WAP - TUS, spol. s r.o.

Company financial profile・Company ID 36489778・F. Hečku 570/49, 05801 Poprad・Founded 2003

Financial report Financial statements

Active

Turnover 2025

163 K €

+47 %

Company ID: 36489778
Tax ID: 2021763458
VAT ID: SK2021763458, under §4, registered since Thursday, January 29, 2004

Registered office: WAP - TUS, spol. s r.o.F. Hečku 570/49 05801 Poprad
Established: Thursday, December 18, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14551/P

Profit 2025

−973 €

+98 %Net profit after tax

Assets

129 K €

+14 %Total assets, stated excl. VAT

Equity

−23 K €

−4.3 %Assets less external liabilities

Debt ratio

118.2 %

−1.7 ppLiabilities / total assets

Gross margin

24.0 %

+55 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

+47 %

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

-0.6 %

+46 pp

Profit / revenue

Profit margin

-0.6 %

+46 pp

Profit / sales

ROA

-0.8 %

+45 pp

Return on assets

ROE

4.2 %

−224 pp

Return on equity

Return on costs

-0.6 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

24.0 %

+55 pp

Added value / revenue

Earnings before tax

−493 €

+99 %

Profit + income tax

Effective tax

-97.4 %

−96 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	108 K €	99 K €	111 K €	163 K €
Value added	18 K €	14 K €	−34 K €	39 K €
Operating revenue	108 K €	99 K €	111 K €	163 K €
Profit after tax	4,446 €	894 €	−51 K €	−973 €
Income tax	577 €	57 €	479 €	480 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,897 €	9,207 €	10 K €	26 K €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets76 K €

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

Liabilities and equity

Equity−23 K €
Liabilities152 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	64 K €	96 K €	113 K €	129 K €
Non-current assets	7,882 €	27 K €	50 K €	52 K €
Property, plant and equipment	7,882 €	27 K €	50 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	68 K €	62 K €	76 K €
Inventory	24 K €	29 K €	29 K €	41 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,772 €	11 K €	9,756 €	13 K €
Financial accounts	26 K €	28 K €	24 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	64 K €	96 K €	113 K €	129 K €
Equity	28 K €	29 K €	−22 K €	−23 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	16 K €	21 K €	21 K €	−30 K €
Profit/loss for the accounting period after tax	4,446 €	894 €	−51 K €	−973 €
Liabilities	37 K €	67 K €	135 K €	152 K €
Non-current liabilities	452 €	439 €	428 €	12 K €
Current liabilities	36 K €	66 K €	135 K €	140 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period1,498.73 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

47 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 25, 2024
Čistiace a upratovacie službyValid from Saturday, May 25, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 25, 2024
Mimoškolská vzdelávacia činnosťValid from Saturday, May 25, 2024
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, May 25, 2024
Opravy vyhradených technických zariadení elektrickýchValid from Saturday, May 25, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 25, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 25, 2024
Poskytovanie služieb osobného charakteruValid from Saturday, May 25, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, May 25, 2024

Statutory bodies and related persons

Statutory body

3 active of 5

Bc. Alžbeta LorencováActive
Konateľfrom Monday, May 6, 2024
Address Štefánikova 316/2, 05921 Svit, Slovenská republika
Kristína VidováActive
Konateľfrom Monday, May 6, 2024
Address Hlavná 179/30, 05315 Hrabušice, Slovenská republika
Peter LorencActive
Konateľfrom Thursday, December 18, 2003
Address Hlavná 179/30, 05315 Hrabušice, Slovenská republika
Ing. Stanislav VlčákEnded
KonateľThursday, December 18, 2003 – Saturday, March 14, 2009
Address Hôrka 82, 05912 Hôrka, Slovenská republika
Peter LorencEnded
KonateľThursday, December 18, 2003 – Saturday, May 21, 2022
Address Hlavná 175, 05315 Hrabušice, Slovenská republika

Related persons

3 active of 8

Bc. Alžbeta LorencováActive
Spoločník v.o.s. / s.r.o.from Saturday, May 25, 2024
Address Štefánikova 316/2, 05921 Svit, Slovenská republika
Share33.33 %Contribution2,213 EUR
Kristína VidováActive
Spoločník v.o.s. / s.r.o.from Saturday, May 25, 2024
Address Hlavná 179/30, 05315 Hrabušice, Slovenská republika
Share33.33 %Contribution2,213 EUR
Peter LorencActive
Spoločník v.o.s. / s.r.o.from Saturday, May 25, 2024
Address Hlavná 179/30, 05315 Hrabušice, Slovenská republika
Share33.34 %Contribution2,214 EUR
Peter LorencEnded
Spoločník v.o.s. / s.r.o.Sunday, March 15, 2009 – Friday, May 24, 2024
Address Hlavná 179, 05315 Hrabušice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Stanislav VlčákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Saturday, March 14, 2009
Address Hôrka 82, 05912 Hôrka, Slovenská republika
Share55 %Contribution3,652 EUR
Peter LorencEnded
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Saturday, March 14, 2009
Address Hlavná 175, 05315 Hrabušice, Slovenská republika
Share45 %Contribution2,988 EUR
Ing. Stanislav VlčákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Wednesday, March 11, 2009
Address Hôrka 82, 05912 Hôrka, Slovenská republika
Share55 %Contribution110,000 SKK
Peter LorencEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Wednesday, March 11, 2009
Address Hlavná 175, 05315 Hrabušice, Slovenská republika
Share45 %Contribution90,000 SKK

Company history

2 changes in the register

Registered office
3 records
- F. Hečku 570/49, 05801 Poprad, Slovenská republikafrom Wednesday, April 27, 2011
- F. Hečku 570/49, 05801 Poprad - Stráže, Slovenská republikaSunday, March 15, 2009 – Tuesday, April 26, 2011
- Hôrka 10, 05912 Hôrka, Slovenská republikaThursday, December 18, 2003 – Saturday, March 14, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14551/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 18, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.11.2003, v znení jej dodatku č. 1 zo dňa 12.12.2003, uzavretými podľa zák.č. 513/91 Zb.

WAP - TUS, spol. s r.o.

Registered office

WAP - TUS, spol. s r.o.

F. Hečku 570/49, 05801 Poprad

Open in Google Maps

WAP - TUS, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today