Company data from Slovak public registers

Andromia Insight

WID, s.r.o.

Company financial profile・Company ID 36423025・Oščadnica 129, 02301 Oščadnica・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

83 K €

−3.3 %
Company ID
36423025
Tax ID
2021881741
VAT ID
SK2021881741, under §4, registered since Friday, July 1, 2005
Registered office
WID, s.r.o.Oščadnica 129 02301 Oščadnica
Established
Friday, September 10, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/15446/L

Profit 2025

74 K €

+15 %Net profit after tax

Assets

86 K €

+8.7 %Total assets, stated excl. VAT

Equity

449 K €

+2.2 %Assets less external liabilities

Debt ratio

-421.0 %

+33 ppLiabilities / total assets

Gross margin

89.6 %

−5.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+15 %
29 K €55 K €58 K €60 K €65 K €64 K €74 K €2014202020212022202320242025201429 K €202055 K €202158 K €202260 K €202365 K €202464 K €202574 K €

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

Revenue

−3.3 %
58 K €74 K €78 K €79 K €85 K €86 K €83 K €2014202020212022202320242025201458 K €202074 K €202178 K €202279 K €202385 K €202486 K €202583 K €

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

Income tax

Tax liability trend

7,911 €10 K €16 K €16 K €18 K €17 K €0 €2014202020212022202320242025Total tax · 20147,911 €Total tax · 202010 K €Total tax · 202116 K €Total tax · 202216 K €Total tax · 202318 K €Total tax · 202417 K €Total tax · 20250 €Current tax · 20147,911 €Current tax · 202010 K €Current tax · 202116 K €Current tax · 202216 K €Current tax · 202318 K €Current tax · 202417 K €Current tax · 20250 €

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

88.8 %

+14 pp

Profit / revenue

Profit margin

88.8 %

+14 pp

Profit / sales

ROA

85.9 %

+5.0 pp

Return on assets

ROE

16.5 %

+1.9 pp

Return on equity

Return on costs

792.3 %

+501 pp

Profit / (revenue − profit)

Added value to revenue

89.5 %

−5.6 pp

Added value / revenue

Earnings before tax

74 K €

−8.9 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

58 K €201474 K €202078 K €202179 K €202285 K €202386 K €202483 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 goods79 K €85 K €86 K €83 K €
Value added77 K €84 K €82 K €75 K €
Operating revenue79 K €85 K €86 K €83 K €
Profit after tax60 K €65 K €64 K €74 K €
Income tax16 K €18 K €17 K €0 €
Current income tax16 K €18 K €17 K €0 €

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 assets0 €
  • Current assets86 K €
  • Accruals and deferrals178 €

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

Liabilities and equity

  • Equity449 K €
  • Liabilities−363 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets78 K €81 K €79 K €86 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €81 K €79 K €86 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €11 K €11 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts68 K €70 K €68 K €60 K €
Accruals and deferrals137 €148 €159 €178 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €81 K €79 K €86 K €
Equity375 K €441 K €439 K €449 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years308 K €368 K €368 K €368 K €
Profit/loss for the accounting period after tax60 K €65 K €64 K €74 K €
Liabilities−297 K €−360 K €−360 K €−363 K €
Non-current liabilities24 €54 €33 €24 €
Current liabilities−301 K €−363 K €−363 K €−366 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,441 €3,441 €3,441 €3,441 €
Accruals and deferrals0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period467.88 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • - automatizované spracovanie dátValid from Friday, September 10, 2004
  • - grafické spracovanie na počítačiValid from Friday, September 10, 2004
  • - kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, September 10, 2004
  • - maloobchodná a veľkoobchodná činnosť v rozsahu voľných živnostíValid from Friday, September 10, 2004
  • - organizovanie kultúrnych, spoločenských a športových podujatíValid from Friday, September 10, 2004
  • - organizovanie prednášok, kurzov a školeníValid from Friday, September 10, 2004
  • - podnikateľské poradenstvoValid from Friday, September 10, 2004
  • - prekladateľské a tlmočnícke práceValid from Friday, September 10, 2004
  • - prenájom hnuteľných a nehnuteľných vecíValid from Friday, September 10, 2004
  • - prieskum trhu a verejnej mienkyValid from Friday, September 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Wouter Joris Geert DemanActive
    Konateľfrom Friday, September 10, 2004

    Address Oščadnica 129, Oščadnica, Slovenská republika

  • Ir. Wouter Joris Geert DemanEnded
    KonateľFriday, September 10, 2004 – Wednesday, February 14, 2018

    Address Oščadnica 129, Oščadnica, Slovenská republika

  • Ivana DemanováEnded
    KonateľFriday, September 10, 2004 – Tuesday, November 12, 2024

    Address Oščadnica 129, Oščadnica, Slovenská republika

Related persons

1 active of 10
  • Wouter Joris Geert DemanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024

    Address Oščadnica 129, 02301 Oščadnica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ivana DemanováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2024 – Monday, November 18, 2024

    Address Oščadnica 129, 02301 Oščadnica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Wouter Joris Geert DemanEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2024 – Monday, November 18, 2024

    Address Oščadnica 129, 02301 Oščadnica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ivana DemanováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 21, 2022 – Tuesday, November 12, 2024

    Address Oščadnica 129, 02301 Oščadnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Wouter Joris Geert DemanEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 21, 2022 – Tuesday, November 12, 2024

    Address Oščadnica 129, 02301 Oščadnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Wouter Joris Geert DemanEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 15, 2018 – Friday, May 20, 2022

    Address Oščadnica 129, Oščadnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ir. Wouter Joris Geert DemanEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Wednesday, February 14, 2018

    Address Oščadnica 129, Oščadnica, Slovenská republika

  • Ivana DemanováEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Friday, May 20, 2022

    Address Oščadnica 129, Oščadnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ir. Wouter Joris Geert DemanEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2004 – Friday, November 20, 2009

    Address Oščadnica 129, Oščadnica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ivana DemanováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2004 – Friday, November 20, 2009

    Address Oščadnica 129, Oščadnica, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/15446/L
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WID, s.r.o.

Registered office

WID, s.r.o.

Oščadnica 129, 02301 Oščadnica

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