WEXP-EU s.r.o.

Company financial profile・Company ID 43854851・Námestie SNP 19, 81101 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Active

Turnover 2021

32 K €

−75 %

Company ID: 43854851
Tax ID: 2022494320
VAT ID: —

Registered office: WEXP-EU s.r.o.Námestie SNP 19 81101 Bratislava - mestská časť Staré Mesto
Established: Friday, December 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sa/7473/B

Profit 2021

−113 K €

−436 %Net profit after tax

Assets

2.0 M €

+8.3 %Total assets, stated excl. VAT

Equity

−81 K €

−350 %Assets less external liabilities

Debt ratio

104.0 %

+5.8 ppLiabilities / total assets

Gross margin

-652.4 %

−496 ppGross profit / sales

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Andromia score

—

Profit

−436 %

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

Revenue

+70 %

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

-351.3 %

−335 pp

Profit / revenue

Profit margin

-681.3 %

−465 pp

Profit / sales

ROA

-5.7 %

−4.5 pp

Return on assets

ROE

140.0 %

+205 pp

Return on equity

Return on costs

-77.8 %

−64 pp

Profit / (revenue − profit)

Added value to revenue

-336.4 %

−324 pp

Added value / revenue

Earnings before tax

−113 K €

−436 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	22 K €	13 K €	9,800 €	17 K €
Value added	−58 K €	−43 K €	−15 K €	−108 K €
Operating revenue	22 K €	428 K €	128 K €	32 K €
Profit after tax	−110 K €	3,828 €	−21 K €	−113 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	19 K €	2,334 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.68 M €
Current assets326 K €

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

Liabilities and equity

Equity−81 K €
Liabilities2.08 M €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	2.69 M €	2.0 M €	1.85 M €	2.0 M €
Non-current assets	1.14 M €	1.69 M €	1.68 M €	1.68 M €
Property, plant and equipment	25 K €	12 K €	5,319 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.11 M €	1.68 M €	1.68 M €	1.68 M €
Current assets	1.55 M €	308 K €	167 K €	326 K €
Inventory	140 €	13 K €	13 K €	0 €
Non-current receivables	288 K €	0 €	0 €	0 €
Current receivables	1.22 M €	254 K €	146 K €	326 K €
Current financial assets	0 €	—	—	—
Financial accounts	47 K €	41 K €	7,567 €	322 €
Accruals and deferrals	2,892 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2.69 M €	2.0 M €	1.85 M €	2.0 M €
Equity	50 K €	54 K €	32 K €	−81 K €
Share capital	40 K €	40 K €	40 K €	40 K €
Funds and other equity components	9,639 €	—	—	—
Profit/loss of previous years	−30 K €	−140 K €	−136 K €	−157 K €
Profit/loss for the accounting period after tax	−110 K €	3,828 €	−21 K €	−113 K €
Liabilities	2.64 M €	1.94 M €	1.82 M €	2.08 M €
Non-current liabilities	7,538 €	3,855 €	5,569 €	169 €
Current liabilities	2.63 M €	1.94 M €	1.81 M €	2.08 M €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,293 €	0 €	0 €	0 €
Accruals and deferrals	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 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

40 registered activities

Administratívne službyValid from Wednesday, January 30, 2019
ekonomické a organizačné poradenstvoValid from Wednesday, January 30, 2019
faktoring a forfaitingValid from Wednesday, January 30, 2019
finančný lízingValid from Wednesday, January 30, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 30, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 30, 2019
obstarávanie prác a dodávok v stavebníctveValid from Wednesday, January 30, 2019
obstarávanie služieb spojených so správou, prevádzkou a údržbou nehnuteľnostíValid from Wednesday, January 30, 2019
poradenstvo v oblasti stavebníctvaValid from Wednesday, January 30, 2019
poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid from Wednesday, January 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Waldemar Piotr MazurActive
Konateľfrom Friday, July 1, 2022
Address Ul. Widna 13A, 31-464 Kraków, Poľská republika
JUDr. Miloš BaranecEnded
KonateľMonday, January 3, 2022 – Tuesday, August 9, 2022
Address Karola Salvu 2004/8, 03401 Ružomberok, Slovenská republika
Martin AnderleEnded
KonateľWednesday, January 30, 2019 – Tuesday, January 25, 2022
Address Komenského 14483/10B, 97401 Banská Bystrica, Slovenská republika
Ing. Róbert MrázEnded
PredstavenstvoFriday, December 7, 2007 – Tuesday, October 6, 2009
člen predstavenstva
Address Malinovského 1, 96001 Zvolen, Slovenská republika
Martin AnderleEnded
PredstavenstvoFriday, December 7, 2007 – Tuesday, January 29, 2019
predseda predstavenstva
Address Komenského 14483/10B, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 18

