WYVERN s.r.o. v likvidácii

Company financial profile・Company ID 45303541・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2020

1.57 M €

+18 %

Company ID: 45303541
Tax ID: 2022924255
VAT ID: —

Registered office: WYVERN s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Wednesday, November 25, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43594/S

Profit 2020

710 €

−94 %Net profit after tax

Assets

804 K €

−8.8 %Total assets, stated excl. VAT

Equity

7,273 €

+111 %Assets less external liabilities

Debt ratio

99.1 %

−8.2 ppLiabilities / total assets

Gross margin

5.9 %

−11 ppGross profit / sales

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Andromia score

—

Profit

−94 %

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

Revenue

+26 %

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

0.0 %

−0.9 pp

Profit / revenue

Profit margin

0.0 %

−1.0 pp

Profit / sales

ROA

0.1 %

−1.3 pp

Return on assets

ROE

9.8 %

+29 pp

Return on equity

Return on costs

0.0 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

5.9 %

−9.9 pp

Added value / revenue

Earnings before tax

4,325 €

−72 %

Profit + income tax

Effective tax

83.6 %

+64 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	2017	2018	2019	2020
Sales of products, services and goods	635 K €	369 K €	1.24 M €	1.57 M €
Value added	63 K €	71 K €	209 K €	93 K €
Operating revenue	635 K €	369 K €	1.33 M €	1.57 M €
Profit after tax	22 K €	4,463 €	12 K €	710 €
Income tax	960 €	2,880 €	3,004 €	3,615 €
Current income tax	960 €	2,880 €	3,004 €	3,615 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	26 K €	23 K €	40 K €	47 K €

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

Assetsexcl. VAT

Non-current assets67 K €
Current assets737 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,273 €
Liabilities797 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	387 K €	398 K €	882 K €	804 K €
Non-current assets	62 K €	92 K €	67 K €	67 K €
Property, plant and equipment	62 K €	92 K €	67 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	326 K €	306 K €	815 K €	737 K €
Inventory	0 €	30 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	218 K €	254 K €	599 K €	587 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	108 K €	22 K €	216 K €	150 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	387 K €	398 K €	882 K €	804 K €
Equity	−82 K €	−77 K €	−64 K €	7,273 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−110 K €	−88 K €	−83 K €	0 €
Profit/loss for the accounting period after tax	22 K €	4,464 €	12 K €	710 €
Liabilities	469 K €	475 K €	946 K €	797 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	422 K €	394 K €	812 K €	683 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	47 K €	81 K €	135 K €	114 K €
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 indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, March 17, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Wednesday, March 17, 2021

Recent contracts

View all

D O H O D A číslo: 21/25/54E/1935 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Žilina0 €Wednesday, March 17, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, June 10, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, March 1, 2022 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 16, 2021)Verified by: JUDr.Juraj Klimčo a spol. s.r.o., JUDr.Juraj Klimčo s.r.o., JUDr. Juraj Klimčo

Business activities

14 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 2, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 4, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 4, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 4, 2013
prevádzkovanie výdajne stravyValid from Wednesday, December 4, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 21, 2011
vedenie účtovníctvaValid from Thursday, July 21, 2011
výkon špecializovaných činností v oblasti telesnej kultúry - rozhodca futbaluValid from Thursday, July 21, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 25, 2009
inžinierska činnosťValid from Wednesday, November 25, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Vladimír StrýčekActive
Likvidátorfrom Wednesday, April 6, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Peter KoristaEnded
KonateľWednesday, November 25, 2009 – Tuesday, April 5, 2022
Address Divina 451, 01331 Divina, Slovenská republika

Related persons

2 active of 3

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Peter KoristaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, April 5, 2022
Address Divina 451, 01331 Divina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- WYVERN s.r.o. v likvidáciifrom Wednesday, April 6, 2022
- WYVERN s. r. o.Wednesday, November 25, 2009 – Tuesday, April 5, 2022
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, April 6, 2022
- Divina 451, 01331 Divina, Slovenská republikaWednesday, November 25, 2009 – Tuesday, April 5, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43594/S
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 6, 2022Likvidácia: Vstup do likvidácie - dátum: 6.4.2022

WYVERN s.r.o. v likvidácii

Registered office

WYVERN s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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WYVERN 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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