V likvidácii

WINMARK s.r.o. v likvidácii

Company financial profile・Company ID 47328509・J. Milca 5, 01001 Žilina・Founded 2013

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 47328509
Tax ID: 2023832338
VAT ID: —

Registered office: WINMARK s.r.o. v likvidáciiJ. Milca 5 01001 Žilina
Established: Tuesday, July 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59629/L

Profit 2017

−7,497 €

−112 %

Assets

7,230 €

−94 %

Equity

−101 €

−100 %

Debt ratio

101.4 %

+113 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−112 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-103.7 %

−157 pp

Return on assets

ROE

7,422.8 %

+7,375 pp

Return on equity

Current ratio

0.99

+112 %

Current assets / current liabilities

Earnings before tax

−7,497 €

−109 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Net working capital

−101 €

−100 %

Current assets − current liabilities

Revenue CAGR

58.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	6.28 M €	9.97 M €	0 €
Value added	−653 €	93 K €	92 K €	−1,852 €
Operating revenue	0 €	6.28 M €	9.97 M €	0 €
Profit after tax	−1,643 €	66 K €	63 K €	−7,497 €
Income tax	960 €	19 K €	18 K €	0 €
Current income tax	960 €	19 K €	18 K €	0 €

Assets

Non-current assets0 €
Current assets7,230 €
Accruals and deferrals0 €

Liabilities and equity

Equity−101 €
Liabilities7,331 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,136 €	319 K €	119 K €	7,230 €
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	5,136 €	319 K €	119 K €	7,230 €
Inventory	0 €	0 €	−75 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 €	151 K €	107 K €	2,372 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,085 €	168 K €	86 K €	4,858 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,136 €	319 K €	119 K €	7,230 €
Equity	3,495 €	70 K €	133 K €	−101 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	7 €	7 €	500 €	500 €
Profit/loss of previous years	131 €	−1,512 €	64 K €	1,896 €
Profit/loss for the accounting period after tax	−1,643 €	66 K €	63 K €	−7,497 €
Liabilities	1,541 €	249 K €	−14 K €	7,331 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,541 €	249 K €	−14 K €	7,331 €
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 €	120 €	120 €	0 €
Accruals and deferrals	100 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Tuesday, July 23, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 23, 2013
Faktoring a forfaitingValid from Tuesday, July 23, 2013
Fotografické službyValid from Tuesday, July 23, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 23, 2013
Počítačové službyValid from Tuesday, July 23, 2013
Prenájom hnuteľných vecíValid from Tuesday, July 23, 2013
Prieskum trhu a verejnej mienkyValid from Tuesday, July 23, 2013
Reklamné a marketingové službyValid from Tuesday, July 23, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 23, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Marek Boczoń
Likvidátorfrom Wednesday, March 1, 2017
Address Gródek 37, 43-600 Jaworzno, Poľská republika
Marek Boczoń
Konateľfrom Thursday, April 30, 2015
Address Gródek 37, 43-600 Jaworzno, Poľská republika
Jerzy Daniel KamińskiInactive
KonateľTuesday, September 30, 2014 – Wednesday, May 6, 2015
Address Bronowicka 17 m.23, 30-084 Kraków, Poľská republika
Ing. Andrea HrnkováInactive
KonateľTuesday, July 23, 2013 – Friday, October 3, 2014
Address Tajovského 2038/6, 01001 Žilina, Slovenská republika

Related persons

1 active of 4

Marek Boczoń
Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2015
Address Gródek 37, 43-600 Jaworzno, Poľská republika
Share100 %Contribution5,000 EUR
Jerzy Daniel KamińskiInactive
Spoločník v.o.s. / s.r.o.Saturday, October 4, 2014 – Wednesday, May 6, 2015
Address Bronowicka 17 m.23, 30-084 Kraków, Poľská republika
Eduard HrnkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Friday, October 3, 2014
Address Tajovského 2038/6, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Andrea HrnkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Friday, October 3, 2014
Address Tajovského 2038/6, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59629/L
Legal status: V likvidácii
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 22, 2017Likvidácia: Vstup do likvidácie - dátum: 1.3.2017

WINMARK s.r.o. v likvidácii

Registered office

WINMARK s.r.o. v likvidácii

J. Milca 5, 01001 Žilina

Open in Google Maps

WINMARK s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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