Company data from Slovak public registers

W & P, a.s.

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

Active

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 %Net profit after tax

Assets

865 K €

−11 %Total assets, stated excl. VAT

Equity

−497 K €

−23 %Assets less external liabilities

Debt ratio

157.4 %

+16 ppLiabilities / total assets

Gross margin

42.8 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+10 %
180 K €−32 K €25 K €18 K €−41 K €−22 K €−48 K €−24 K €−71 K €−72 K €−102 K €−92 K €2014201520162017201820192020202120222023202420252014180 K €2015−32 K €201625 K €201718 K €2018−41 K €2019−22 K €2020−48 K €2021−24 K €2022−71 K €2023−72 K €2024−102 K €2025−92 K €

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

Revenue

+12 %
377 K €239 K €270 K €267 K €230 K €251 K €204 K €203 K €189 K €195 K €214 K €239 K €2014201520162017201820192020202120222023202420252014377 K €2015239 K €2016270 K €2017267 K €2018230 K €2019251 K €2020204 K €2021203 K €2022189 K €2023195 K €2024214 K €2025239 K €

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

Income tax

Tax liability trend

8,648 €962 €961 €961 €963 €8,815 €2,635 €9,167 €0 €369 €960 €3,039 €201420152016201720182019202020212022202320242025Total tax · 20148,648 €Total tax · 2015962 €Total tax · 2016961 €Total tax · 2017961 €Total tax · 2018963 €Total tax · 20198,815 €Total tax · 20202,635 €Total tax · 20219,167 €Total tax · 20220 €Total tax · 2023369 €Total tax · 2024960 €Total tax · 20253,039 €

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

-37.2 %

+6.4 pp

Profit / revenue

Profit margin

-38.4 %

+9.5 pp

Profit / sales

ROA

-10.6 %

−0.1 pp

Return on assets

ROE

18.5 %

−6.8 pp

Return on equity

Return on costs

-27.1 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

41.5 %

+15 pp

Added value / revenue

Earnings before tax

−89 K €

+12 %

Profit + income tax

Effective tax

-3.4 %

−2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

412 K €2014248 K €2015270 K €2016267 K €2017231 K €2018258 K €2019205 K €2020203 K €2021189 K €2022207 K €2023235 K €2024247 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 goods189 K €195 K €214 K €239 K €
Value added70 K €65 K €63 K €102 K €
Operating revenue189 K €207 K €235 K €247 K €
Profit after tax−71 K €−72 K €−102 K €−92 K €
Income tax0 €369 €960 €3,039 €

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 assets777 K €
  • Current assets88 K €

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

Liabilities and equity

  • Equity−497 K €
  • Liabilities1.36 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets926 K €1.05 M €970 K €865 K €
Non-current assets828 K €923 K €886 K €777 K €
Property, plant and equipment828 K €923 K €886 K €777 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €128 K €84 K €88 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €24 K €13 K €19 K €
Financial accounts72 K €103 K €71 K €69 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities926 K €1.05 M €970 K €865 K €
Equity−230 K €−302 K €−405 K €−497 K €
Share capital33 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 €
Liabilities1.16 M €1.35 M €1.37 M €1.36 M €
Non-current liabilities1.13 M €1.33 M €1.29 M €1.17 M €
Current liabilities28 K €25 K €18 K €46 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €700 €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 period2,946.56 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Predstavenstvofrom Thursday, February 16, 2012

    predseda predstavenstva

    Address Jašíkova 17, 82103 Bratislava, Slovenská republika

  • PredstavenstvoMonday, July 23, 2007 – Wednesday, February 22, 2012

    člen predstavenstva

    Address Hanulová 3, 84101 Bratislava, Slovenská republika

  • PredstavenstvoMonday, July 23, 2007 – Wednesday, February 22, 2012

    predseda predstavenstva

    Address Astrová 54, 82101 Bratislava, Slovenská republika

  • 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
  • Člen dozorného orgánufrom Thursday, June 8, 2023

    Address Krajná 498/1, 90041 Rovinka, Slovenská republika

  • Milan TrnActive
    Člen dozorného orgánufrom Monday, July 23, 2007

    Address Topoľová 13, 81104 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Monday, July 23, 2007

    Address Mlynská 1439/5, 09301 Vranov nad Topľou, Slovenská republika

  • Člen dozorného orgánuMonday, July 23, 2007 – Tuesday, July 11, 2023

    Address Korytnícka 6, 82107 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007

    Address M.M. Hodžu 697/14, 96001 Zvolen, Slovenská republika

  • Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007

    Address M.R. Štefánika 1696/12, 96001 Zvolen, Slovenská republika

  • Člen dozorného orgánuWednesday, November 29, 2006 – Wednesday, August 8, 2007

    Address A. Hlinku 900/1, 96212 Detva, Slovenská republika

  • WILLING, a.s.Ended
    Jediný akcionár a.s.Wednesday, November 29, 2006 – Wednesday, February 22, 2012

    Address Nám. SNP 8401/41A, 96001 Zvolen, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Zelená 2, 81101 Bratislava, Slovenská republikafrom Thursday, February 23, 2012
    • Porubského 2, 81106 Bratislava, Slovenská republikaThursday, August 9, 2007 – Wednesday, February 22, 2012
    • Nám. SNP 8401/41A, 96001 Zvolen, Slovenská republikaWednesday, November 29, 2006 – Wednesday, August 8, 2007

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

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