Active

W3M s.r.o.

Company financial profile・Company ID 36655422・Klemensova 13, 81109 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2021

137 K €

+3.6 %

Company ID: 36655422
Tax ID: 2022225106
VAT ID: SK2022225106, under §4, registered since Wednesday, December 20, 2006

Registered office: W3M s.r.o.Klemensova 13 81109 Bratislava
Established: Thursday, July 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41551/B

Profit 2021

32 K €

+27 %

Assets

209 K €

+19 %

Equity

167 K €

+24 %

Debt ratio

20.1 %

−3.0 pp

Gross margin

39.5 %

+13 pp

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Andromia score

—

Profit

+27 %

Revenue

+3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.3 %

+4.3 pp

Profit / revenue

ROA

15.3 %

+1.0 pp

Return on assets

ROE

19.2 %

+0.5 pp

Return on equity

Current ratio

8.87

−40 %

Current assets / current liabilities

Earnings before tax

40 K €

+27 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

160 K €

−2.2 %

Current assets − current liabilities

Revenue CAGR

-0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	157 K €	51 K €	132 K €	137 K €
Value added	30 K €	11 K €	35 K €	54 K €
Operating revenue	157 K €	51 K €	132 K €	137 K €
Profit after tax	−1,201 €	4,105 €	25 K €	32 K €
Income tax	100 €	1,092 €	6,674 €	8,492 €

Assets

Non-current assets29 K €
Current assets180 K €

Liabilities and equity

Equity167 K €
Liabilities42 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	108 K €	121 K €	175 K €	209 K €
Non-current assets	2,706 €	0 €	0 €	29 K €
Property, plant and equipment	2,706 €	0 €	0 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	121 K €	175 K €	180 K €
Inventory	5,976 €	5,976 €	0 €	0 €
Non-current receivables	20 K €	20 K €	20 K €	20 K €
Current receivables	50 K €	13 K €	34 K €	60 K €
Financial accounts	30 K €	82 K €	121 K €	100 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	108 K €	121 K €	175 K €	209 K €
Equity	105 K €	110 K €	135 K €	167 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	99 K €	98 K €	102 K €	127 K €
Profit/loss for the accounting period after tax	−1,201 €	4,105 €	25 K €	32 K €
Liabilities	2,328 €	11 K €	40 K €	42 K €
Non-current liabilities	36 K €	36 K €	29 K €	22 K €
Current liabilities	−33 K €	−25 K €	12 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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

Business activities

28 registered activities

nákup a predaj koní,Valid from Wednesday, November 21, 2007
trenovanie a výcvik koní,Valid from Wednesday, November 21, 2007
automatizované spracovanie dát,Valid from Thursday, July 20, 2006
grafické práce výpočtovou technikou podľa predlohy,Valid from Thursday, July 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, July 20, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, July 20, 2006
montáž štruktúrovanej kabeláže a počítačových sietí,Valid from Thursday, July 20, 2006
nakrúcanie videokamerou,Valid from Thursday, July 20, 2006
organizovanie kultúrnych podujatí,Valid from Thursday, July 20, 2006
počítačové spracovanie videa a zvuku,Valid from Thursday, July 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Kristian Matuschka
Konateľfrom Thursday, July 20, 2006
konateľ
Address Klemensova 2520/13, 81109 Bratislava, Slovenská republika
Ing. Kristian MatuschkaInactive
KonateľThursday, July 20, 2006 – Thursday, October 12, 2006
konateľ
Address Kempelenova 11/685, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Kristian Matuschka
Spoločník v.o.s. / s.r.o.from Tuesday, February 24, 2009
Address Klemensova 2520/13, 81109 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Kristian MatuschkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Monday, February 23, 2009
Address Klemensova 2520/13, 81109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Kristian MatuschkaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 20, 2006 – Thursday, October 12, 2006
Address Kempelenova 11/685, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41551/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, July 20, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 07.07.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

W3M s.r.o.

Registered office

W3M s.r.o.

Klemensova 13, 81109 Bratislava

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W3M 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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