WAYNE s.r.o.

Company financial profile・Company ID 36587150・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Terminated since Tuesday, October 28, 2025

Turnover 2020

266 K €

+39 %

Company ID: 36587150
Tax ID: —
VAT ID: —

Registered office: WAYNE s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established: Saturday, December 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15711/V
Dissolution date: Tuesday, October 28, 2025

Profit 2020

−50 K €

+28 %Net profit after tax

Assets

872 K €

+78 %Total assets, stated excl. VAT

Equity

245 K €

+137 %Assets less external liabilities

Debt ratio

71.9 %

−7.0 ppLiabilities / total assets

Gross margin

2.9 %

+24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

+97 %

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

-18.8 %

+17 pp

Profit / revenue

Profit margin

-22.6 %

+39 pp

Profit / sales

ROA

-5.7 %

+8.4 pp

Return on assets

ROE

-20.3 %

+47 pp

Return on equity

Return on costs

-15.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+15 pp

Added value / revenue

Earnings before tax

−50 K €

+28 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	1.67 M €	735 K €	112 K €	221 K €
Value added	181 K €	55 K €	−23 K €	6,344 €
Operating revenue	1.79 M €	1.0 M €	192 K €	266 K €
Profit after tax	11 K €	27 K €	−69 K €	−50 K €
Income tax	16 K €	10 K €	0 €	0 €
Current income tax	16 K €	10 K €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	99 K €	109 K €	70 K €	7,296 €

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

Assetsexcl. VAT

Non-current assets115 K €
Current assets752 K €
Accruals and deferrals4,652 €

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

Liabilities and equity

Equity245 K €
Liabilities627 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	759 K €	682 K €	490 K €	872 K €
Non-current assets	124 K €	133 K €	101 K €	115 K €
Property, plant and equipment	124 K €	133 K €	101 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	633 K €	547 K €	387 K €	752 K €
Inventory	6,701 €	6,701 €	6,701 €	476 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	403 K €	399 K €	284 K €	712 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	224 K €	142 K €	96 K €	40 K €
Accruals and deferrals	1,051 €	1,136 €	2,209 €	4,652 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	759 K €	682 K €	490 K €	872 K €
Equity	182 K €	226 K €	103 K €	245 K €
Share capital	110 K €	110 K €	110 K €	110 K €
Funds and other equity components	16 K €	16 K €	16 K €	16 K €
Profit/loss of previous years	45 K €	56 K €	29 K €	152 K €
Profit/loss for the accounting period after tax	11 K €	27 K €	−69 K €	−50 K €
Liabilities	577 K €	456 K €	386 K €	627 K €
Non-current liabilities	16 K €	94 K €	31 K €	107 K €
Current liabilities	329 K €	238 K €	222 K €	389 K €
Short-term financial assistance	0 €	0 €	0 €	940 €
Long-term bank loans	230 K €	17 K €	0 €	0 €
Short-term bank loans	0 €	106 K €	131 K €	129 K €
Provisions	1,861 €	2,006 €	2,607 €	0 €
Accruals and deferrals	0 €	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 receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, May 16, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 28, 2019)Verified by: JUDr. Vladimír Filičko, PhD.

Beneficial owners

Ing. Július KovácsM. Béla 26, 07701 Kráľovský Chlmec
from Wednesday, May 16, 2018

Business activities

36 registered activities

poľnohospodárstvo - rastlinná a živočísna výrobaValid Thursday, December 8, 2011 – Monday, October 27, 2025
prenájom hnuteľných vecíValid Thursday, December 8, 2011 – Monday, October 27, 2025
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 8, 2011 – Monday, October 27, 2025
baliace činnostiValid Saturday, December 11, 2004 – Monday, October 27, 2025
čistiace a upratovacie práceValid Saturday, December 11, 2004 – Monday, October 27, 2025
demolácie, búracie práce a prípravné práce pre stavbuValid Saturday, December 11, 2004 – Monday, October 27, 2025
finančný leasingValid Saturday, December 11, 2004 – Thursday, January 31, 2019
inžinierske činnosti v rozsahu voľných živnostíValid Saturday, December 11, 2004 – Monday, October 27, 2025
kancelárske a sekretárske služby, vrátane kopírovacích a rozmnožovacích služiebValid Saturday, December 11, 2004 – Monday, October 27, 2025
kovoobrábanieValid Saturday, December 11, 2004 – Monday, October 27, 2025

