WIKI TRADE, s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

7,851 €

−45 %

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 2025

−17 K €

−60 %Net profit after tax

Assets

77 K €

−13 %Total assets, stated excl. VAT

Equity

70 K €

−19 %Assets less external liabilities

Debt ratio

8.4 %

+7.1 ppLiabilities / total assets

Gross margin

-113.2 %

−75 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−60 %

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

Revenue

−46 %

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

-213.9 %

−141 pp

Profit / revenue

Profit margin

-215.7 %

−142 pp

Profit / sales

ROA

-21.8 %

−9.9 pp

Return on assets

ROE

-23.8 %

−12 pp

Return on equity

Return on costs

-68.1 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-112.2 %

−75 pp

Added value / revenue

Earnings before tax

−16 K €

−62 %

Profit + income tax

Effective tax

-2.1 %

+1.3 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	2022	2023	2024	2025
Sales of products, services and goods	43 K €	15 K €	14 K €	7,786 €
Value added	3,460 €	−1,748 €	−5,414 €	−8,812 €
Operating revenue	43 K €	15 K €	14 K €	7,851 €
Profit after tax	−1,702 €	−6,797 €	−11 K €	−17 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,693 €	1,422 €	2,128 €	3,014 €

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

Assetsexcl. VAT

Non-current assets9,545 €
Current assets66 K €
Accruals and deferrals1,437 €

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

Liabilities and equity

Equity70 K €
Liabilities6,491 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	106 K €	99 K €	88 K €	77 K €
Non-current assets	0 €	0 €	0 €	9,545 €
Property, plant and equipment	0 €	0 €	0 €	9,545 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	103 K €	97 K €	88 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	356 €	966 €	1,242 €	1,117 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	102 K €	96 K €	87 K €	65 K €
Accruals and deferrals	2,989 €	1,948 €	361 €	1,437 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	106 K €	99 K €	88 K €	77 K €
Equity	105 K €	98 K €	87 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	101 K €	99 K €	92 K €	82 K €
Profit/loss for the accounting period after tax	−1,702 €	−6,797 €	−11 K €	−17 K €
Liabilities	1,179 €	1,345 €	1,195 €	6,491 €
Non-current liabilities	91 €	96 €	104 €	5,286 €
Current liabilities	1,088 €	1,249 €	1,091 €	1,205 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period139.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count11

Total amount41,900 €

Counterparties1

Latest contractFriday, August 6, 2021

Largest partners

View all

Lesopoľnohospodársky majetok Ulič, š. p.11×41,900 €Friday, August 6, 2021

Recent contracts

View all

Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Friday, August 6, 2021
Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Monday, July 31, 2017
Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Thursday, July 27, 2017
Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Friday, May 5, 2017
Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Monday, February 20, 2017

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

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 DorkoActive
Konateľfrom Friday, November 30, 2012
Address Kaluža 513, 07236 Kaluža, Slovenská republika

Related persons

1 active of 2

MVDr. Peter DorkoActive
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 DorkoEnded
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

Company history

2 changes in the register

Registered office
3 records
- Kaluža 513, 07236 Kaluža, Slovenská republikafrom Saturday, October 10, 2020
- Tyršova 945/4, 07301 Sobrance, Slovenská republikaFriday, June 22, 2018 – Friday, October 9, 2020
- Tyršova 945/47, 07301 Sobrance, Slovenská republikaFriday, November 30, 2012 – Thursday, June 21, 2018

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

Open in Google Maps

WIKI TRADE, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

Start monitoring the market today