Company data from Slovak public registers

WABI, s.r.o.

Company financial profile・Company ID 35880058・Kalinčiakova 1072/4, 90201 Pezinok・Founded 2004

Active

Turnover 2025

23 K €

−6.1 %
Company ID
35880058
Tax ID
2021842735
VAT ID
SK2021842735, under §4, registered since Friday, September 1, 2006
Registered office
WABI, s.r.o.Kalinčiakova 1072/4 90201 Pezinok
Established
Saturday, March 27, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31125/B

Profit 2025

−76 K €

+11 %Net profit after tax

Assets

330 K €

−11 %Total assets, stated excl. VAT

Equity

−1.63 M €

−4.9 %Assets less external liabilities

Debt ratio

594.2 %

+74 ppLiabilities / total assets

Gross margin

30.4 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11 %
−164 K €−145 K €−113 K €−114 K €−80 K €−67 K €−120 K €−97 K €−71 K €−91 K €−86 K €−76 K €2014201520162017201820192020202120222023202420252014−164 K €2015−145 K €2016−113 K €2017−114 K €2018−80 K €2019−67 K €2020−120 K €2021−97 K €2022−71 K €2023−91 K €2024−86 K €2025−76 K €

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

Revenue

−17 %
53 K €68 K €68 K €64 K €69 K €74 K €31 K €11 K €11 K €17 K €24 K €20 K €201420152016201720182019202020212022202320242025201453 K €201568 K €201668 K €201764 K €201869 K €201974 K €202031 K €202111 K €202211 K €202317 K €202424 K €202520 K €

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

Income tax

Tax liability trend

960 €2,305 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,305 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-335.8 %

+19 pp

Profit / revenue

Profit margin

-384.2 %

−28 pp

Profit / sales

ROA

-23.1 %

+0.1 pp

Return on assets

ROE

4.7 %

−0.8 pp

Return on equity

Return on costs

-77.1 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

+4.7 pp

Added value / revenue

Earnings before tax

−76 K €

+11 %

Profit + income tax

Effective tax

-0.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

53 K €201468 K €201568 K €201665 K €201769 K €201874 K €201931 K €202011 K €202111 K €202217 K €202324 K €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods11 K €17 K €24 K €20 K €
Value added1,937 €3,260 €5,272 €6,025 €
Operating revenue11 K €17 K €24 K €23 K €
Profit after tax−71 K €−91 K €−86 K €−76 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets256 K €
  • Current assets75 K €

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

Liabilities and equity

  • Equity−1.63 M €
  • Liabilities1.96 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets453 K €400 K €370 K €330 K €
Non-current assets381 K €339 K €297 K €256 K €
Property, plant and equipment381 K €339 K €297 K €256 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €61 K €73 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €61 K €71 K €71 K €
Financial accounts1,381 €126 €2,388 €4,170 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities453 K €400 K €370 K €330 K €
Equity−1.4 M €−1.49 M €−1.56 M €−1.63 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1.33 M €−1.4 M €−1.48 M €−1.56 M €
Profit/loss for the accounting period after tax−71 K €−91 K €−86 K €−76 K €
Liabilities1.85 M €1.89 M €1.93 M €1.96 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities140 K €139 K €140 K €137 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €350 €450 €450 €

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 period0526Excess deduction for the period0 €Tax liability for the period124.85 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • faktoring a forfaiting,Valid from Saturday, March 27, 2004
  • kopírovacie práce,Valid from Saturday, March 27, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 27, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, March 27, 2004
  • obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Saturday, March 27, 2004
  • organizovanie odborných kurzov a školení,Valid from Saturday, March 27, 2004
  • prenájom a požičiavanie spotrebného a priemyselného tovaru,Valid from Saturday, March 27, 2004
  • prenájom nehnuteľností s poskytovaním iných než základných služieb,Valid from Saturday, March 27, 2004
  • reklamná činnosť,Valid from Saturday, March 27, 2004
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, March 27, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, May 2, 2024

    Address Dubová 3388/1A, 90031 Stupava, Slovenská republika

  • KonateľWednesday, August 19, 2009 – Tuesday, May 28, 2024

    Address Ružová dolina 20, 82109 Bratislava, Slovenská republika

  • KonateľSaturday, March 27, 2004 – Friday, October 9, 2009

    Address Beniakova 24, 84105 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2024

    Address Palisády 29/A, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,638.77 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Tuesday, May 28, 2024

    Address Palisády 29/A, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,638.77 EUR
  • HYPOFIN -invest, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Tuesday, August 30, 2022

    Address Palisády 29/A, 81106 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Friday, October 9, 2009

    Address Kounicova, 22/77, 602 00, Brno-Žabovřesky, Ćeská republika

    Share75 %Contribution150,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Friday, October 9, 2009

    Address Beniakova 24, 84105 Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, March 27, 2004 – Friday, October 1, 2004

    Address Beniakova 24, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Kalinčiakova 1072/4, 90201 Pezinok, Slovenská republikafrom Tuesday, August 1, 2006
    • Lazaretská 31, 81109 Bratislava, Slovenská republikaSaturday, March 27, 2004 – Monday, July 31, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31125/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, October 10, 2009Zápisnica z valného zhromaždenia zo dňa 19.08.2009. Rozhodnutie jediného spoločníka zo dňa 07.09.2009.
  • Tuesday, August 1, 2006Zápisnica z valného zhromaždenia zo dňa 26.06.2006.
  • Saturday, March 27, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 3. 3. 2004.
WABI, s.r.o.

Registered office

WABI, s.r.o.

Kalinčiakova 1072/4, 90201 Pezinok

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