Company data from Slovak public registers

Andromia Insight

Wanar Dakamon Tothale s. r. o.

Company financial profile・Company ID 46509607・Bitúnková 13, 94001 Nové Zámky・Founded 2012

Financial reportFinancial statements
Terminated since Wednesday, January 23, 2019

Turnover 2016

306 K €

−7.4 %
Company ID
46509607
Tax ID
—
VAT ID
—
Registered office
Wanar Dakamon Tothale s. r. o.Bitúnková 13 94001 Nové Zámky
Established
Friday, January 13, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/43845/N
Dissolution date
Wednesday, January 23, 2019

Profit 2016

3,941 €

+12 %Net profit after tax

Assets

115 K €

−6.9 %Total assets, stated excl. VAT

Equity

27 K €

+17 %Assets less external liabilities

Debt ratio

76.9 %

−4.8 ppLiabilities / total assets

Gross margin

25.9 %

+1.0 ppGross profit / sales
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Andromia score

—

Profit

+12 %
4,535 €3,518 €3,941 €20142015201620144,535 €20153,518 €20163,941 €

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

Revenue

−7.5 %
279 K €331 K €306 K €2014201520162014279 K €2015331 K €2016306 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,279 €992 €1,112 €201420152016Total tax · 20141,279 €Total tax · 2015992 €Total tax · 20161,112 €Current tax · 20141,279 €Current tax · 2015992 €Current tax · 20161,112 €

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

1.3 %

+0.2 pp

Profit / revenue

Profit margin

1.3 %

+0.2 pp

Profit / sales

ROA

3.4 %

+0.6 pp

Return on assets

ROE

14.8 %

−0.7 pp

Return on equity

Return on costs

1.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

25.9 %

+1.0 pp

Added value / revenue

Earnings before tax

5,053 €

+12 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

280 K €2014331 K €2015306 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods279 K €331 K €306 K €
Value added65 K €82 K €79 K €
Operating revenue280 K €331 K €306 K €
Profit after tax4,535 €3,518 €3,941 €
Income tax1,279 €992 €1,112 €
Current income tax1,279 €992 €1,112 €

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

Non-profit resources and costs

Item201420152016
Personnel costs55 K €63 K €57 K €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets72 K €
  • Accruals and deferrals54 €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities88 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets123 K €123 K €115 K €
Non-current assets21 K €19 K €43 K €
Property, plant and equipment21 K €19 K €43 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets102 K €105 K €72 K €
Inventory0 €85 K €58 K €
Non-current receivables0 €0 €0 €
Current receivables0 €372 €156 €
Current financial assets0 €0 €0 €
Financial accounts102 K €20 K €13 K €
Accruals and deferrals0 €0 €54 €

Liabilities and equity

Item201420152016
Total equity and liabilities123 K €123 K €115 K €
Equity18 K €23 K €27 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €674 €850 €
Profit/loss of previous years8,946 €13 K €17 K €
Profit/loss for the accounting period after tax4,535 €3,518 €3,941 €
Liabilities105 K €101 K €88 K €
Non-current liabilities0 €0 €0 €
Current liabilities6,304 €13 K €10 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans98 K €88 K €78 K €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2017Published onFriday, November 3, 2017Removed from the list onFriday, November 2, 2018Yes
  • 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 count1
Total amount22,800 €
Counterparties1
Latest contractThursday, March 28, 2013

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Friday, January 13, 2012 – Tuesday, January 22, 2019
  • pohostinská činnosťValid Friday, January 13, 2012 – Tuesday, January 22, 2019
  • skladovanieValid Friday, January 13, 2012 – Tuesday, January 22, 2019
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, January 13, 2012 – Tuesday, January 22, 2019
  • sprostredkovateľská činnosť v oblasti služiebValid Friday, January 13, 2012 – Tuesday, January 22, 2019

Statutory bodies and related persons

Statutory body

0 active of 4
  • Andrej BogárEnded
    KonateľMonday, March 5, 2018 – Tuesday, January 22, 2019

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Pál MolnárEnded
    KonateľWednesday, March 2, 2016 – Wednesday, May 9, 2018

    Address Dembinszky utca 50 1 em. 12 a., 1071 Budapest, Maďarsko

  • Peter HrabovskýEnded
    KonateľFriday, January 13, 2012 – Thursday, December 15, 2016

    Address Hlavná 602/130, 91105 Trenčín, Slovenská republika

  • Peter HrabovskýEnded
    KonateľFriday, January 13, 2012 – Tuesday, July 4, 2017

    Address Adamovce 330, 91305 Adamovské Kochanovce, Slovenská republika

Related persons

0 active of 2
  • i-firma s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2017 – Tuesday, January 22, 2019

    Address Bitúnková 13, 94001 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter HrabovskýEnded
    Spoločník v.o.s. / s.r.o.Friday, January 13, 2012 – Tuesday, July 4, 2017

    Address Hlavná 602/130, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Wanar Dakamon Tothale s. r. o.Wednesday, July 5, 2017 – Tuesday, January 22, 2019
    • APP PLUS s. r. o.Friday, January 13, 2012 – Tuesday, July 4, 2017

  • Registered office

    3 records
    • Bitúnková 13, 94001 Nové Zámky, Slovenská republikaWednesday, July 5, 2017 – Tuesday, January 22, 2019
    • Soblahovská 4, 91101 Trenčín, Slovenská republikaFriday, December 16, 2016 – Tuesday, July 4, 2017
    • Hlavná 602/130, 91105 Trenčín, Slovenská republikaFriday, January 13, 2012 – Thursday, December 15, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/43845/N
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Wednesday, January 23, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2019 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, January 23, 2019Uznesením Okresného súdu Nitra č.k. 29CbR/84/2018-50 zo dňa 08.11.2018, ktoré nadobudlo právoplatnosť dňa 21.12.2018, bola zrušená obchodná spoločnosť Wanar Dakamon Tothale s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č.43845/N sa v y m a z u j e dňom 23.01.2019 obchodná spoločnosť Wanar Dakamon Tothale s.r.o., so sídlom Bitúnková 13, 945 01 Komárno, IČO: 46 509 607.
Wanar Dakamon Tothale s. r. o.

Registered office

Wanar Dakamon Tothale s. r. o.

Bitúnková 13, 94001 Nové Zámky

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