Company data from Slovak public registers

Andromia Insight

WIKING STAV s.r.o.

Company financial profile・Company ID 47104040・Berehovská ulica 7756/24, 92901 Dunajská Streda・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

716 K €

+110 %
Company ID
47104040
Tax ID
2023749057
VAT ID
SK2023749057, under §4, registered since Tuesday, April 15, 2014
Registered office
WIKING STAV s.r.o.Berehovská ulica 7756/24 92901 Dunajská Streda
Established
Wednesday, April 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31413/T

Profit 2025

58 K €

+526 %Net profit after tax

Assetsexcl. VAT

430 K €

+22 %Total assets, stated excl. VAT

Equity

255 K €

+30 %Assets less external liabilities

Debt ratio

40.8 %

−3.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

59.5 %

−13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+526 %
42 K €101 K €−37 K €43 K €−6,638 €−556 €16 K €−14 K €15 K €−14 K €58 K €20142016201720182019202020212022202320242025201442 K €2016101 K €2017−37 K €201843 K €2019−6,638 €2020−556 €202116 K €2022−14 K €202315 K €2024−14 K €202558 K €

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

Revenue

+35 %
737 K €1.3 M €1.31 M €353 K €292 K €276 K €275 K €289 K €317 K €340 K €459 K €201420162017201820192020202120222023202420252014737 K €20161.3 M €20171.31 M €2018353 K €2019292 K €2020276 K €2021275 K €2022289 K €2023317 K €2024340 K €2025459 K €

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

Income tax

Tax liability trend

12 K €29 K €17 K €13 K €1,175 €2,781 €6,668 €809 €5,011 €1,920 €17 K €20142016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 201629 K €Total tax · 201717 K €Total tax · 201813 K €Total tax · 20191,175 €Total tax · 20202,781 €Total tax · 20216,668 €Total tax · 2022809 €Total tax · 20235,011 €Total tax · 20241,920 €Total tax · 202517 K €Current tax · 201412 K €Current tax · 201629 K €Current tax · 201717 K €

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

8.1 %

+12 pp

Profit / revenue

Profit margin

12.7 %

+17 pp

Profit / sales

ROA

13.5 %

+17 pp

Return on assets

ROE

22.8 %

+30 pp

Return on equity

Return on costs

8.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

38.2 %

−34 pp

Added value / revenue

Earnings before tax

75 K €

+738 %

Profit + income tax

Effective tax

22.2 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

737 K €20141.31 M €20161.32 M €2017358 K €2018293 K €2019276 K €2020295 K €2021290 K €2022320 K €2023340 K €2024716 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods289 K €317 K €340 K €459 K €
Value added220 K €251 K €247 K €273 K €
Operating revenue290 K €320 K €340 K €716 K €
Profit after tax−14 K €15 K €−14 K €58 K €
Income tax809 €5,011 €1,920 €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs187 K €191 K €209 K €293 K €

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

Assetsexcl. VAT

  • Non-current assets324 K €
  • Current assets106 K €

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

Liabilities and equity

  • Equity255 K €
  • Liabilities175 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets287 K €299 K €351 K €430 K €
Non-current assets154 K €150 K €239 K €324 K €
Property, plant and equipment154 K €150 K €239 K €324 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets133 K €149 K €112 K €106 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €35 K €37 K €56 K €
Financial accounts99 K €113 K €75 K €49 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities287 K €299 K €351 K €430 K €
Equity195 K €210 K €196 K €255 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years203 K €190 K €205 K €191 K €
Profit/loss for the accounting period after tax−14 K €15 K €−14 K €58 K €
Liabilities92 K €89 K €155 K €175 K €
Non-current liabilities4,590 €5,131 €5,908 €5,811 €
Current liabilities28 K €29 K €88 K €131 K €
Long-term bank loans51 K €42 K €49 K €26 K €
Short-term bank loans0 €0 €0 €0 €
Provisions8,751 €13 K €12 K €13 K €

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 period0 €Tax liability for the period10,569.59 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractThursday, November 27, 2014

Largest partners

View all

Recent contracts

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

Business activities

24 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, February 21, 2014
  • Prevádzkovanie výdajne stravyValid from Friday, February 21, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 10, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 10, 2013
  • Finančný leasingValid from Wednesday, April 10, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 10, 2013
  • Marketingové a reklamné službyValid from Wednesday, April 10, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 10, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 10, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, April 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter WimmerActive
    Konateľfrom Wednesday, April 10, 2013

    Address Berehovská ulica 7756/24, 92901 Dunajská Streda, Slovenská republika

  • Peter WimmerEnded
    KonateľWednesday, April 10, 2013 – Thursday, April 22, 2021

    Address Podzáhradná 732/16, 92901 Veľké Dvorníky, Slovenská republika

Related persons

1 active of 5
  • Peter WimmerActive
    Spoločník v.o.s. / s.r.o.from Friday, April 23, 2021

    Address Berehovská ulica 7756/24, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter WimmerEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Thursday, April 22, 2021

    Address Podzáhradná 732/16, 92901 Veľké Dvorníky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter WimmerEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 11, 2013 – Wednesday, August 16, 2017

    Address Podzáhradná 732/16, 92901 Veľké Dvorníky, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Kinga HabánováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Wednesday, August 16, 2017

    Address Boriny 1381/39, 92901 Dunajská Streda, Slovenská republika

    Share15 %Contribution750 EUR
  • Peter WimmerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Wednesday, July 10, 2013

    Address Dunajská ulica 372/13, 92901 Dunajská Streda, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Berehovská ulica 7756/24, 92901 Dunajská Streda, Slovenská republikafrom Friday, April 23, 2021
    • Podzáhradná 732/16, 92901 Veľké Dvorníky, Slovenská republikaThursday, July 11, 2013 – Thursday, April 22, 2021
    • Dunajská ulica 372/13, 92901 Dunajská Streda, Slovenská republikaWednesday, April 10, 2013 – Wednesday, July 10, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31413/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WIKING STAV s.r.o.

Registered office

WIKING STAV s.r.o.

Berehovská ulica 7756/24, 92901 Dunajská Streda

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