Terminated since Thursday, October 31, 2019

Wharup s.r.o.

Company financial profile・Company ID 50452860・Klincová 37, 82108 Bratislava・Founded 2016

Financial report Financial statements

Turnover 2018

44 K €

−10 %

Company ID: 50452860
Tax ID: 2120335041
VAT ID: —

Registered office: Wharup s.r.o.Klincová 37 82108 Bratislava
Established: Saturday, August 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/113427/B
Dissolution date: Thursday, October 31, 2019

Profit 2018

1,723 €

−8.7 %

Assets

9,070 €

+23 %

Equity

8,611 €

+25 %

Debt ratio

5.1 %

−1.7 pp

Gross margin

5.0 %

−0.1 pp

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Andromia score

—

Profit

−8.7 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

+0.1 pp

Profit / revenue

ROA

19.0 %

−6.6 pp

Return on assets

ROE

20.0 %

−7.4 pp

Return on equity

Current ratio

19.76

+34 %

Current assets / current liabilities

Earnings before tax

2,181 €

−8.7 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

8,611 €

+25 %

Current assets − current liabilities

Revenue CAGR

-10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	49 K €	44 K €
Value added	2,455 €	2,181 €
Operating revenue	49 K €	44 K €
Profit after tax	1,888 €	1,723 €
Income tax	502 €	458 €

Assets

Non-current assets0 €
Current assets9,070 €

Liabilities and equity

Equity8,611 €
Liabilities459 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	5,000 €	7,390 €	9,070 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	7,390 €	9,070 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	5,000 €	7,390 €	9,070 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	5,000 €	7,390 €	9,070 €
Equity	5,000 €	6,888 €	8,611 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,888 €
Profit/loss for the accounting period after tax	0 €	1,888 €	1,723 €
Liabilities	0 €	502 €	459 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	502 €	459 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Oprava obuvi, brašnárskych, sedlárskych, kožených a kožušinových výrobkovValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Oprava odevov, textilu a bytového textiluValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Prenájom hnuteľných vecíValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Reklamné a marketingové službyValid Saturday, August 13, 2016 – Wednesday, October 30, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, August 13, 2016 – Wednesday, October 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Igor SmolárInactive
KonateľMonday, February 27, 2017 – Wednesday, October 30, 2019
Address Okružná 4, 91701 Trnava, Slovenská republika
Ing. Matej MichalíkInactive
KonateľSaturday, August 13, 2016 – Wednesday, March 15, 2017
Address Moravská 3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

0 active of 2

Igor SmolárInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Wednesday, October 30, 2019
Address Okružná 4, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
A|K|M|V Company Services Slovakia s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2016 – Wednesday, March 15, 2017
Address Račianske mýto 1/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/113427/B
Legal status: Zaniknutá spoločnosť
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, October 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.10.2019 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ 14/B Naseby Road, Birmingham B8 3HE, Spojené kráľovstvo Británie a Severného Írska
Thursday, March 16, 2017Rozhodnutie jediného spoločníka zo dňa 27.02.2017

Wharup s.r.o.

Registered office

Wharup s.r.o.

Klincová 37, 82108 Bratislava

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Wharup s.r.o.

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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