WILLFORM, s.r.o.

Company financial profile・Company ID 52468682・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2019

Financial report Financial statements

Terminated since Friday, April 3, 2026

Turnover 2023

0 €

−100 %

Company ID: 52468682
Tax ID: —
VAT ID: —

Registered office: WILLFORM, s.r.o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established: Wednesday, June 26, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46638/V
Dissolution date: Friday, April 3, 2026

Profit 2023

−5,403 €

+71 %Net profit after tax

Assets

3,905 €

−1.1 %Total assets, stated excl. VAT

Equity

−18 K €

−45 %Assets less external liabilities

Debt ratio

549.1 %

+142 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+71 %

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

-138.4 %

+336 pp

Return on assets

ROE

30.8 %

−123 pp

Return on equity

Return on costs

-100.0 %

−2.3 pp

Profit / (revenue − profit)

Earnings before tax

−5,403 €

+71 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.19

−26 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−53 %

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

Liquidity ratio 2

0.19

−26 %

(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	2020	2021	2022	2023
Sales of products, services and goods	117 K €	274 K €	432 €	0 €
Value added	18 K €	37 K €	−1,422 €	0 €
Operating revenue	119 K €	294 K €	448 €	0 €
Profit after tax	16 K €	−15 K €	−19 K €	−5,403 €
Income tax	4,217 €	0 €	0 €	0 €
Current income tax	4,217 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	71 K €	15 K €	5,228 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,905 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−18 K €
Liabilities21 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	111 K €	55 K €	3,947 €	3,905 €
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	111 K €	55 K €	3,947 €	3,905 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	55 K €	3,832 €	3,832 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	809 €	115 €	73 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	111 K €	55 K €	3,947 €	3,905 €
Equity	21 K €	5,960 €	−12 K €	−18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	1,587 €	1,587 €	1,586 €
Profit/loss of previous years	0 €	14 K €	0 €	−19 K €
Profit/loss for the accounting period after tax	16 K €	−15 K €	−19 K €	−5,403 €
Liabilities	90 K €	50 K €	16 K €	21 K €
Non-current liabilities	0 €	284 €	344 €	363 €
Current liabilities	90 K €	49 K €	16 K €	21 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

Public sector partner

Registered since

Wednesday, July 8, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 2, 2023)Verified by: Mgr. Radovan Spišák

Beneficial owners

Mgr. Miriam CilovičWuppertálska 23, 04001 Košice - mestská časť Sídlisko KVP
from Wednesday, July 8, 2020

Business activities

14 registered activities

administratívne službyValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 26, 2019 – Thursday, April 2, 2026
počítačové službyValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
prenájom hnuteľných vecíValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 26, 2019 – Thursday, April 2, 2026
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, June 26, 2019 – Thursday, April 2, 2026

Statutory bodies and related persons

Statutory body

0 active of 2

Asmir CilovičEnded
KonateľTuesday, August 31, 2021 – Wednesday, October 2, 2024
Address Kvetná 519/4, 04420 Malá Ida, Slovenská republika
Mgr. Miriam CilovičEnded
KonateľWednesday, June 26, 2019 – Tuesday, August 31, 2021
Address Wuppertálska 1405/23, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

0 active of 2

Asmir ZumberovičEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2024 – Thursday, April 2, 2026
Address Višegradská 062, 36300 Novi Pazar, Srbská republika
Share100 %Contribution5,000 EUR
Mgr. Miriam CilovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Wednesday, October 2, 2024
Address Wuppertálska 1405/23, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaThursday, October 3, 2024 – Thursday, April 2, 2026
- Revúcka 14, 04011 Košice - mestská časť Pereš, Slovenská republikaSaturday, August 21, 2021 – Wednesday, October 2, 2024
- Žižkova 4E, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, June 26, 2019 – Friday, August 20, 2021
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, April 3, 2026
- Zaniknutá spoločnosťfrom Friday, April 3, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46638/V
Legal status: Zaniknutá spoločnosť
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Friday, April 3, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.4.2026 Právny dôvod výmazu: ex offo výmaz
Friday, April 3, 2026Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 30EX 910/22, ktoré v zmysle § 61n ods. 6 Exekučného poriadku bolo uverejnené v obchodnom vestníku č. 144/2025 dňa 29.7.2025.
Friday, April 3, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 30.1.2026 Právny dôvod zrušenia: upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.
Saturday, February 14, 2026Dňa 25.01.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/20/2025.

WILLFORM, s.r.o.

Registered office

WILLFORM, s.r.o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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WILLFORM, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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