Wine Academy s. r. o.

Company financial profile・Company ID 50312413・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 50312413
Tax ID: 2120272682
VAT ID: —

Registered office: Wine Academy s. r. o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Friday, May 6, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111185/B

Profit 2022

−676 €

+99 %Net profit after tax

Assets

5,970 €

−2.0 %Total assets, stated excl. VAT

Equity

−296 K €

+33 %Assets less external liabilities

Debt ratio

5,059.1 %

−2,256 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−100 %

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.

ROA

-11.3 %

+1,048 pp

Return on assets

ROE

0.2 %

−14 pp

Return on equity

Return on costs

-100.0 %

−10 pp

Profit / (revenue − profit)

Earnings before tax

−676 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

+45 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−25 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

+45 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021	2022
Sales of products, services and goods	493 K €	253 K €	7,205 €	0 €
Value added	−51 K €	−30 K €	−6,429 €	−49 €
Operating revenue	493 K €	262 K €	7,385 €	0 €
Profit after tax	−196 K €	−119 K €	−65 K €	−676 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	136 K €	92 K €	−1,726 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,970 €

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

Liabilities and equity

Equity−296 K €
Liabilities302 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	134 K €	111 K €	6,094 €	5,970 €
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	134 K €	111 K €	6,094 €	5,970 €
Inventory	66 K €	66 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	24 K €	5,842 €	5,842 €
Financial accounts	32 K €	21 K €	252 €	128 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	134 K €	111 K €	6,094 €	5,970 €
Equity	−256 K €	−375 K €	−440 K €	−296 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−65 K €	−261 K €	−380 K €	−445 K €
Profit/loss for the accounting period after tax	−196 K €	−119 K €	−65 K €	−676 €
Liabilities	389 K €	486 K €	446 K €	302 K €
Non-current liabilities	831 €	831 €	831 €	831 €
Current liabilities	382 K €	483 K €	445 K €	301 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,274 €	2,260 €	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 indexLess reliable
Tax debtYes
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 contractSunday, May 17, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Sunday, May 17, 2020

Recent contracts

View all

D O H O D A o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Sunday, May 17, 2020

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

Business activities

17 registered activities

administratívne službyValid from Friday, May 6, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 6, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 6, 2016
kuriérske službyValid from Friday, May 6, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 6, 2016
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, May 6, 2016 – Wednesday, September 29, 2021
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 6, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, May 6, 2016 – Wednesday, September 29, 2021
prenájom hnuteľných vecíValid from Friday, May 6, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Andrian BodoActive
Konateľfrom Wednesday, November 9, 2022
Address Aleea Noua 1, 430 113 Baia Mare, Maramures, Rumunsko
Igor KönigEnded
KonateľFriday, May 6, 2016 – Thursday, March 9, 2017
Address Bakossova 1650/50, 97401 Banská Bystrica, Slovenská republika
Miroslav GajkoEnded
KonateľFriday, May 6, 2016 – Monday, November 28, 2022
Address Orgovánová 20139/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 8

Andrian BodoActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022
Address Aleea Noua 1, 430 113 Baia Mare, Maramures, Rumunsko
Share100 %Contribution5,000 EUR
CORK GROUP s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2021 – Monday, November 28, 2022
Address Panská 4, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Simona PavelováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Monday, November 8, 2021
Address Liptovská 138, 05938 Štrba, Slovenská republika
Share30 %Contribution1,500 EUR
CORK GROUP s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Monday, November 8, 2021
Address Tomášikova 30, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share70 %Contribution3,500 EUR
Miroslav GajkoEnded
Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Friday, May 12, 2017
Address Orgovánová 20139/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
Igor KönigEnded
Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Thursday, March 9, 2017
Address Bakossova 1650/50, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
all invest s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Friday, May 12, 2017
Address Železničná 1088/17, 05801 Poprad, Slovenská republika
Share35 %Contribution1,750 EUR
Winetime, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Friday, May 12, 2017
Address Tomášikova 30, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- Wine Academy s. r. o.from Tuesday, November 9, 2021
- CORK s. r. o.Friday, May 6, 2016 – Monday, November 8, 2021
Registered office
2 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 23, 2023
- Tomášikova 30, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, May 6, 2016 – Wednesday, March 22, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111185/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Wine Academy s. r. o.

Registered office

Wine Academy s. r. o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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Wine Academy 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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