Company data from Slovak public registers

WNP Set, s. r. o., v likvidácii

Company financial profile・Company ID 50154516・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

V likvidácii

Turnover 2018

95 K €

−8.1 %
Company ID
50154516
Tax ID
2120202920
VAT ID
—
Registered office
WNP Set, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, February 16, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/109063/B

Profit 2018

4,083 €

+221 %Net profit after tax

Assets

76 K €

+130 %Total assets, stated excl. VAT

Equity

70 K €

+1,452 %Assets less external liabilities

Debt ratio

7.5 %

−79 ppLiabilities / total assets

Gross margin

27.5 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+221 %
2,900 €−3,372 €4,083 €20162017201820162,900 €2017−3,372 €20184,083 €

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

Revenue

−8.1 %
106 K €103 K €95 K €2016201720182016106 K €2017103 K €201895 K €

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

Income tax

Tax liability trend

818 €960 €1,086 €201620172018Total tax · 2016818 €Total tax · 2017960 €Total tax · 20181,086 €

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

4.3 %

+7.6 pp

Profit / revenue

Profit margin

4.3 %

+7.6 pp

Profit / sales

ROA

5.4 %

+16 pp

Return on assets

ROE

5.8 %

+80 pp

Return on equity

Return on costs

4.5 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

27.5 %

+12 pp

Added value / revenue

Earnings before tax

5,169 €

+314 %

Profit + income tax

Effective tax

21.0 %

+61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

106 K €2016103 K €201795 K €2018

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

Income statement

Item201620172018
Sales of products, services and goods106 K €103 K €95 K €
Value added18 K €16 K €26 K €
Operating revenue106 K €103 K €95 K €
Profit after tax2,900 €−3,372 €4,083 €
Income tax818 €960 €1,086 €

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

Non-profit resources and costs

Item201620172018
Personnel costs14 K €18 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets76 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities5,695 €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets10 K €33 K €76 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets10 K €33 K €76 K €
Inventory0 €31 K €75 K €
Non-current receivables0 €0 €0 €
Current receivables0 €375 €417 €
Financial accounts10 K €1,598 €613 €

Liabilities and equity

Item201620172018
Total equity and liabilities10 K €33 K €76 K €
Equity7,900 €4,528 €70 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,900 €−472 €
Profit/loss for the accounting period after tax2,900 €−3,372 €4,083 €
Liabilities2,489 €29 K €5,695 €
Non-current liabilities0 €0 €0 €
Current liabilities2,489 €29 K €5,695 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6.43 €Yes

Business activities

9 registered activities

  • administratívne službyValid from Tuesday, February 16, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 16, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 16, 2016
  • prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 16, 2016
  • prieskum trhu a verejnej mienkyValid from Tuesday, February 16, 2016
  • reklamné a marketingové službyValid from Tuesday, February 16, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 16, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 16, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 16, 2016

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, December 18, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • Likvidátorfrom Wednesday, December 18, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • KonateľTuesday, February 16, 2016 – Thursday, April 2, 2020

    Address P. O. Hviezdoslava 235/32, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2
  • Douentza, a.s.Active
    Spoločník v.o.s. / s.r.o.from Friday, April 3, 2020

    Address Kaprova 42/14, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Thursday, April 2, 2020

    Address P. O. Hviezdoslava 235/32, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • WNP Set, s. r. o., v likvidáciifrom Friday, April 3, 2020
    • Miliotex, s. r. o.Tuesday, February 16, 2016 – Thursday, April 2, 2020
  • Registered office

    2 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 3, 2020
    • Stará Vajnorská 19, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, February 16, 2016 – Thursday, April 2, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/109063/B
Legal status
V likvidácii
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, April 3, 2020Likvidácia: Vstup do likvidácie - dátum: 18.12.2019
  • Tuesday, February 16, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.01.2016 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
WNP Set, s. r. o., v likvidácii

Registered office

WNP Set, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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