VOLKA s. r. o.

Company financial profile・Company ID 47004843・Partizánska 2850, 08501 Bardejov・Founded 2013

Financial report Financial statements

Terminated since Saturday, May 29, 2021

Turnover 2019

4.0 M €

+0.2 %

Company ID: 47004843
Tax ID: —
VAT ID: —

Registered office: VOLKA s. r. o.Partizánska 2850 08501 Bardejov
Established: Friday, February 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36833/P
Dissolution date: Saturday, May 29, 2021

Profit 2019

59 K €

+14 %Net profit after tax

Assets

292 K €

−88 %Total assets, stated excl. VAT

Equity

208 K €

+39 %Assets less external liabilities

Debt ratio

28.9 %

−65 ppLiabilities / total assets

Gross margin

5.3 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

+14 %

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

Revenue

−0.5 %

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

1.5 %

+0.2 pp

Profit / revenue

Profit margin

1.5 %

+0.2 pp

Profit / sales

ROA

20.0 %

+18 pp

Return on assets

ROE

28.1 %

−6.1 pp

Return on equity

Return on costs

1.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

5.3 %

+1.0 pp

Added value / revenue

Earnings before tax

69 K €

+13 %

Profit + income tax

Effective tax

15.5 %

−1.4 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	2016	2017	2018	2019
Sales of products, services and goods	4,583 €	502 K €	3.99 M €	3.97 M €
Value added	−7,620 €	68 K €	172 K €	212 K €
Operating revenue	19 K €	545 K €	3.99 M €	4.0 M €
Profit after tax	−63 K €	51 K €	51 K €	59 K €
Income tax	960 €	9,407 €	10 K €	11 K €
Current income tax	960 €	9,407 €	10 K €	11 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	606 €	3,638 €	66 K €	68 K €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets215 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity208 K €
Liabilities84 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	2016	2017	2018	2019
Total assets	50 K €	679 K €	2.5 M €	292 K €
Non-current assets	40 K €	102 K €	174 K €	77 K €
Property, plant and equipment	40 K €	102 K €	174 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,234 €	576 K €	2.33 M €	215 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,865 €	576 K €	2.28 M €	161 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,369 €	790 €	44 K €	55 K €
Accruals and deferrals	1,405 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	50 K €	679 K €	2.5 M €	292 K €
Equity	48 K €	98 K €	150 K €	208 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	105 K €	42 K €	93 K €	144 K €
Profit/loss for the accounting period after tax	−63 K €	51 K €	51 K €	59 K €
Liabilities	2,387 €	580 K €	2.35 M €	84 K €
Non-current liabilities	3 €	19 €	3,456 €	501 €
Current liabilities	2,184 €	580 K €	2.49 M €	297 K €
Short-term financial assistance	0 €	0 €	−145 K €	−214 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Čistiace a upratovacie službyValid Friday, August 17, 2018 – Friday, May 28, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, August 17, 2018 – Friday, May 28, 2021
Finančný lízingValid Friday, August 17, 2018 – Friday, May 28, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, August 17, 2018 – Friday, May 28, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, August 17, 2018 – Friday, May 28, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, August 17, 2018 – Friday, May 28, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, August 17, 2018 – Friday, May 28, 2021
Prípravné práce k realizácii stavbyValid Friday, August 17, 2018 – Friday, May 28, 2021
Uskutočňovanie stavieb a ich zmienValid Friday, August 17, 2018 – Friday, May 28, 2021
Vedenie účtovníctvaValid Friday, August 17, 2018 – Friday, May 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 5

Kateřina VolákováEnded
KonateľThursday, December 19, 2019 – Friday, May 28, 2021
Address Palackého 504/5, 75701 Valašské Meziříčí, Česká republika
PhDr. Jozef HorváthEnded
KonateľFriday, June 16, 2017 – Friday, May 29, 2020
Address Pod papierňou 1523/50, 08501 Bardejov, Slovenská republika
Alena ZedekováEnded
KonateľThursday, April 14, 2016 – Friday, June 16, 2017
Address Tomášikova 12570/50B, 83104 Bratislava, Slovenská republika
Mgr. Stanislav PolákEnded
KonateľMonday, December 2, 2013 – Friday, June 3, 2016
Address Odborárske námestie 2811/1, 81107 Bratislava, Slovenská republika
Jóhann Óli GudmundssonEnded
KonateľFriday, February 1, 2013 – Tuesday, December 31, 2013
Address Hvassaleiti 52, 103 Reykjavik, Islandská republika

Related persons

0 active of 4

Kateřina VolákováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2020 – Friday, May 28, 2021
Address Palackého 504/5, 75701 Valašské Meziříčí, Česká republika
Share100 %Contribution5,000 EUR
PhDr. Jozef HorváthEnded
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2017 – Friday, May 29, 2020
Address Pod papierňou 1523/50, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Gunnar Örn KristjánssonEnded
Spoločník v.o.s. / s.r.o.Saturday, June 4, 2016 – Friday, June 16, 2017
Address Krossalind 11, 201 Kópavogur, Islandská republika
Jóhann Óli GudmundssonEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Friday, June 3, 2016
Address Hvassaleiti 52, 103 Reykjavik, Islandská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
4 records
- VOLKA s. r. o.Saturday, May 30, 2020 – Friday, May 28, 2021
- HAS GROUP SK s. r. o.Saturday, June 17, 2017 – Friday, May 29, 2020
- Rezidencia Záhorská, s. r. o.Wednesday, January 1, 2014 – Friday, June 16, 2017
- Patek & Patek s. r. o.Friday, February 1, 2013 – Tuesday, December 31, 2013
Registered office
5 records
- Partizánska 2850, 08501 Bardejov, Slovenská republikaSaturday, May 30, 2020 – Friday, May 28, 2021
- Pod papierňou 1523/50, 08501 Bardejov, Slovenská republikaSaturday, June 17, 2017 – Friday, May 29, 2020
- Drieňová 3, 82101 Bratislava, Slovenská republikaSaturday, June 4, 2016 – Friday, June 16, 2017
- Záhradnícka 5, 81107 Bratislava, Slovenská republikaWednesday, January 1, 2014 – Friday, June 3, 2016
- Bratislavská 51/A, 84106 Bratislava, Slovenská republikaFriday, February 1, 2013 – Tuesday, December 31, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, May 29, 2021
- Zaniknutá spoločnosťfrom Saturday, May 29, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36833/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, May 29, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.5.2021 Právny dôvod výmazu: ex offo výmaz
Saturday, May 29, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 5.5.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Saturday, June 4, 2016Rozhodnutie jediného spoločníka zo dňa 17.12.2015. Rozhodnutia jediného spoločníka zo dňa 14.4.2016.
Wednesday, January 1, 2014Zmena obchodného mena z Patek & Patek s. r. o. na Rezidencia Záhorská, s. r. o.
Friday, February 1, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 17.01.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

VOLKA s. r. o.

Registered office

VOLKA s. r. o.

Partizánska 2850, 08501 Bardejov

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VOLKA 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

Legal status

Registration

Legal facts

Registered office

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