Company data from Slovak public registers

Wharup s.r.o.

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

Terminated since Thursday, October 31, 2019

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 %Net profit after tax

Assets

9,070 €

+23 %Total assets, stated excl. VAT

Equity

8,611 €

+25 %Assets less external liabilities

Debt ratio

5.1 %

−1.7 ppLiabilities / total assets

Gross margin

5.0 %

−0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8.7 %
0 €1,888 €1,723 €20162017201820160 €20171,888 €20181,723 €

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

Revenue

−10 %
0 €49 K €44 K €20162017201820160 €201749 K €201844 K €

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

Income tax

Tax liability trend

0 €502 €458 €201620172018Total tax · 20160 €Total tax · 2017502 €Total tax · 2018458 €

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

3.9 %

+0.1 pp

Profit / revenue

Profit margin

3.9 %

+0.1 pp

Profit / sales

ROA

19.0 %

−6.6 pp

Return on assets

ROE

20.0 %

−7.4 pp

Return on equity

Return on costs

4.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

5.0 %

Added value / revenue

Earnings before tax

2,181 €

−8.7 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201649 K €201744 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 goods0 €49 K €44 K €
Value added0 €2,455 €2,181 €
Operating revenue0 €49 K €44 K €
Profit after tax0 €1,888 €1,723 €
Income tax0 €502 €458 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,070 €

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

Liabilities and equity

  • Equity8,611 €
  • Liabilities459 €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets5,000 €7,390 €9,070 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €7,390 €9,070 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts5,000 €7,390 €9,070 €

Liabilities and equity

Item201620172018
Total equity and liabilities5,000 €7,390 €9,070 €
Equity5,000 €6,888 €8,611 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €1,888 €
Profit/loss for the accounting period after tax0 €1,888 €1,723 €
Liabilities0 €502 €459 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €502 €459 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • KonateľMonday, February 27, 2017 – Wednesday, October 30, 2019

    Address Okružná 4, 91701 Trnava, Slovenská republika

  • 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
  • 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.Ended
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Klincová 37, 82108 Bratislava, Slovenská republikaTuesday, April 11, 2017 – Wednesday, October 30, 2019
    • Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, March 16, 2017 – Monday, April 10, 2017
    • Račianske mýto 1/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, August 13, 2016 – Wednesday, March 15, 2017

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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