WI-NET Servis s. r. o.

Company financial profile・Company ID 47146150・Hlavná 8/18, 08641 Raslavice・Founded 2013

Financial report Financial statements

Terminated since Friday, November 30, 2018

Turnover 2018

29 K €

−28 %

Company ID: 47146150
Tax ID: —
VAT ID: —

Registered office: WI-NET Servis s. r. o.Hlavná 8/18 08641 Raslavice
Established: Friday, May 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27904/P
Dissolution date: Friday, November 30, 2018

Profit 2018

−3,173 €

−30 %Net profit after tax

Assets

4,714 €

+144 %Total assets, stated excl. VAT

Equity

107 €

−62 %Assets less external liabilities

Debt ratio

97.7 %

+12 ppLiabilities / total assets

Gross margin

-10.5 %

−6.4 ppGross profit / sales

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Andromia score

—

Profit

−30 %

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

Revenue

−28 %

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

-10.8 %

−4.8 pp

Profit / revenue

Profit margin

-10.8 %

−4.8 pp

Profit / sales

ROA

-67.3 %

+59 pp

Return on assets

ROE

-2,965.4 %

−2,093 pp

Return on equity

Return on costs

-9.7 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

-10.5 %

−6.4 pp

Added value / revenue

Earnings before tax

−3,173 €

−62 %

Profit + income tax

Effective tax

-0.0 %

+24 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	2015	2016	2017	2018
Sales of products, services and goods	29 K €	42 K €	41 K €	29 K €
Value added	8,047 €	4,416 €	−1,685 €	−3,096 €
Operating revenue	29 K €	42 K €	41 K €	29 K €
Profit after tax	613 €	3,245 €	−2,442 €	−3,173 €
Income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,524 €	437 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,714 €

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

Liabilities and equity

Equity107 €
Liabilities4,607 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	9,107 €	3,533 €	1,935 €	4,714 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,107 €	3,533 €	1,935 €	4,714 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	508 €	798 €	973 €	1,090 €
Financial accounts	8,599 €	2,735 €	962 €	3,624 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,107 €	3,533 €	1,935 €	4,714 €
Equity	−523 €	2,723 €	280 €	107 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,136 €	−5,553 €	−2,471 €	−1,913 €
Profit/loss for the accounting period after tax	613 €	3,245 €	−2,442 €	−3,173 €
Liabilities	9,630 €	810 €	1,655 €	4,607 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	630 €	810 €	1,655 €	4,607 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

23 registered activities

Administratívne službyValid Friday, May 10, 2013 – Thursday, November 29, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, May 10, 2013 – Thursday, November 29, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, May 10, 2013 – Thursday, November 29, 2018
Finančný leasingValid Friday, May 10, 2013 – Thursday, November 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, May 10, 2013 – Thursday, November 29, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, May 10, 2013 – Thursday, November 29, 2018
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, May 10, 2013 – Thursday, November 29, 2018
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, May 10, 2013 – Thursday, November 29, 2018
Počítačové službyValid Friday, May 10, 2013 – Thursday, November 29, 2018
Prenájom hnuteľných vecíValid Friday, May 10, 2013 – Thursday, November 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Eva BartoššíkováEnded
KonateľMonday, March 16, 2015 – Thursday, November 29, 2018
Address Solivarská 6477/67, 08005 Prešov, Slovenská republika
Miroslav GoliašEnded
KonateľThursday, October 30, 2014 – Thursday, November 29, 2018
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Imrich GoliašEnded
KonateľMonday, October 6, 2014 – Friday, November 14, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Ing. Miroslav GoliašEnded
KonateľFriday, May 10, 2013 – Tuesday, October 21, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Patrik GoliašEnded
KonateľFriday, May 10, 2013 – Tuesday, October 21, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika

Related persons

0 active of 8

SWAN, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2017 – Thursday, November 29, 2018
Address Borská 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
DanubiaTel. a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Monday, March 20, 2017
Address Borská 6, 84104 Bratislava-Karlova Ves, Slovenská republika
PCkomplet s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 15, 2014 – Thursday, April 9, 2015
Address Kopčákova 3, 08641 Raslavice, Slovenská republika
Share50 %Contribution2,500 EUR
WI-NET Optik s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 15, 2014 – Thursday, November 29, 2018
Address Hlavná 8/18, 08641 Raslavice, Slovenská republika
Share50 %Contribution2,500 EUR
Imrich GoliašEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2014 – Friday, November 14, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Share80 %Contribution4,000 EUR
Mária GoliašováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2014 – Friday, November 14, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Miroslav GoliašEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Tuesday, October 21, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Share70 %Contribution3,500 EUR
Patrik GoliašEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Tuesday, October 21, 2014
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

3 changes in the register

Registered office
2 records
- Hlavná 8/18, 08641 Raslavice, Slovenská republikaFriday, November 15, 2013 – Thursday, November 29, 2018
- Kopčákova 142, 08641 Raslavice, Slovenská republikaFriday, May 10, 2013 – Thursday, November 14, 2013
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, November 30, 2018
- Zaniknutá spoločnosťfrom Friday, November 30, 2018

Legal predecessor

No legal predecessor

Legal successor

WI-NET s. r. o.
ID No.: 47146192from Friday, November 30, 2018
Hlavná 8/18, Raslavice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27904/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, November 30, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.11.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 30, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, November 30, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 2.10.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

WI-NET Servis s. r. o.

Registered office

WI-NET Servis s. r. o.

Hlavná 8/18, 08641 Raslavice

Open in Google Maps

WI-NET Servis 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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