Statutory bodies and related persons

Statutory body

0 active of 6

Dániel SzekeresEnded
KonateľThursday, November 10, 2022 – Monday, October 27, 2025
Address Kuntoova 008, 24000 Subotica, Srbská republika
Filip GriščíkEnded
KonateľFriday, May 27, 2022 – Thursday, November 10, 2022
Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Bc. Slavomír MichalčíkEnded
KonateľWednesday, December 2, 2020 – Friday, May 27, 2022
Address Levočská 1376/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Mgr. Ivan HriczkoEnded
KonateľMonday, June 1, 2020 – Monday, December 14, 2020
Address Húskova 1283/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
István DerczóEnded
KonateľTuesday, January 31, 2017 – Monday, November 27, 2017
Address Kölcsey u. 36, 2314 Halásztelek, Maďarsko
Ing. Július KovácsEnded
KonateľSaturday, December 11, 2004 – Monday, December 14, 2020
Address M. Bela 1210/26, 07701 Kráľovský Chlmec, Slovenská republika

Related persons

0 active of 14

Dániel SzekeresEnded
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2022 – Monday, October 27, 2025
Address Kuntoova 008, 24000 Subotica, Srbská republika
Share93 %Contribution101,874 EUR
IIK o.z.Ended
Spoločník v.o.s. / s.r.o.Friday, May 27, 2022 – Wednesday, November 9, 2022
Address Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republika
Share93 %Contribution101,874 EUR
Bc. Slavomír MichalčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Thursday, May 26, 2022
Address Levočská 1376/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share93 %Contribution101,874 EUR
Bc. Slavomír MichalčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2020 – Tuesday, May 10, 2022
Address Levočská 1376/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share58 %Contribution63,533 EUR
Ing. Július KovácsEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2020 – Monday, October 27, 2025
Address M. Béla 1210/26, 07701 Kráľovský Chlmec, Slovenská republika
Share7 %Contribution7,667 EUR
Ing. Július KovácsEnded
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Monday, December 14, 2020
Address M. Béla 1210/26, 07701 Kráľovský Chlmec, Slovenská republika
Share65 %Contribution71,200 EUR
Mgr. Ivan HriczkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Tuesday, May 10, 2022
Address Húskova 1283/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share35 %Contribution38,341 EUR
Ing. Július KovácsEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2017 – Wednesday, June 10, 2020
Address M. Béla 1210/26, 07701 Kráľovský Chlmec, Slovenská republika
Share100 %Contribution109,541 EUR
Ing. Július KovácsEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2011 – Monday, November 27, 2017
Address M. Béla 1210/26, 07701 Kráľovský Chlmec, Slovenská republika
Share7 %Contribution7,668 EUR
István DerczóEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2011 – Monday, November 27, 2017
Address Kölcsey u., 36, 2314, Halásztelek, Maďarská republika
Share93 %Contribution101,873 EUR

Company history

5 changes in the register

Names
3 records
- WAYNE s.r.o.Friday, February 1, 2019 – Monday, October 27, 2025
- WG s.r.o.Tuesday, November 28, 2017 – Thursday, January 31, 2019
- WEINBERG´ 93 s.r.o.Saturday, December 11, 2004 – Monday, November 27, 2017
Registered office
3 records
- Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, June 11, 2020 – Monday, October 27, 2025
- Dolná 66/24, 07683 Svätuše, Slovenská republikaFriday, February 1, 2019 – Wednesday, June 10, 2020
- Kvetná 120/45, 07683 Svätuše, Slovenská republikaSaturday, December 11, 2004 – Thursday, January 31, 2019
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, October 28, 2025
- Zaniknutá spoločnosťfrom Tuesday, October 28, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15711/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, October 28, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.10.2025 Právny dôvod výmazu: ex offo výmaz
Tuesday, October 28, 2025Spoločnosť sa vymazáva na základe Upovedomenia o zastavení exekúcie č. k. 375EX 556/2019 v zmysle ust. § 61n) ods. 6 zákona č. 233/1995 Z.z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov, ktoré bolo uverejnené v Obchodnom vestníku č. 246/2023 dňa 28.12.2023.
Tuesday, October 28, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 29.6.2024 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle ust. § 61n) ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ust. § 61n) ods. 6 z.č. 233/1995 Z.z.

WAYNE s.r.o.

Registered office

WAYNE s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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WAYNE 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

Public sector partner

Beneficial owners

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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