Viking SK s. r. o.

Company financial profile・Company ID 46827323・Tomášikova 3/A, 82101 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2016

4.34 M €

+736 %

Company ID: 46827323
Tax ID: 2023596960
VAT ID: —

Registered office: Viking SK s. r. o.Tomášikova 3/A 82101 Bratislava
Established: Wednesday, September 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108999/B

Profit 2016

19 K €

+95 %Net profit after tax

Assets

1.01 M €

+138 %Total assets, stated excl. VAT

Equity

22 K €

+658 %Assets less external liabilities

Debt ratio

97.8 %

−1.5 ppLiabilities / total assets

Gross margin

0.0 %

−2.5 ppGross profit / sales

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Andromia score

—

Profit

+95 %

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

Revenue

+736 %

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

0.4 %

−1.5 pp

Profit / revenue

Profit margin

0.4 %

−1.5 pp

Profit / sales

ROA

1.9 %

−0.4 pp

Return on assets

ROE

86.8 %

−251 pp

Return on equity

Return on costs

0.4 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

−2.5 pp

Added value / revenue

Earnings before tax

23 K €

+82 %

Profit + income tax

Effective tax

17.5 %

−5.2 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	2014	2015	2016
Sales of products, services and goods	36 K €	519 K €	4.34 M €
Value added	3,119 €	13 K €	−32 €
Operating revenue	37 K €	519 K €	4.34 M €
Profit after tax	−856 €	9,819 €	19 K €
Income tax	960 €	2,881 €	4,043 €
Current income tax	960 €	2,881 €	4,043 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	1,642 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.01 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities991 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	2014	2015	2016
Total assets	202 €	425 K €	1.01 M €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	202 €	425 K €	1.01 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	88 €	39 K €	231 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	114 €	386 K €	781 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	202 €	425 K €	1.01 M €
Equity	−6,915 €	2,905 €	22 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	491 €
Profit/loss of previous years	−11 K €	−12 K €	−2,586 €
Profit/loss for the accounting period after tax	−856 €	9,819 €	19 K €
Liabilities	7,117 €	422 K €	991 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,617 €	416 K €	985 K €
Short-term financial assistance	5,500 €	5,500 €	5,500 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

počítačové službyValid from Saturday, May 16, 2015
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, May 16, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, May 16, 2015
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, May 16, 2015
administratívne službyValid from Wednesday, September 19, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 19, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 19, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 19, 2012
prenájom hnuteľných vecíValid from Wednesday, September 19, 2012
reklamné a marketingové službyValid from Wednesday, September 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Elvira TienishevaActive
Konateľfrom Friday, July 17, 2015
Address Pereulok 23. Augusta 10, 61018 Charkov, Ukrajina
Kyrylo ZakhovavkoEnded
KonateľSunday, July 19, 2015 – Monday, July 25, 2022
Address Mariny Raskovoi 52-b, 02002 Kyjev, Ukrajina
Anatolii SolomaninEnded
KonateľSunday, July 12, 2015 – Monday, January 16, 2023
Address Pereulok 23. Augusta 10, 61018 Charkov, Ukrajina
Ing. Alan BurišEnded
KonateľTuesday, April 14, 2015 – Thursday, December 31, 2015
Address Malachitová 3, 97405 Banská Bystrica, Slovenská republika
Mgr. Ivana KabátováEnded
KonateľWednesday, September 19, 2012 – Friday, May 15, 2015
Address Š. Záhorského 392/21, 96231 Sliač - Rybáre, Slovenská republika

Related persons

3 active of 4

Anatolii SolomaninActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2015
Address Pereulok 23. Augusta 10, 61018 Charkov, Ukrajina
Share33.5 %Contribution1,675 EUR
Elvira TienishevaActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2015
Address Pereulok 23. Augusta 10, 61018 Charkov, Ukrajina
Share33.5 %Contribution1,675 EUR
Kyrylo ZakhovavkoActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2015
Address Mariny Raskovoi 52-b, 02002 Kyjev, Ukrajina
Share33 %Contribution1,650 EUR
Mgr. Ivana KabátováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2012 – Friday, May 15, 2015
Address Š. Záhorského 392/21, 96231 Sliač - Rybáre, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Viking SK s. r. o.from Saturday, May 16, 2015
- Bella Forza s.r.o.Wednesday, September 19, 2012 – Friday, May 15, 2015
Registered office
3 records
- Tomášikova 3/A, 82101 Bratislava, Slovenská republikafrom Friday, January 1, 2016
- Liptovský Trnovec 315, 03101 Liptovský Trnovec, Slovenská republikaSaturday, May 16, 2015 – Thursday, December 31, 2015
- Balkán 2081/49, 96001 Zvolen, Slovenská republikaWednesday, September 19, 2012 – Friday, May 15, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108999/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Viking SK s. r. o.

Registered office

Viking SK s. r. o.

Tomášikova 3/A, 82101 Bratislava

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Viking SK s. r. o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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