Active

W.A.R.D.E.N. s.r.o.

Company financial profile・Company ID 46131698・Hlavná 63/25, 044 02 Turňa nad Bodvou・Founded 2011

Financial report Financial statements

Turnover 2014

96 K €

Company ID: 46131698
Tax ID: 2023240010
VAT ID: —

Registered office: W.A.R.D.E.N. s.r.o.Hlavná 63/25 044 02 Turňa nad Bodvou
Established: Saturday, April 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27503/V

Profit 2014

−102 K €

Assets

189 K €

Equity

−98 K €

Debt ratio

152.0 %

Gross margin

-104.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-105.8 %

Profit / revenue

ROA

-53.9 %

Return on assets

ROE

103.6 %

Return on equity

Current ratio

0.55

Current assets / current liabilities

Earnings before tax

−101 K €

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Net working capital

−129 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	96 K €
Value added	−101 K €
Operating revenue	96 K €
Profit after tax	−102 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets31 K €
Current assets158 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−98 K €
Liabilities287 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	189 K €
Non-current assets	31 K €
Property, plant and equipment	31 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	158 K €
Inventory	91 K €
Non-current receivables	0 €
Current receivables	67 K €
Current financial assets	0 €
Financial accounts	0 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	189 K €
Equity	−98 K €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−1,459 €
Profit/loss for the accounting period after tax	−102 K €
Liabilities	287 K €
Non-current liabilities	0 €
Current liabilities	287 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount208.04 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

33 registered activities

administratívne službyValid from Saturday, April 9, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Saturday, April 9, 2011
čistenie kanalizačných systémovValid from Saturday, April 9, 2011
čistiace a upratovacie službyValid from Saturday, April 9, 2011
diagnostika kanalizačných potrubíValid from Saturday, April 9, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 9, 2011
faktoring a forfaitingValid from Saturday, April 9, 2011
finančný leasingValid from Saturday, April 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 9, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Rudolf Sikula
Konateľfrom Monday, June 27, 2016
Address Čordákova 18/1212, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Bc. Vladimír HudákInactive
KonateľSaturday, April 9, 2011 – Thursday, March 8, 2012
Address Turgenevova 8/1713, 04001 Košice, Slovenská republika
Ing. Vladimír HudákInactive
KonateľSaturday, April 9, 2011 – Monday, July 4, 2016
Address Turgenevova 8/1713, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Rudolf Sikula
Spoločník v.o.s. / s.r.o.from Tuesday, July 5, 2016
Address Čordákova 18/1212, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír HudákInactive
Spoločník v.o.s. / s.r.o.Friday, March 9, 2012 – Monday, July 4, 2016
Address Turgenevova 8/1713, 04001 Košice, Slovenská republika
Bc. Vladimír HudákInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Thursday, March 8, 2012
Address Turgenevova 8/1713, 04001 Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27503/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

W.A.R.D.E.N. s.r.o.

Registered office

W.A.R.D.E.N. s.r.o.

Hlavná 63/25, 044 02 Turňa nad Bodvou

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W.A.R.D.E.N. s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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