WUK s.r.o.

Company financial profile・Company ID 36792039・Betliarska 12, 85107 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 36792039
Tax ID: 2022395848
VAT ID: —

Registered office: WUK s.r.o.Betliarska 12 85107 Bratislava
Established: Friday, June 15, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134749/B

Profit 2017

−630 €

−8.6 %Net profit after tax

Assets

12 €

+0.0 %Total assets, stated excl. VAT

Equity

−72 K €

−0.9 %Assets less external liabilities

Debt ratio

603,866.7 %

+5,250 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−8.6 %

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.

ROA

-5,250.0 %

−417 pp

Return on assets

ROE

0.9 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−150 €

−50 %

Profit + income tax

Effective tax

-320.0 %

+160 pp

Income tax / earnings before tax

Current ratio

0.00

−0.8 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−0.8 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−90 €	−100 €	−100 €	−150 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−570 €	−580 €	−580 €	−630 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets12 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−72 K €
Liabilities72 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	2014	2015	2016	2017
Total assets	2 €	12 €	12 €	12 €
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	2 €	12 €	12 €	12 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2 €	12 €	12 €	12 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	2 €	12 €	12 €	12 €
Equity	−71 K €	−71 K €	−72 K €	−72 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	391 €	391 €	391 €	391 €
Profit/loss of previous years	−77 K €	−78 K €	−78 K €	−79 K €
Profit/loss for the accounting period after tax	−570 €	−580 €	−580 €	−630 €
Liabilities	71 K €	71 K €	72 K €	72 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	71 K €	71 K €	72 K €	72 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	90 €	100 €	100 €	150 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

faktoringValid from Friday, June 15, 2007
finančný leasingValid from Friday, June 15, 2007
forfaitingValid from Friday, June 15, 2007
inzertná činnosťValid from Friday, June 15, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľnej živnostiValid from Friday, June 15, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Friday, June 15, 2007
organizovanie školení a seminárov v rozsahu voľnej živnostiValid from Friday, June 15, 2007
pohostinská činnosťValid from Friday, June 15, 2007
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Friday, June 15, 2007
prenájom nehnuteľností s doplnkovu službou - upratovacie práceValid from Friday, June 15, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Andor SinkovicActive
Konateľfrom Wednesday, May 23, 2018
Address Kirchstettnerstrasse 4/Q-11, 1160 Wien, Rakúska republika
Necip IleliEnded
KonateľMonday, January 21, 2008 – Thursday, December 13, 2018
Address Burgasse 86/I/4, 1070 Viedeň, Rakúska republika
Nejmi IleliEnded
KonateľFriday, June 15, 2007 – Tuesday, February 10, 2009
Address Stőbergasse 22/15-16, 1050 Viedeň, Rakúska republika
Yakub BayEnded
KonateľFriday, June 15, 2007 – Thursday, August 9, 2007
Address Astrová 6500/31, 97401 Banská Bystrica, Slovenská republika
Yakup BayEnded
KonateľFriday, June 15, 2007 – Monday, January 28, 2008
Address Astrová 6500/31, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Andor SinkovicActive
Spoločník v.o.s. / s.r.o.from Friday, December 14, 2018
Address Kirchstettnerstrasse 4/Q-11, 1160 Wien, Rakúska republika
Share100 %Contribution6,639 EUR
Necip IleliEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Thursday, December 13, 2018
Address Burgasse 86/I/4, 1070 Viedeň, Rakúska republika
Share100 %Contribution6,639 EUR
Nejmi IleliEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Tuesday, February 10, 2009
Address Stőbergasse 22/15-16, 1050 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK
Yakup BayEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2007 – Monday, January 28, 2008
Address Astorová 6500/31, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Nejmi IleliEnded
Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Monday, January 28, 2008
Address Stőbergasse 22/15-16, 1050 Viedeň, Rakúska republika
Share50 %Contribution100,000 SKK
Yakub BayEnded
Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Thursday, August 9, 2007
Address Astorová 6500/31, 97401 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
2 records
- WUK s.r.o.from Friday, December 14, 2018
- ALIBABA BI, s.r.o.Friday, June 15, 2007 – Thursday, December 13, 2018
Registered office
4 records
- Betliarska 12, 85107 Bratislava, Slovenská republikafrom Friday, December 14, 2018
- Na Troskách 25, 97401 Banská Bystrica, Slovenská republikaTuesday, January 29, 2008 – Thursday, December 13, 2018
- Partizánska 8, 97401 Banská Bystrica, Slovenská republikaWednesday, October 31, 2007 – Monday, January 28, 2008
- Partizánskla 8, 97401 Banská Bystrica, Slovenská republikaFriday, June 15, 2007 – Tuesday, October 30, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134749/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WUK s.r.o.

Registered office

WUK s.r.o.

Betliarska 12, 85107 Bratislava

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WUK 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

Names

Registered office

Registration

Registered office

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