Company data from Slovak public registers

Andromia Insight

WOTRA s.r.o.

Company financial profile・Company ID 36289183・Klincová 37/B, 82108 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2018

42 K €

−36 %
Company ID
36289183
Tax ID
2022174077
VAT ID
—
Registered office
WOTRA s.r.o.Klincová 37/B 82108 Bratislava
Established
Thursday, March 30, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/92874/B

Profit 2018

4,264 €

−85 %Net profit after tax

Assets

10 K €

+107 %Total assets, stated excl. VAT

Equity

−202 K €

+2.1 %Assets less external liabilities

Debt ratio

2,108.6 %

−2,229 ppLiabilities / total assets

Gross margin

31.8 %

+20 ppGross profit / sales
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Andromia score

—

Profit

−85 %
3,311 €−116 K €3,718 €28 K €4,264 €2014201520162017201820143,311 €2015−116 K €20163,718 €201728 K €20184,264 €

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

Revenue

+29 %
94 K €101 K €56 K €33 K €42 K €20142015201620172018201494 K €2015101 K €201656 K €201733 K €201842 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 €2,450 €1,048 €7,379 €2,379 €20142015201620172018Total tax · 2014960 €Total tax · 20152,450 €Total tax · 20161,048 €Total tax · 20177,379 €Total tax · 20182,379 €

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

10.1 %

−32 pp

Profit / revenue

Profit margin

10.1 %

−75 pp

Profit / sales

ROA

42.4 %

−527 pp

Return on assets

ROE

-2.1 %

+11 pp

Return on equity

Return on costs

11.3 %

−61 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

+26 pp

Added value / revenue

Earnings before tax

6,643 €

−81 %

Profit + income tax

Effective tax

35.8 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

94 K €2014105 K €201556 K €201666 K €201742 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods101 K €56 K €33 K €42 K €
Value added11 K €6,897 €3,820 €13 K €
Operating revenue105 K €56 K €66 K €42 K €
Profit after tax−116 K €3,718 €28 K €4,264 €
Income tax2,450 €1,048 €7,379 €2,379 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets10 K €

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

Liabilities and equity

  • Equity−202 K €
  • Liabilities212 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets21 K €16 K €4,873 €10 K €
Non-current assets620 €0 €0 €0 €
Property, plant and equipment96 €0 €0 €0 €
Non-current intangible assets524 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €16 K €4,873 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,728 €13 K €1,154 €6,211 €
Financial accounts14 K €3,640 €3,719 €3,857 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities21 K €16 K €4,873 €10 K €
Equity−238 K €−234 K €−206 K €−202 K €
Share capital19 K €19 K €19 K €19 K €
Profit/loss of previous years−209 K €−325 K €−321 K €−295 K €
Profit/loss for the accounting period after tax−116 K €3,718 €28 K €4,264 €
Liabilities259 K €251 K €211 K €212 K €
Non-current liabilities0 €0 €203 K €203 K €
Current liabilities259 K €251 K €8,419 €240 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractFriday, October 6, 2017

Largest partners

View all

Recent contracts

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

Business activities

18 registered activities

  • demolácie bez použitia výbušnín - prípravné práce pre stavbuValid from Thursday, March 30, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Thursday, March 30, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Thursday, March 30, 2006
  • maliarske, natieračské a sklenárske práceValid from Thursday, March 30, 2006
  • montáž sadrokartónuValid from Thursday, March 30, 2006
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, March 30, 2006
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Thursday, March 30, 2006
  • pílenie, hobľovanie a impregnovanie drevaValid from Thursday, March 30, 2006
  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, March 30, 2006
  • rastlinná výrobaValid from Thursday, March 30, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Igor ŠkorecActive
    Konateľfrom Tuesday, December 10, 2019

    Address Novozámocká 874/6, 94901 Nitra - Staré mesto, Slovenská republika

  • Katarína HélováEnded
    KonateľTuesday, March 3, 2009 – Wednesday, February 12, 2020

    Address Na Hrázi 269, 68722 Ostrožská Nová Ves, Chylice, Česká republika

  • Václav HélEnded
    KonateľTuesday, March 3, 2009 – Wednesday, February 12, 2020

    Address Na Hrázi 269, 68722 Ostrožská Nová Ves, Chylice, Česká republika

  • Daniel KusendaEnded
    KonateľThursday, March 30, 2006 – Thursday, March 12, 2009

    Address Hodská 1360, 92401 Galanta, Slovenská republika

Related persons

1 active of 3
  • Igor ŠkorecActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020

    Address Novozámocká 874/6, 94901 Nitra - Staré mesto, Slovenská republika

    Share100 %Contribution18,589 EUR
  • Václav HélEnded
    Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Wednesday, February 12, 2020

    Address Na Hrázi 269, 68722 Ostrožská Nová Ves, Chylice, Česká republika

    Share100 %Contribution18,589 EUR
  • Daniel KusendaEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Thursday, March 12, 2009

    Address Hodská 1360, 92401 Galanta, Slovenská republika

    Share100 %Contribution560,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • WOTRA s.r.o.from Thursday, February 13, 2020
    • WOOD TRANS, s.r.o.Thursday, March 30, 2006 – Wednesday, February 12, 2020

  • Registered office

    3 records
    • Klincová 37/B, 82108 Bratislava, Slovenská republikafrom Wednesday, September 18, 2013
    • Hodská 1665/115, 92401 Galanta, Slovenská republikaFriday, March 13, 2009 – Tuesday, September 17, 2013
    • Hodská 1360, 92401 Galanta, Slovenská republikaThursday, March 30, 2006 – Thursday, March 12, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/92874/B
Main activity
Spracovanie a konečná úprava dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
WOTRA s.r.o.

Registered office

WOTRA s.r.o.

Klincová 37/B, 82108 Bratislava

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