Company data from Slovak public registers

Andromia Insight

WIKINGS TRADE, s.r.o.

Company financial profile・Company ID 44527667・Bardoňovo 38, 94149 Bardoňovo・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

41 K €

−42 %
Company ID
44527667
Tax ID
2022738476
VAT ID
SK2022738476, under §4, registered since Sunday, February 1, 2009
Registered office
WIKINGS TRADE, s.r.o.Bardoňovo 38 94149 Bardoňovo
Established
Tuesday, December 9, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23624/N

Profit 2025

5,755 €

+172 %Net profit after tax

Assets

59 K €

−3.6 %Total assets, stated excl. VAT

Equity

31 K €

+22 %Assets less external liabilities

Debt ratio

46.6 %

−11 ppLiabilities / total assets

Gross margin

39.7 %

+31 ppGross profit / sales
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Andromia score

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Profit

+172 %
878 €4,082 €−913 €1,557 €3,563 €2,982 €8,191 €3,342 €699 €3,298 €−7,975 €5,755 €2014201520162017201820192020202120222023202420252014878 €20154,082 €2016−913 €20171,557 €20183,563 €20192,982 €20208,191 €20213,342 €2022699 €20233,298 €2024−7,975 €20255,755 €

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

Revenue

−42 %
13 K €36 K €40 K €22 K €25 K €34 K €27 K €28 K €22 K €39 K €70 K €41 K €201420152016201720182019202020212022202320242025201413 K €201536 K €201640 K €201722 K €201825 K €201934 K €202027 K €202128 K €202222 K €202339 K €202470 K €202541 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 €960 €960 €960 €986 €799 €1,158 €713 €492 €1,016 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018986 €Total tax · 2019799 €Total tax · 20201,158 €Total tax · 2021713 €Total tax · 2022492 €Total tax · 20231,016 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €

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

14.2 %

+26 pp

Profit / revenue

Profit margin

14.2 %

+26 pp

Profit / sales

ROA

9.8 %

+23 pp

Return on assets

ROE

18.3 %

+49 pp

Return on equity

Return on costs

16.5 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

39.7 %

+31 pp

Added value / revenue

Earnings before tax

6,095 €

+187 %

Profit + income tax

Effective tax

5.6 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201436 K €201541 K €201622 K €201725 K €201834 K €201927 K €202028 K €202122 K €202254 K €202370 K €202441 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods22 K €39 K €70 K €41 K €
Value added3,703 €−6,899 €5,845 €16 K €
Operating revenue22 K €54 K €70 K €41 K €
Profit after tax699 €3,298 €−7,975 €5,755 €
Income tax492 €1,016 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7,254 €
  • Current assets52 K €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €68 K €61 K €59 K €
Non-current assets1,464 €16 K €11 K €7,254 €
Property, plant and equipment1,464 €16 K €11 K €7,254 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €52 K €50 K €52 K €
Inventory193 €825 €404 €46 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €47 K €46 K €51 K €
Financial accounts1,404 €4,492 €3,136 €185 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €68 K €61 K €59 K €
Equity30 K €34 K €26 K €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €25 K €28 K €20 K €
Profit/loss for the accounting period after tax699 €3,298 €−7,975 €5,755 €
Liabilities36 K €34 K €35 K €27 K €
Non-current liabilities0 €12 K €9,316 €6,495 €
Current liabilities13 K €3,042 €11 K €2,434 €
Long-term bank loans23 K €18 K €14 K €17 K €
Short-term bank loans0 €0 €1,412 €1,412 €
Provisions150 €320 €0 €380 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, August 3, 2022Yes
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period809.15 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, March 5, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 5, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 5, 2013
  • Prevádzkovanie výdajne stravyValid from Tuesday, March 5, 2013
  • Prípravné práce k realizácii stavbyValid from Tuesday, March 5, 2013
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, March 5, 2013
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, March 5, 2013
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 5, 2013
  • ZasielateľstvoValid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michal MátéffyActive
    Konateľfrom Tuesday, December 9, 2008

    Address Bardoňovo 38, 94149 Bardoňovo, Slovenská republika

  • Michal MáteffyEnded
    KonateľTuesday, December 9, 2008 – Wednesday, June 28, 2017

    Address Bardoňovo 38, 94149 Bardoňovo, Slovenská republika

Related persons

1 active of 3
  • Michal MáteffyActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2009

    Address Bardoňovo 38, 94149 Bardoňovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Alexander MátéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2008 – Monday, June 29, 2009

    Address Veľké Lovce 448, 94142 Veľké Lovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal MáteffyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2008 – Monday, June 29, 2009

    Address Bardoňovo 38, 94149 Bardoňovo, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23624/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WIKINGS TRADE, s.r.o.

Registered office

WIKINGS TRADE, s.r.o.

Bardoňovo 38, 94149 Bardoňovo

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