WINKEISCHLEIFER, s.r.o.

Company financial profile・Company ID 36706833・Štefánikova 12, 811 05 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

100 €

+67 %

Company ID: 36706833
Tax ID: 2022333302
VAT ID: —

Registered office: WINKEISCHLEIFER, s.r.o.Štefánikova 12 811 05 Bratislava
Established: Tuesday, December 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43417/B

Profit 2025

−366 €

+92 %Net profit after tax

Assets

7,978 €

−4.3 %Total assets, stated excl. VAT

Equity

7,627 €

−4.6 %Assets less external liabilities

Debt ratio

4.4 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

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

-366.0 %

+6,989 pp

Profit / revenue

ROA

-4.6 %

+48 pp

Return on assets

ROE

-4.8 %

+50 pp

Return on equity

Return on costs

-78.5 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−26 €

+99 %

Profit + income tax

Effective tax

-1,307.7 %

−1,299 pp

Income tax / earnings before tax

Current ratio

23.46

−4.3 %

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	2022	2023	2024	2025
Sales of products, services and goods	500 €	1,000 €	0 €	0 €
Value added	500 €	1,000 €	0 €	0 €
Operating revenue	22 K €	1,000 €	60 €	100 €
Profit after tax	12 K €	744 €	−4,413 €	−366 €
Income tax	1,936 €	136 €	340 €	340 €
Current income tax	1,936 €	136 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,978 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,627 €
Liabilities351 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	14 K €	13 K €	8,339 €	7,978 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	13 K €	8,339 €	7,978 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,189 €	2,773 €	2,773 €	2,723 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,926 €	9,835 €	5,566 €	5,255 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	13 K €	8,339 €	7,978 €
Equity	12 K €	12 K €	7,993 €	7,627 €
Share capital	730 K €	730 K €	730 K €	730 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−730 K €	−718 K €	−717 K €	−722 K €
Profit/loss for the accounting period after tax	12 K €	744 €	−4,413 €	−366 €
Liabilities	2,452 €	202 €	346 €	351 €
Non-current liabilities	6 €	6 €	6 €	6 €
Current liabilities	2,446 €	196 €	340 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	5 €
Provisions	0 €	0 €	0 €	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 1, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006
školiaca činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 8

MUDr. Ján Goljer, CSc.Active
Konateľfrom Tuesday, December 5, 2006
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Libor LaichmanEnded
KonateľThursday, December 16, 2010 – Thursday, December 15, 2011
Address Slepá 115, 14200 Praha, Česká republika
Ing. Mgr. Michal Macrea MurínEnded
KonateľFriday, February 27, 2009 – Friday, March 18, 2011
Address Sídlisko 152/35, 02744 Tvrdošín - Medvedzie, Slovenská republika
Ing. Marek BalážikEnded
KonateľFriday, May 23, 2008 – Monday, March 9, 2009
Address Tomášovská 21, 90045 Malinovo, Slovenská republika
Ing. Juraj DžuppaEnded
KonateľTuesday, March 6, 2007 – Monday, September 3, 2007
Address Tokajícka 2, 82103 Bratislava, Slovenská republika
Ing. Egon VedrödyEnded
KonateľMonday, January 22, 2007 – Monday, March 12, 2007
Address Majerníkova 3121/34A, 84105 Bratislava, Slovenská republika
MUDr. Ján Goljer, CSc.Ended
KonateľTuesday, December 5, 2006 – Wednesday, January 2, 2008
Address Ľudové námestie 26, 83103 Bratislava, Slovenská republika
MUDr. Ján Goljer, CSc.Ended
KonateľTuesday, December 5, 2006 – Friday, May 31, 2019
Address Ľubovníková 6782/11, 84107 Bratislava, Slovenská republika

Related persons

1 active of 12

MUDr. Ján Goljer, CSc.Active
Spoločník v.o.s. / s.r.o.from Friday, May 4, 2012
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution729,632 EUR
MUDr. Ján Goljer, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Thursday, May 3, 2012
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share77.34 %Contribution1,032,014 EUR
NEWTON Management, a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Thursday, May 3, 2012
Address Politických vězňů 912/10, 11000 Praha 1, Slovenská republika
Share22.66 %Contribution302,382 EUR
NEWTON Management, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2009 – Thursday, December 15, 2011
Address Politických vězňů 912/10, 11000 Praha 1, Slovenská republika
Share50 %Contribution667,198 EUR
MUDr. Ján Goljer, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Thursday, December 15, 2011
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution667,198 EUR
Aglion SK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Friday, May 29, 2009
Address Šancová 48, 81105 Bratislava, Slovenská republika
Share50 %Contribution667,198 EUR
MUDr. Ján Goljer, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2008 – Monday, March 9, 2009
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution20,100,000 SKK
ProCare, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2008 – Monday, March 9, 2009
Address Einsteinova 21/3692, 85101 Bratislava, Slovenská republika
Share50 %Contribution20,100,000 SKK
MUDr. Ján Goljer, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Monday, February 11, 2008
Address Jakubovo námestie 2427/9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution40,200,000 SKK
MUDr. Ján Goljer, CSc.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2007 – Wednesday, January 2, 2008
Address Ľudové námestie 26, 83103 Bratislava, Slovenská republika
Share0.5 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Štefánikova 12, 81105 Bratislava, Slovenská republikafrom Wednesday, July 29, 2015
- Kýčerského 7, 81105 Bratislava, Slovenská republikaTuesday, February 12, 2008 – Tuesday, July 28, 2015
- Štefanovičova 12, 81104 Bratislava, Slovenská republikaTuesday, March 13, 2007 – Monday, February 11, 2008
- Kýčerského 7, 81105 Bratislava, Slovenská republikaTuesday, December 5, 2006 – Monday, March 12, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43417/B
Main activity: Činnosti inkasných agentúr a posúdenie úveruschopnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

12 entries from the business register

Wednesday, July 29, 2015Rozhodnutie jediného spoločníka zo dňa 10.07.2015.
Friday, May 4, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 02.12.2011.
Friday, December 16, 2011Zápisnica z mimoriadneho zasadnutia valného zhromaždenia a odvolaní jedného z konateľov spoločnosti a o prevode časti obchodného podielu jedného zo spoločníkov na druhého spoločníka spoločnosti zo dňa 02.12.2011.
Saturday, March 19, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.12.2010.
Saturday, May 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.05.2009.
Tuesday, March 10, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.12.2008. a zo dňa 27.02.2009.
Friday, May 30, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.05.2008.
Tuesday, February 12, 2008Rozhodnutie jediného spoločníka zo dňa 17.1.2008.
Thursday, January 3, 2008Zmluva o prevode obchodného podielu zo dňa 17.12.2007.
Tuesday, September 4, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 27.08.2007 - odvolanie konateľa a zmena spôsobu konania za spoločnosť.
Saturday, February 10, 2007Rozhodnutie jediného spoločníka a zápisnica z valného zhromaždenia zo dňa 22.01.2007.
Tuesday, December 5, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.11.2006 v súlade s ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb Obchodného zákonníka.

WINKEISCHLEIFER, s.r.o.

Registered office

WINKEISCHLEIFER, s.r.o.

Štefánikova 12, 811 05 Bratislava

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WINKEISCHLEIFER, 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder