WINKLER & WEBER s.r.o.

Company financial profile・Company ID 31566499・Veterná 8, 81103 Bratislava・Founded 1992

Financial report Financial statements

Active

Turnover 2025

17 K €

−86 %

Company ID: 31566499
Tax ID: 2020470309
VAT ID: SK2020470309, under §4, registered since Thursday, February 1, 2001

Registered office: WINKLER & WEBER s.r.o.Veterná 8 81103 Bratislava
Established: Friday, June 26, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/122237/B

Profit 2025

−927 €

−103 %Net profit after tax

Assets

81 K €

−4.4 %Total assets, stated excl. VAT

Equity

5,151 €

−15 %Assets less external liabilities

Debt ratio

93.6 %

+0.8 ppLiabilities / total assets

Gross margin

58.5 %

+1,628 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−103 %

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

Revenue

+3,802 %

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.

Net margin

-5.4 %

−29 pp

Profit / revenue

Profit margin

-5.5 %

−6,818 pp

Profit / sales

ROA

-1.1 %

−36 pp

Return on assets

ROE

-18.0 %

−503 pp

Return on equity

Return on costs

-5.1 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

57.5 %

+63 pp

Added value / revenue

Earnings before tax

−587 €

−102 %

Profit + income tax

Effective tax

-57.9 %

−61 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	18 K €	22 K €	433 €	17 K €
Value added	9,561 €	14 K €	−6,794 €	9,885 €
Operating revenue	18 K €	22 K €	125 K €	17 K €
Profit after tax	−2,688 €	−1,210 €	29 K €	−927 €
Income tax	0 €	0 €	969 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets58 K €

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

Liabilities and equity

Equity5,151 €
Liabilities76 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	187 K €	176 K €	84 K €	81 K €
Non-current assets	96 K €	101 K €	29 K €	23 K €
Property, plant and equipment	96 K €	101 K €	29 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	90 K €	74 K €	55 K €	58 K €
Inventory	25 K €	25 K €	25 K €	25 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,420 €	6,000 €	507 €	19 K €
Financial accounts	57 K €	44 K €	30 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	187 K €	176 K €	84 K €	81 K €
Equity	−22 K €	−23 K €	6,078 €	5,151 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−31 K €	−33 K €	−34 K €	−4,922 €
Profit/loss for the accounting period after tax	−2,688 €	−1,210 €	29 K €	−927 €
Liabilities	209 K €	199 K €	78 K €	76 K €
Non-current liabilities	0 €	0 €	3 €	0 €
Current liabilities	207 K €	199 K €	78 K €	75 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,989 €	595 €	445 €	445 €

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 deductionLatest taxable periodQ126Excess deduction for the period218.41 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
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 contractMonday, September 23, 2013

Largest partners

View all

Spojená škola, Pezinok1×0 €Monday, September 23, 2013

Recent contracts

View all

Zmluva o nájme pozemku
Spojená škola, Pezinok0 €Monday, September 23, 2013

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

Business activities

20 registered activities

automatizované spracovanie dátValid from Saturday, November 17, 2007
leasingová činnosť v rozsahu voľnej živnostiValid from Saturday, November 17, 2007
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľnostíValid from Saturday, November 17, 2007
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Saturday, November 17, 2007
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Saturday, November 17, 2007
prenájom nehnuteľnostíValid from Saturday, November 17, 2007
prenájom nehnuteľností, bytových, nebytových priestorov spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 17, 2007
prieskum trhuValid from Saturday, November 17, 2007
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností /realitná činnosť/Valid from Saturday, November 17, 2007
vedenie účtovníctvaValid from Saturday, November 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

