Company data from Slovak public registers

Andromia Insight
Active

WIKI TRADE, s.r.o.

Company financial profile・Company ID 46928766・Kaluža 513, 07236 Kaluža・Founded 2012

Financial reportFinancial statements

Turnover 2024

14 K €

−4.8 %
Company ID
46928766
Tax ID
2023649958
VAT ID
SK2023649958, under §4, registered since Sunday, June 1, 2014
Registered office
WIKI TRADE, s.r.o.Kaluža 513 07236 Kaluža
Established
Friday, November 30, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31108/V

Profit 2024

−11 K €

−55 %

Assets

88 K €

−11 %

Equity

87 K €

−11 %

Debt ratio

1.4 %

Gross margin

-37.8 %

−26 pp
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Andromia score

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Profit

−55 %
15 K €27 K €59 K €22 K €4 €−14 K €−6,763 €−2,330 €−1,702 €−6,797 €−11 K €20142015201620172018201920202021202220232024

Revenue

−5.2 %
55 K €306 K €925 K €819 K €530 K €317 K €188 K €83 K €43 K €15 K €14 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-73.0 %

−28 pp

Profit / revenue

ROA

-11.9 %

−5.0 pp

Return on assets

ROE

-12.1 %

−5.1 pp

Return on equity

Current ratio

80.74

+3.8 %

Current assets / current liabilities

Earnings before tax

−10 K €

−50 %

Profit + income tax

Effective tax

-3.3 %

−3.3 pp

Income tax / earnings before tax

Net working capital

87 K €

−9.3 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

55 K €2014306 K €2015925 K €2016819 K €2017530 K €2018317 K €2019188 K €202083 K €202143 K €202215 K €202314 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods83 K €43 K €15 K €14 K €
Value added3,874 €3,460 €−1,748 €−5,414 €
Operating revenue83 K €43 K €15 K €14 K €
Profit after tax−2,330 €−1,702 €−6,797 €−11 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets88 K €
  • Accruals and deferrals361 €

Liabilities and equity

  • Equity87 K €
  • Liabilities1,195 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets108 K €106 K €99 K €88 K €
Non-current assets1,875 €0 €0 €0 €
Property, plant and equipment1,875 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €103 K €97 K €88 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables697 €356 €966 €1,242 €
Current financial assets0 €0 €0 €0 €
Financial accounts104 K €102 K €96 K €87 K €
Accruals and deferrals1,183 €2,989 €1,948 €361 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities108 K €106 K €99 K €88 K €
Equity106 K €105 K €98 K €87 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years103 K €101 K €99 K €92 K €
Profit/loss for the accounting period after tax−2,330 €−1,702 €−6,797 €−11 K €
Liabilities1,499 €1,179 €1,345 €1,195 €
Non-current liabilities79 €91 €96 €104 €
Current liabilities1,420 €1,088 €1,249 €1,091 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,431 €7,667 €17 K €5,955 €1,646 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Pánske, dámske a detské kaderníctvoValid from Friday, June 22, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 30, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • MVDr. Peter Dorko
    Konateľfrom Friday, November 30, 2012

    Address Kaluža 513, 07236 Kaluža, Slovenská republika

Related persons

1 active of 2
  • MVDr. Peter Dorko
    Spoločník v.o.s. / s.r.o.from Saturday, October 10, 2020

    Address Kaluža 513, 07236 Kaluža, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MVDr. Peter DorkoInactive
    Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Friday, October 9, 2020

    Address Tyršova 945/4, 07301 Sobrance, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31108/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WIKI TRADE, s.r.o.

Registered office

WIKI TRADE, s.r.o.

Kaluža 513, 07236 Kaluža

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