValid Thursday, September 11, 2003 – Friday, January 13, 2017
grafické práceValid Thursday, September 11, 2003 – Friday, January 13, 2017
maloobchod a veľkoobchod v rozsahu voľných živnostíValid Thursday, September 11, 2003 – Friday, January 13, 2017
registrácia internetových domén, ich správa a prevádzkovanieValid Thursday, September 11, 2003 – Friday, January 13, 2017
reklamná a propagačná činnosťValid Thursday, September 11, 2003 – Friday, January 13, 2017
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Thursday, September 11, 2003 – Friday, January 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr.Art. Ivan ŠvedaEnded
LikvidátorFriday, January 1, 2016 – Saturday, January 14, 2017
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Mgr.Art. Ivan ŠvedaEnded
KonateľThursday, September 11, 2003 – Monday, January 3, 2005
Address Komenského 19, Bardejov, Slovenská republika
Mgr.Art. Ivan ŠvedaEnded
KonateľThursday, September 11, 2003 – Friday, January 13, 2017
Address Komenského 19, 08501 Bardejov, Slovenská republika

Related persons

0 active of 10

Mgr.Art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Friday, January 13, 2017
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr.Art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Tuesday, April 19, 2016
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share64 %Contribution4,249 EUR
Róbert GerženiEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Tuesday, April 19, 2016
Address Tehelná 82, 08501 Bardejov, Slovenská republika
Share36 %Contribution2,390 EUR
Mgr.Art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 13, 2016
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share64 %Contribution4,248.82 EUR
Róbert GerženiEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 13, 2016
Address Tehelná 82, 08501 Bardejov, Slovenská republika
Share36 %Contribution2,389.96 EUR
Mgr.Art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 20, 2004 – Tuesday, December 22, 2009
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share64 %Contribution128,000 SKK
Róbert GerženiEnded
Spoločník v.o.s. / s.r.o.Saturday, November 20, 2004 – Tuesday, December 22, 2009
Address Tehelná 82, 08501 Bardejov, Slovenská republika
Share36 %Contribution72,000 SKK
Matúš BačaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2003 – Friday, November 19, 2004
Address Sázavského 16, Bardejov, Slovenská republika
Share23.5 %Contribution47,000 SKK
Mgr.Art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2003 – Friday, November 19, 2004
Address Komenského 19, Bardejov, Slovenská republika
Share53 %Contribution106,000 SKK
Róbert GerženiEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2003 – Friday, November 19, 2004
Address Tehelná 82, Bardejov, Slovenská republika
Share23.5 %Contribution47,000 SKK

Company history

4 changes in the register

Names
2 records
- WIT&SISTERS, s.r.o. v likvidáciiThursday, January 14, 2016 – Friday, January 13, 2017
- WIT&SISTERS, s.r.o.Thursday, September 11, 2003 – Wednesday, January 13, 2016
Registered office
2 records
- Komenského 19, 08501 Bardejov, Slovenská republikaSaturday, March 4, 2006 – Friday, January 13, 2017
- Rhodyho 4, 08501 Bardejov, Slovenská republikaThursday, September 11, 2003 – Friday, March 3, 2006
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, January 14, 2017
- Zaniknutá spoločnosťfrom Saturday, January 14, 2017
- V likvidáciifrom Friday, January 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14343/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, January 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 14, 2016Likvidácia: Vstup do likvidácie - dátum: 1.1.2016
Thursday, September 11, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 23.6.2003, v znení jej dodatku č. 1 zo dňa 26.8.2003, uzavretými podľa zák.č. 513/91 Zb.

WIT&SISTERS, s.r.o. v likvidácii

Registered office

WIT&SISTERS, s.r.o. v likvidácii

Komenského 19, 08501 Bardejov

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WIT&SISTERS, 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

Legal status

Registration

Legal facts

Registered office

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