WATTAN s.r.o.

Company financial profile・Company ID 36761575・Jedľová 3, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2007

Financial report Financial statements

Active

Turnover 2020

584 K €

+1,095 %

Company ID: 36761575
Tax ID: 2022356655
VAT ID: —

Registered office: WATTAN s.r.o.Jedľová 3 821 07 Bratislava - mestská časť Vrakuňa
Established: Tuesday, April 3, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137780/B

Profit 2020

−8,228 €

−451 %Net profit after tax

Assets

255 K €

+3,175 %Total assets, stated excl. VAT

Equity

−999 €

−114 %Assets less external liabilities

Debt ratio

100.4 %

+93 ppLiabilities / total assets

Gross margin

-1.4 %

+1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−451 %

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

Revenue

+1,095 %

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

-1.4 %

+1.6 pp

Profit / revenue

Profit margin

-1.4 %

+1.6 pp

Profit / sales

ROA

-3.2 %

+16 pp

Return on assets

ROE

823.6 %

+844 pp

Return on equity

Return on costs

-1.4 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

-1.4 %

+1.7 pp

Added value / revenue

Earnings before tax

−8,197 €

−449 %

Profit + income tax

Effective tax

-0.4 %

−0.4 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	2017	2018	2019	2020
Sales of products, services and goods	37 K €	6,920 €	49 K €	584 K €
Value added	7,808 €	−5,214 €	−1,492 €	−8,116 €
Operating revenue	37 K €	6,920 €	49 K €	584 K €
Profit after tax	760 €	−9,302 €	−1,492 €	−8,228 €
Income tax	960 €	0 €	0 €	31 €
Current income tax	960 €	0 €	0 €	31 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	5,851 €	3,918 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets255 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−999 €
Liabilities256 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	40 K €	40 K €	7,786 €	255 K €
Non-current assets	2,458 €	2,458 €	0 €	0 €
Property, plant and equipment	2,458 €	2,458 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	38 K €	7,786 €	255 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	18 K €	200 €	255 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,960 €	19 K €	7,586 €	261 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	40 K €	40 K €	7,786 €	255 K €
Equity	18 K €	8,719 €	7,229 €	−999 €
Share capital	28 K €	28 K €	28 K €	28 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−11 K €	−10 K €	−19 K €	−21 K €
Profit/loss for the accounting period after tax	760 €	−9,302 €	−1,492 €	−8,228 €
Liabilities	22 K €	31 K €	557 €	256 K €
Non-current liabilities	355 €	374 €	374 €	374 €
Current liabilities	21 K €	31 K €	183 €	256 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onThursday, September 14, 2017Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 3, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 3, 2019
Administratívne službyValid from Tuesday, August 19, 2014
Baliace činnosti, manipulácia s tovaromValid from Tuesday, August 19, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 19, 2014
Čistiace a upratovacie službyValid from Tuesday, August 19, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 19, 2014
Faktoring a forfaitingValid from Tuesday, August 19, 2014
Finančný leasingValid from Tuesday, August 19, 2014
Opracovanie kovu jednoduchým spôsobomValid from Tuesday, August 19, 2014

Statutory bodies and related persons

Statutory body

0 active of 5

Ondrej LeškoEnded
KonateľMonday, May 11, 2020 – Thursday, December 23, 2021
Address Horovova 222/57, 04012 Košice - mestská časť Barca, Slovenská republika
Rastislav ŠtefaniEnded
KonateľSaturday, January 26, 2019 – Wednesday, May 27, 2020
Address Janošíková 2347/3, 04001 Košice - mestská časť Juh, Slovenská republika
Marián HorvátEnded
KonateľThursday, July 31, 2014 – Tuesday, April 2, 2019
Address Srbská 538/12, 04001 Košice-Juh, Slovenská republika
Marian BurinEnded
KonateľMonday, January 30, 2012 – Monday, August 18, 2014
Address Nová 30, 98701 Poltár, Slovenská republika
Ján PaprnákEnded
KonateľTuesday, April 3, 2007 – Thursday, February 9, 2012
Address 13. januára 426/16, 98701 Poltár, Slovenská republika

Related persons

4 active of 12

WATTAN s.r.o. (voľný obchodný podiel)Active
Spoločník v.o.s. / s.r.o.from Friday, December 24, 2021
Address Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share94.95 %Contribution28,215 EUR
Vlastimil JežActive
Prokuristafrom Tuesday, August 17, 2021
Address Slušovice 520, 76315 Slušovice, Česká republika
AREAL PARK CZ s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2021
Address Osadní 869/32, 17000 Praha, Česká republika
Share2.52 %Contribution750 EUR
MIDR Fin s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2021
Address nám. Svobody 57, 76315 Slušovice, Česká republika
Share2.52 %Contribution750 EUR
Ondrej LeškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2021 – Thursday, December 23, 2021
Address Horovova 222/57, 04012 Košice - mestská časť Barca, Slovenská republika
Share94.95 %Contribution28,215 EUR
Ondrej LeškoEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Monday, August 16, 2021
Address Horovova 222/57, 04012 Košice - mestská časť Barca, Slovenská republika
Share100 %Contribution28,215 EUR
Rastislav ŠtefaniEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Wednesday, May 27, 2020
Address Jánošíková 2347/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution28,215 EUR
Marián HorvátEnded
Spoločník v.o.s. / s.r.o.Friday, November 21, 2014 – Tuesday, April 2, 2019
Address Srbská 538/12, 04001 Košice-Juh, Slovenská republika
Marián HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Thursday, November 20, 2014
Address Srbská 538/12, 04001 Košice-Juh, Slovenská republika
Marian BurinEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Monday, August 18, 2014
Address Nová 30, 98701 Poltár, Slovenská republika
Share100 %Contribution28,215 EUR

Company history

5 changes in the register

Names
3 records
- WATTAN s.r.o.from Tuesday, August 19, 2014
- MB SPEDITION, s.r.o.Friday, February 10, 2012 – Monday, August 18, 2014
- Autodoprava JP, s.r.o.Tuesday, April 3, 2007 – Thursday, February 9, 2012
Registered office
4 records
- Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Wednesday, April 3, 2019
- Námestie republiky 24, 98401 Lučenec, Slovenská republikaTuesday, August 19, 2014 – Tuesday, April 2, 2019
- Nová 30, 98701 Poltár, Slovenská republikaFriday, February 10, 2012 – Monday, August 18, 2014
- 13. januára 427/22, 98701 Poltár, Slovenská republikaTuesday, April 3, 2007 – Thursday, February 9, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137780/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

WATTAN s.r.o.

Registered office

WATTAN s.r.o.

Jedľová 3, 821 07 Bratislava - mestská časť Vrakuňa

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WATTAN 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder