Active

W & V, spol. s r.o.

Company financial profile・Company ID 31627781・Tulská 43, 97401 Banská Bystrica・Founded 1995

Financial report Financial statements

Turnover 2025

521 K €

−15 %

Company ID: 31627781
Tax ID: 2020411118
VAT ID: SK2020411118, under §4, registered since Tuesday, April 25, 1995

Registered office: W & V, spol. s r.o.Tulská 43 97401 Banská Bystrica
Established: Wednesday, April 19, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/2663/S

Profit 2025

37 K €

−0.7 %

Assets

901 K €

−5.2 %

Equity

624 K €

+6.2 %

Debt ratio

30.7 %

−7.5 pp

Gross margin

13.2 %

−3.8 pp

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Andromia score

—

Profit

−0.7 %

Revenue

−7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

+1.0 pp

Profit / revenue

ROA

4.1 %

+0.2 pp

Return on assets

ROE

5.9 %

−0.4 pp

Return on equity

Current ratio

1.68

+9.7 %

Current assets / current liabilities

Earnings before tax

47 K €

−2.0 %

Profit + income tax

Effective tax

21.7 %

−1.0 pp

Income tax / earnings before tax

Net working capital

81 K €

−20 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	601 K €	441 K €	491 K €	454 K €
Value added	112 K €	124 K €	83 K €	60 K €
Operating revenue	728 K €	656 K €	614 K €	521 K €
Profit after tax	92 K €	102 K €	37 K €	37 K €
Income tax	25 K €	28 K €	11 K €	10 K €

Assets

Non-current assets701 K €
Current assets201 K €

Liabilities and equity

Equity624 K €
Liabilities277 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	986 K €	977 K €	951 K €	901 K €
Non-current assets	726 K €	682 K €	659 K €	701 K €
Property, plant and equipment	726 K €	682 K €	659 K €	701 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	260 K €	294 K €	292 K €	201 K €
Inventory	115 K €	161 K €	167 K €	95 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	139 K €	100 K €	102 K €	76 K €
Financial accounts	5,385 €	34 K €	23 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	986 K €	977 K €	951 K €	901 K €
Equity	449 K €	551 K €	588 K €	624 K €
Share capital	23 K €	23 K €	23 K €	23 K €
Profit/loss of previous years	332 K €	423 K €	525 K €	562 K €
Profit/loss for the accounting period after tax	92 K €	102 K €	37 K €	37 K €
Liabilities	537 K €	426 K €	363 K €	277 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	299 K €	262 K €	191 K €	119 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	213 K €	140 K €	147 K €	152 K €
Provisions	5,367 €	3,378 €	4,837 €	5,294 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- poskytovanie leasingových služiebValid from Thursday, September 3, 1998
- poskytovanie poľnohospodárskzch mechanizmov pre rastlinnú výrobuValid from Thursday, September 3, 1998
- prenájom poľnohospodárskych strojov a zariadeníValid from Thursday, September 3, 1998
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Wednesday, April 19, 1995
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Wednesday, April 19, 1995
- poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, April 19, 1995
- sprostredkovateľská činnosť v obchode a služiebValid from Wednesday, April 19, 1995

Statutory bodies and related persons

Statutory body

2 active of 4

Martin Friedrich Richard Wagner
Konateľfrom Monday, February 16, 2004
Address Rathausstrasse 12, Holzhausen, Nemecká spolková republika
Ing. Rastislav Vacho
Konateľfrom Wednesday, April 19, 1995
Address Tulská 43, 97404 Banská Bystrica, Slovenská republika
Martin Friedrich Richard WagnerInactive
KonateľMonday, February 16, 2004 – Monday, February 17, 2020
Address Holzhausen, 29, Konigsberg, Spolková republika Nemecko
Ing. Rastislav VachoInactive
KonateľWednesday, April 19, 1995 – Friday, January 28, 2005
Address Tulská 43, Banská Bystrica, Slovenská republika

Related persons

2 active of 8

Ing. Rastislav Vacho
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020
Address Tulská 43, Banská Bystrica, Slovenská republika
Share40 %Contribution9,295 EUR
Martin Friedrich Richard Wagner
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020
Address Rathausstrasse 12, Holzhausen, Nemecká spolková republika
Share60 %Contribution13,942 EUR
Ing. Rastislav VachoInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Monday, February 17, 2020
Address Tulská 43, Banská Bystrica, Slovenská republika
Share40 %Contribution280,000 SKK
Martin Friedrich WagnerInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Monday, February 17, 2020
Address Holzhausen, 26, Konigsberg, Nemecko
Share60 %Contribution420,000 SKK
Ing. Rastislav VachoInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 1998 – Friday, January 28, 2005
Address Tulská 43, Banská Bystrica, Slovenská republika
Share40 %Contribution80,000 SKK
Martin Friedrich WágnerInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 1998 – Friday, January 28, 2005
Address Holzhausen, 26, Konigsberg, Nemecko
Share60 %Contribution120,000 SKK
Ing. Rastislav VachoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 1995 – Wednesday, September 2, 1998
Address Tulská 43, Banská Bystrica, Slovenská republika
Share40 %Contribution40,000 SKK
Martin Friedrich WágnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 1995 – Wednesday, September 2, 1998
Address Holzhausen, 26, Konigsberg, Nemecko
Share60 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/2663/S
Main activity: Maloobchod s hodinami a šperkami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, September 3, 1998Vallné zhromaždenie konané dňa 23.7.1998 schválilo Dodatok č. 1, ktorým bola upravená spoločenská zmluva v zmysle zák.č. 11/1998 Z.z.
Wednesday, April 19, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.3.1995 podľa §§ 24, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 7175

W & V, spol. s r.o.

Registered office

W & V, spol. s r.o.

Tulská 43, 97401 Banská Bystrica

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W & V, spol. 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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