WELIX s.r.o. v likvidácii

Company financial profile・Company ID 45443939・Toryská 1, 04011 Košice・Founded 2010

Financial report Financial statements

Terminated since Wednesday, October 24, 2018

Turnover 2018

33 €

−100 %

Company ID: 45443939
Tax ID: —
VAT ID: —

Registered office: WELIX s.r.o. v likvidáciiToryská 1 04011 Košice
Established: Wednesday, March 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/25284/V
Dissolution date: Wednesday, October 24, 2018

Profit 2018

−167 €

−101 %Net profit after tax

Assets

3,300 €

−14 %Total assets, stated excl. VAT

Equity

3,173 €

−5.8 %Assets less external liabilities

Debt ratio

3.9 %

−8.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

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

Revenue

−100 %

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

-506.1 %

−543 pp

Profit / revenue

ROA

-5.1 %

−328 pp

Return on assets

ROE

-5.3 %

−374 pp

Return on equity

Return on costs

-83.5 %

−142 pp

Profit / (revenue − profit)

Added value to revenue

-363.6 %

−362 pp

Added value / revenue

Earnings before tax

−167 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−3.7 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+0.4 pp

Financial accounts / total assets

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	2015	2016	2017	2018
Sales of products, services and goods	44 K €	42 K €	3,314 €	0 €
Value added	19 K €	22 K €	−540 €	−120 €
Operating revenue	44 K €	42 K €	34 K €	33 €
Profit after tax	−14 K €	4,023 €	12 K €	−167 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	17 K €	16 K €	2,807 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,300 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,173 €
Liabilities127 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	96 K €	23 K €	3,848 €	3,300 €
Non-current assets	14 K €	13 K €	0 €	0 €
Property, plant and equipment	14 K €	13 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	9,992 €	3,848 €	3,300 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,780 €	3,807 €	14 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	76 K €	6,185 €	3,834 €	3,300 €
Accruals and deferrals	160 €	307 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	96 K €	23 K €	3,848 €	3,300 €
Equity	−13 K €	−9,049 €	3,368 €	3,173 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	382 €	382 €	0 €	0 €
Profit/loss of previous years	−4,527 €	−18 K €	−14 K €	−1,660 €
Profit/loss for the accounting period after tax	−14 K €	4,023 €	12 K €	−167 €
Liabilities	109 K €	32 K €	480 €	127 €
Non-current liabilities	185 €	245 €	0 €	0 €
Current liabilities	109 K €	32 K €	480 €	0 €
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	85 €	102 €	0 €	127 €
Accruals and deferrals	14 €	28 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count15

Total amount0 €

Counterparties1

Latest contractWednesday, June 29, 2016

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.15×0 €Wednesday, June 29, 2016

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 29, 2016
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, December 15, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, November 23, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, July 7, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, January 29, 2015

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

Business activities

7 registered activities

ambulancia s odborným zameraním ortopédiaValid Thursday, November 15, 2012 – Tuesday, October 23, 2018
prevádzkovanie zdravotníckeho zariadenia - zariadenie spoločných vyšetrovacích a liečebných zložiek s odborným zameraním rádiológiaValid Tuesday, June 15, 2010 – Tuesday, October 23, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 10, 2010 – Tuesday, October 23, 2018
poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid Wednesday, March 10, 2010 – Tuesday, October 23, 2018
prenájom hnuteľných vecíValid Wednesday, March 10, 2010 – Tuesday, October 23, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, March 10, 2010 – Tuesday, October 23, 2018
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, March 10, 2010 – Tuesday, October 23, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Martin MachEnded
LikvidátorFriday, May 4, 2018 – Wednesday, October 24, 2018
Address Plzenská 65, 04011 Košice, Slovenská republika
JUDr. Martin MachEnded
KonateľWednesday, March 10, 2010 – Tuesday, October 23, 2018
Address Plzenská 65, 04011 Košice, Slovenská republika
MUDr. Štefan CuľbaEnded
KonateľWednesday, March 10, 2010 – Tuesday, May 15, 2018
Address Vihorlatská 983/64, 04001 Košice, Slovenská republika

Related persons

0 active of 5

MUDr. Štefan CuľbaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2015 – Tuesday, October 23, 2018
Address Vihorlatská 983/64, 04001 Košice - Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Anna SučkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, June 12, 2015
Address Hornádska 61/1, Družstevná pri Hornáde, Slovenská republika
Share25 %Contribution1,250 EUR
JUDr. Dušan MachEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, October 23, 2018
Address Mestský park 1, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. František DabocziEnded
ProkuristaWednesday, March 10, 2010 – Tuesday, May 15, 2018
Address Smaragdová 2, 04011 Košice, Slovenská republika
MUDr. Štefan CuľbaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, June 12, 2015
Address Vihorlatská 983/64, 04001 Košice - Sever, Slovenská republika
Share25 %Contribution1,250 EUR

Company history

2 changes in the register

Names
2 records
- WELIX s.r.o. v likvidáciiWednesday, May 16, 2018 – Tuesday, October 23, 2018
- WELIX s.r.o.Wednesday, March 10, 2010 – Tuesday, May 15, 2018
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, October 24, 2018
- V likvidáciifrom Friday, May 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/25284/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, October 24, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.10.2018 Právny dôvod výmazu: dobrovoľný výmaz ukončenie likvidácie k 31.08.2018
Wednesday, October 24, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutie valného zhromaždenia zo dňa 04.05.2018 o zrušení spoločnosti a jej vstupe do likvidácie.
Wednesday, May 16, 2018Likvidácia: Vstup do likvidácie - dátum: 4.5.2018

WELIX s.r.o. v likvidácii

Registered office

WELIX s.r.o. v likvidácii

Toryská 1, 04011 Košice

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WELIX 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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