Wedelin Company, s.r.o., v likvidácii

Company financial profile・Company ID 47560487・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2018

15 K €

−88 %

Company ID: 47560487
Tax ID: 2024013959
VAT ID: —

Registered office: Wedelin Company, s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141118/B

Profit 2018

−2,246 €

−186 %Net profit after tax

Assets

33 K €

−0.7 %Total assets, stated excl. VAT

Equity

3,832 €

−37 %Assets less external liabilities

Debt ratio

88.3 %

+6.7 ppLiabilities / total assets

Gross margin

-15.3 %

−18 ppGross profit / sales

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Andromia score

—

Profit

−186 %

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

Revenue

−88 %

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

-15.3 %

−17 pp

Profit / revenue

Profit margin

-15.3 %

−17 pp

Profit / sales

ROA

-6.8 %

−15 pp

Return on assets

ROE

-58.6 %

−102 pp

Return on equity

Return on costs

-13.3 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-15.3 %

−18 pp

Added value / revenue

Earnings before tax

−2,246 €

−163 %

Profit + income tax

Effective tax

-0.0 %

−27 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	10 K €	154 K €	126 K €	15 K €
Value added	−2,967 €	4,017 €	3,623 €	−2,246 €
Operating revenue	10 K €	154 K €	126 K €	15 K €
Profit after tax	−4,020 €	2,974 €	2,620 €	−2,246 €
Income tax	960 €	960 €	960 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity3,832 €
Liabilities29 K €

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	3,523 €	6,641 €	33 K €	33 K €
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	3,523 €	6,641 €	33 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5 €	0 €	9,750 €	22 K €
Financial accounts	3,518 €	6,641 €	23 K €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3,523 €	6,641 €	33 K €	33 K €
Equity	483 €	3,457 €	6,078 €	3,832 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−497 €	−4,517 €	−1,542 €	1,078 €
Profit/loss for the accounting period after tax	−4,020 €	2,974 €	2,620 €	−2,246 €
Liabilities	3,040 €	3,184 €	27 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,040 €	3,184 €	27 K €	29 K €
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 payerReason year2019Published onTuesday, November 19, 2019Removed from the list onThursday, February 6, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 9, 2014
Prípravné práce k realizácii stavbyValid from Thursday, October 9, 2014
Uskutočňovanie stavieb a ich zmienValid from Thursday, October 9, 2014
Administratívne službyValid from Wednesday, January 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 1, 2014
Reklamné a marketingové službyValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Jan BlechaActive
Konateľfrom Tuesday, August 27, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Tuesday, August 27, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
David KutálekEnded
KonateľWednesday, September 10, 2014 – Friday, August 9, 2019
Address Peliškova 2003/18, 90901 Skalica, Slovenská republika
Michal CaltíkEnded
KonateľWednesday, September 10, 2014 – Thursday, October 10, 2019
Address Dr. E. Beneše 555/6, 70200 Ostrava, Česká republika
Ing. Radovan BalážEnded
KonateľWednesday, January 1, 2014 – Wednesday, October 8, 2014
Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, October 11, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Michal CaltíkEnded
Spoločník v.o.s. / s.r.o.Saturday, August 10, 2019 – Thursday, October 10, 2019
Address Dr. E. Beneše 555/6, 70200 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
David KutálekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Friday, August 9, 2019
Address Peliškova 2003/18, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Michal CaltíkEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Friday, August 9, 2019
Address Na Výškovej 1074/6, 70200 Ostrava, Česká republika
Share50 %Contribution2,500 EUR
CELTIC – Advisory Services s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, October 8, 2014
Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Wedelin Company, s.r.o., v likvidáciifrom Friday, October 11, 2019
- Caltík&partners SK s.r.o.Thursday, October 9, 2014 – Thursday, October 10, 2019
- VERIFI s.r.o.Wednesday, January 1, 2014 – Wednesday, October 8, 2014
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, October 11, 2019
- Nádražná 35, 90901 Skalica, Slovenská republikaThursday, October 9, 2014 – Thursday, October 10, 2019
- Nám. Š Moysesa 17, 97401 Banská Bystrica, Slovenská republikaWednesday, January 1, 2014 – Wednesday, October 8, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141118/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 11, 2019Likvidácia: Vstup do likvidácie - dátum: 27.8.2019

Wedelin Company, s.r.o., v likvidácii

Registered office

Wedelin Company, s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Wedelin Company, s.r.o., v likvidácii

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

Registration

Legal facts

Registered office

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