Active

W & P, a.s.

Company financial profile・Company ID 36704377・Zelená 2, 81101 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

247 K €

+5.2 %

Company ID: 36704377
Tax ID: 2022286596
VAT ID: SK2022286596, under §4, registered since Thursday, February 1, 2007

Registered office: W & P, a.s.Zelená 2 81101 Bratislava
Established: Wednesday, November 29, 2006
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4231/B

Profit 2025

−92 K €

+10 %

Assets

865 K €

−11 %

Equity

−497 K €

−23 %

Debt ratio

157.4 %

+16 pp

Gross margin

42.8 %

+13 pp

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Andromia score

—

Profit

+10 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.2 %

+6.4 pp

Profit / revenue

ROA

-10.6 %

−0.1 pp

Return on assets

ROE

18.5 %

−6.8 pp

Return on equity

Current ratio

1.90

−60 %

Current assets / current liabilities

Earnings before tax

−89 K €

+12 %

Profit + income tax

Effective tax

-3.4 %

−2.5 pp

Income tax / earnings before tax

Net working capital

42 K €

−37 %

Current assets − current liabilities

Revenue CAGR

-4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	189 K €	195 K €	214 K €	239 K €
Value added	70 K €	65 K €	63 K €	102 K €
Operating revenue	189 K €	207 K €	235 K €	247 K €
Profit after tax	−71 K €	−72 K €	−102 K €	−92 K €
Income tax	0 €	369 €	960 €	3,039 €

Assets

Non-current assets777 K €
Current assets88 K €

Liabilities and equity

Equity−497 K €
Liabilities1.36 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	926 K €	1.05 M €	970 K €	865 K €
Non-current assets	828 K €	923 K €	886 K €	777 K €
Property, plant and equipment	828 K €	923 K €	886 K €	777 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	128 K €	84 K €	88 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	24 K €	13 K €	19 K €
Financial accounts	72 K €	103 K €	71 K €	69 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	926 K €	1.05 M €	970 K €	865 K €
Equity	−230 K €	−302 K €	−405 K €	−497 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−198 K €	−270 K €	−342 K €	−445 K €
Profit/loss for the accounting period after tax	−71 K €	−72 K €	−102 K €	−92 K €
Liabilities	1.16 M €	1.35 M €	1.37 M €	1.36 M €
Non-current liabilities	1.13 M €	1.33 M €	1.29 M €	1.17 M €
Current liabilities	28 K €	25 K €	18 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	700 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne práce,Valid from Tuesday, June 3, 2008
automatizované spracovanie údajov,Valid from Tuesday, June 3, 2008
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, June 3, 2008
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, June 3, 2008
organizovanie a realizácia výstav a veľtrhov, kultúrnych a spoločenských podujatí,Valid from Tuesday, June 3, 2008
organizovanie kurzov, školení a seminárov,Valid from Tuesday, June 3, 2008
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Tuesday, June 3, 2008
poskytovanie úverov nebankovým spôsobom z vlastných zdrojov,Valid from Tuesday, June 3, 2008
prenájom motorových vozidiel,Valid from Tuesday, June 3, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, June 3, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter Novák
Predstavenstvofrom Thursday, February 16, 2012
predseda predstavenstva
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Marcel LehoczkýInactive
PredstavenstvoMonday, July 23, 2007 – Wednesday, February 22, 2012
člen predstavenstva
Address Hanulová 3, 84101 Bratislava, Slovenská republika
Mgr. Richard MajerInactive
PredstavenstvoMonday, July 23, 2007 – Wednesday, February 22, 2012
predseda predstavenstva
Address Astrová 54, 82101 Bratislava, Slovenská republika
JUDr. Miroslav ČervenkaInactive
PredstavenstvoWednesday, November 29, 2006 – Wednesday, August 8, 2007
predseda predstavenstva
Address A. Hlinku 900/1, 96212 Detva, Slovenská republika

Related persons

3 active of 8

Marko Hajdúch
Člen dozorného orgánufrom Thursday, June 8, 2023
Address Krajná 498/1, 90041 Rovinka, Slovenská republika
Milan Trn
Člen dozorného orgánufrom Monday, July 23, 2007
Address Topoľová 13, 81104 Bratislava, Slovenská republika
Róbert Baran
Člen dozorného orgánufrom Monday, July 23, 2007
Address Mlynská 1439/5, 09301 Vranov nad Topľou, Slovenská republika
Tomáš DrozdInactive
Člen dozorného orgánuMonday, July 23, 2007 – Tuesday, July 11, 2023
Address Korytnícka 6, 82107 Bratislava, Slovenská republika
Ing. Miroslav VýbohInactive
Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007
Address M.M. Hodžu 697/14, 96001 Zvolen, Slovenská republika
Ing. Sylvia Zdútová - ŠtastnáInactive
Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007
Address M.R. Štefánika 1696/12, 96001 Zvolen, Slovenská republika
Mgr. Miroslav ČervenkaInactive
Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007
Address A. Hlinku 900/1, 96212 Detva, Slovenská republika
WILLING, a.s.Inactive
Jediný akcionár a.s.Wednesday, November 29, 2006 – Wednesday, February 22, 2012
Address Nám. SNP 8401/41A, 96001 Zvolen, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4231/B
Main activity: Činnosti priemyselného a módneho dizajnu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, March 10, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti konaného dňa 08.03.2012 spísaná vo forme notárskej zápisnice N 157/2012, Nz 8345/2012, NCRIs 8569/2012.
Thursday, February 23, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti spísaná vo forme notárskej zápisnice N 109/2012, Nz 5616/2012, NCRIs 5753/2012 dňa 16.02.2012.
Tuesday, June 3, 2008Rozhodnutie jediného akcionára spísané vo forme notárskej zápisnice N 189/2007 Nz 28738/2007 zo dňa 23.07.2007.

W & P, a.s.

Registered office

W & P, a.s.

Zelená 2, 81101 Bratislava

Open in Google Maps

W & P, a.s.

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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