Waldemar Piotr MazurActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Ul. Widna 13A, 31-464 Kraków, Poľská republika
Share100 %Contribution40,000 EUR
JUDr. Miloš BaranecEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2022 – Tuesday, August 9, 2022
Address Karola Salvu 2004/8, 03401 Ružomberok, Slovenská republika
Share97.5 %Contribution39,000 EUR
SOLARIS TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2022 – Tuesday, August 9, 2022
Address Majerská cesta 96, 97401 Banská Bystrica, Slovenská republika
Share2.5 %Contribution1,000 EUR
Martin AnderleEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Tuesday, January 25, 2022
Address Komenského 14483/10B, 97401 Banská Bystrica, Slovenská republika
Share97.5 %Contribution39,000 EUR
Rastislav AnderleEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Tuesday, January 25, 2022
Address Komenského 10A, 97401 Banská Bystrica, Slovenská republika
Share2.5 %Contribution1,000 EUR
Mgr. Marianna AnderlováEnded
Člen dozorného orgánuMonday, December 18, 2017 – Tuesday, January 29, 2019
Address Komenského 14C, 97401 Banská Bystrica, Slovenská republika
Rastislav AnderleEnded
Člen dozorného orgánuMonday, May 2, 2016 – Tuesday, January 29, 2019
Address Komenského 10A, 97401 Banská Bystrica, Slovenská republika
Zlatica AnderlováEnded
Člen dozorného orgánuMonday, May 2, 2016 – Tuesday, January 29, 2019
Address Malachitová 5855/1, 97405 Banská Bystrica, Slovenská republika
Paula IvaškováEnded
Člen dozorného orgánuWednesday, June 4, 2014 – Monday, May 9, 2016
Address Sládkovičova 50, 97405 Banská Bystrica, Slovenská republika
Lukáš MuchaEnded
Člen dozorného orgánuFriday, September 21, 2012 – Friday, January 12, 2018
Address J. Jesenského 15, 98401 Lučenec, Slovenská republika

Company history

8 changes in the register

Names
3 records
- WEXP-EU s.r.o.from Tuesday, October 4, 2022
- IWWI s.r.o.Wednesday, January 30, 2019 – Monday, October 3, 2022
- IWWI a.s.Friday, December 7, 2007 – Tuesday, January 29, 2019
Registered office
5 records
- Námestie SNP 19, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, October 4, 2022
- Horná 34/A, 97401 Banská Bystrica, Slovenská republikaWednesday, January 26, 2022 – Monday, October 3, 2022
- Komenského 10B, 97401 Banská Bystrica, Slovenská republikaWednesday, January 30, 2019 – Tuesday, January 25, 2022
- Komenského 10B, 97401 Banská Bystrica, Slovenská republikaWednesday, December 30, 2009 – Tuesday, January 29, 2019
- Komenského 3, 97401 Banská Bystrica, Slovenská republikaFriday, December 7, 2007 – Tuesday, December 29, 2009
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Wednesday, January 30, 2019
- Akciová spoločnosťFriday, December 7, 2007 – Tuesday, January 29, 2019
ID number
2 records
- 43854851from Wednesday, January 30, 2019
- 43854851Friday, December 7, 2007 – Tuesday, January 29, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/7473/B
Main activity: Vypracovanie stavebných projektov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WEXP-EU s.r.o.

Registered office

WEXP-EU s.r.o.

Námestie SNP 19, 81101 Bratislava - mestská časť Staré Mesto

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WEXP-EU 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

Legal form

ID number

Registration

Registered office

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