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WALLSTAV, spol. s r. o.

Company financial profile・Company ID 43853803・Cesta na Klanec 4675/42C, 841 03 Bratislava - mestská časť Lamač・Founded 2007

Financial report Financial statements

Turnover 2025

60 K €

+20 %

Company ID: 43853803
Tax ID: 2022490393
VAT ID: SK2022490393, under §4, registered since Wednesday, December 12, 2007

Registered office: WALLSTAV, spol. s r. o.Cesta na Klanec 4675/42C 841 03 Bratislava - mestská časť Lamač
Established: Wednesday, December 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/49307/B

Profit 2025

3,101 €

−13 %

Assets

41 K €

+271 %

Equity

9,053 €

+52 %

Debt ratio

78.1 %

+31 pp

Gross margin

78.7 %

+7.5 pp

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Andromia score

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Profit

−13 %

Revenue

+4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

−2.0 pp

Profit / revenue

ROA

7.5 %

−24 pp

Return on assets

ROE

34.3 %

−25 pp

Return on equity

Current ratio

1.01

−50 %

Current assets / current liabilities

Earnings before tax

4,061 €

+4.3 %

Profit + income tax

Effective tax

23.6 %

+15 pp

Income tax / earnings before tax

Net working capital

146 €

−97 %

Current assets − current liabilities

Revenue CAGR

1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	55 K €	48 K €	49 K €	51 K €
Value added	38 K €	27 K €	35 K €	40 K €
Operating revenue	55 K €	55 K €	50 K €	60 K €
Profit after tax	1,979 €	−1,140 €	3,553 €	3,101 €
Income tax	238 €	0 €	340 €	960 €
Current income tax	238 €	0 €	340 €	960 €

Assets

Non-current assets24 K €
Current assets16 K €
Accruals and deferrals709 €

Liabilities and equity

Equity9,053 €
Liabilities32 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	14 K €	11 K €	41 K €
Non-current assets	3,153 €	0 €	0 €	24 K €
Property, plant and equipment	3,153 €	0 €	0 €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	9,775 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,725 €	8,930 €	3,732 €	6,054 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,448 €	4,019 €	6,043 €	10 K €
Accruals and deferrals	1,133 €	1,086 €	1,370 €	709 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	14 K €	11 K €	41 K €
Equity	3,539 €	2,399 €	5,952 €	9,053 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−5,743 €	−3,764 €	−4,904 €	−1,351 €
Profit/loss for the accounting period after tax	1,979 €	−1,140 €	3,553 €	3,101 €
Liabilities	14 K €	12 K €	5,193 €	32 K €
Non-current liabilities	3,673 €	371 €	370 €	16 K €
Current liabilities	10 K €	11 K €	4,823 €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

automatizované spracovanie dát,Valid from Wednesday, December 5, 2007
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Wednesday, December 5, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ alebo na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, December 5, 2007
poradenská a konzultačná činnosť v stavebníctve v rozsahu voľnej živnosti,Valid from Wednesday, December 5, 2007
reklamná činnosť,Valid from Wednesday, December 5, 2007
rozpočtovanie, faktúracia a kalkulácia stavieb,Valid from Wednesday, December 5, 2007
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, December 5, 2007
sprostredkovateľská činnosť v stavebníctve v rozsahu voľnej živnosti,Valid from Wednesday, December 5, 2007
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien,Valid from Wednesday, December 5, 2007
zemné, výkopové a búracie práce,Valid from Wednesday, December 5, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Margita Wallnerová
Konateľfrom Wednesday, December 5, 2007
Address Cesta na Klanec 4675/42C, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Tibor Wallner
Konateľfrom Wednesday, December 5, 2007
Address Cesta na Klanec 4675/42C, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Margita WallnerováInactive
KonateľWednesday, December 5, 2007 – Monday, September 26, 2022
Address Studenohorská 63, 84103 Bratislava, Slovenská republika
Ing. Tibor WallnerInactive
KonateľWednesday, December 5, 2007 – Monday, September 26, 2022
Address Studenohorská 63, 84103 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Margita Wallnerová
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Cesta na Klanec 4675/42C, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Tibor Wallner
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Cesta na Klanec 4675/42C, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Margita WallnerováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, September 26, 2022
Address Studenohorská 63, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Tibor WallnerInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, September 26, 2022
Address Studenohorská 63, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Margita WallnerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2007 – Wednesday, June 24, 2009
Address Studenohorská 63, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Tibor WallnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2007 – Wednesday, June 24, 2009
Address Studenohorská 63, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/49307/B
Main activity: Sprostredkovanie veľkoobchodu s drevom a stavebným materiálom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 5, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.11.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

WALLSTAV, spol. s r. o.

Registered office

WALLSTAV, spol. s r. o.

Cesta na Klanec 4675/42C, 841 03 Bratislava - mestská časť Lamač

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WALLSTAV, spol. 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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