MVDr. Roman PolakovičActive
Konateľfrom Monday, October 15, 2007
Address Hurbanova 768/4, 97901 Rimavská Sobota, Slovenská republika
Jana VaškováEnded
KonateľWednesday, December 29, 2010 – Tuesday, July 31, 2018
Address Moskovská, 12, 811 08, Bratislava, Slov enská republika
Dr. Roman PolakovičEnded
KonateľMonday, October 15, 2007 – Monday, January 10, 2011
Address Hurbanova 768/2, 97901 Rimavská Sobota, Slovenská republika
MUDr. Patrícia HusárováEnded
KonateľMonday, November 29, 1999 – Wednesday, July 23, 2003
Address Dobšinského 26/1, Rimavská Sobota, Slovenská republika
MUDr. Patrícia HusárováEnded
KonateľFriday, July 31, 1998 – Monday, January 10, 2011
Address Horná Mičiná 179, 97401 Horná Mičiná, Slovenská republika
MVDr. Roman P o l a k o v i čEnded
KonateľFriday, June 26, 1992 – Sunday, November 28, 1999
Address Pionierska 21/39, Rimavská Sobota, Slovenská republika

Related persons

1 active of 10

MVDr. Roman PolakovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 1, 2018
Address Hurbanova 768/4, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution10,000 EUR
Jana VaškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Tuesday, July 31, 2018
Address Moskovská, 12, 811 08, Bratislava, Slov enská republika
Share100 %Contribution10,000 EUR
MUDr. Patrícia HusárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, January 10, 2011
Address Horná Mičiná 179, 97401 Horná Mičiná, Slovenská republika
Share80 %Contribution5,312 EUR
MVDr. Roman PolakovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, January 10, 2011
Address Hurbanova 768/2, Rimavská Sobota, Slovenská republika
Share20 %Contribution1,328 EUR
MUDr. Patrícia HusárováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2003 – Tuesday, February 9, 2010
Address Horná Mičiná 179, 97401 Horná Mičiná, Slovenská republika
Share80 %Contribution160,000 SKK
MVDr. Roman PolakovičEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2003 – Tuesday, February 9, 2010
Address Hurbanova 768/2, Rimavská Sobota, Slovenská republika
Share20 %Contribution40,000 SKK
MUDr. Patrícia HusárováEnded
Spoločník v.o.s. / s.r.o.Monday, November 29, 1999 – Wednesday, July 23, 2003
Address Dobšinského 26/1, Rimavská Sobota, Slovenská republika
Share20 %Contribution40,000 SKK
MVDr. Roman PolakovičEnded
Spoločník v.o.s. / s.r.o.Monday, November 29, 1999 – Wednesday, July 23, 2003
Address Hurbanova 768/2, Rimavská Sobota, Slovenská republika
Share80 %Contribution160,000 SKK
MUDr. Patrícia P o l a k o v i č o v aEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 1992 – Sunday, November 28, 1999
Address Hurbanova 2/2, Rimavská Sobota, Slovenská republika
Share20 %Contribution20,000 SKK
MVDr. Roman P o l a k o v i čEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 1992 – Sunday, November 28, 1999
Address Pionierska 21/39, Rimavská Sobota, Slovenská republika
Share80 %Contribution80,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Veterná 8, 81103 Bratislava, Slovenská republikafrom Tuesday, July 25, 2017
- Hurbanova 768/4, 97901 Rimavská Sobota, Slovenská republikaTuesday, January 11, 2011 – Monday, July 24, 2017
- Hurbanova 768/2, 97901 Rimavská Sobota, Slovenská republikaMonday, November 29, 1999 – Monday, January 10, 2011
- Pionierska 21/39, 97901 Rimavská Sobota, Slovenská republikaFriday, June 26, 1992 – Sunday, November 28, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/122237/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, July 24, 2003. Uznesením mimoriadneho valného zhromaždenia zo dňa 12.12.2002 bolo prijaté úplné znenie spoločenskej zmluvy.
Monday, February 19, 2001. Na valnom zhromaždení konanom dňa 29.11.2000 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 2.
Monday, November 29, 1999. Na valnom zhromaždení konanom dňa 31.7.1998 bol schválený Dodatok č.1, ktorým bola upravená spoločenská zmluva v súlade s ust. zák. č. 11/98 Z.z. Starý spis: S.r.o. 1821
Friday, June 26, 1992Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.5.1992 podľa § 105 a nasl.Obchodného zákonníka č. 513/91 Zb.

WINKLER & WEBER s.r.o.

Registered office

WINKLER & WEBER s.r.o.

Veterná 8, 81103 Bratislava

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WINKLER & WEBER 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

Registered office

Registration

Legal facts

Registered office

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