WELOPA, s.r.o.

Company financial profile・Company ID 44309546・Pri Hrubej lúke 31, 84102 Bratislava・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2018

72 K €

+25 %

Company ID: 44309546
Tax ID: 2022659804
VAT ID: —

Registered office: WELOPA, s.r.o.Pri Hrubej lúke 31 84102 Bratislava
Established: Wednesday, July 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103300/B

Profit 2018

−39 K €

−7.3 %Net profit after tax

Assets

237 K €

+69 %Total assets, stated excl. VAT

Equity

−32 K €

−573 %Assets less external liabilities

Debt ratio

113.7 %

+19 ppLiabilities / total assets

Gross margin

14.4 %

+58 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−7.3 %

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

Revenue

+23 %

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

-54.7 %

+9.1 pp

Profit / revenue

Profit margin

-56.7 %

+8.3 pp

Profit / sales

ROA

-16.6 %

+9.5 pp

Return on assets

ROE

121.1 %

+655 pp

Return on equity

Return on costs

-35.4 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

+56 pp

Added value / revenue

Earnings before tax

−39 K €

−10 %

Profit + income tax

Effective tax

-0.0 %

+2.7 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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	56 K €	69 K €
Value added	−21 K €	−23 K €	−24 K €	9,980 €
Operating revenue	3,372 €	0 €	57 K €	72 K €
Profit after tax	−39 K €	−41 K €	−37 K €	−39 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets110 K €
Current assets127 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−32 K €
Liabilities269 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	2015	2016	2017	2018
Total assets	82 K €	70 K €	140 K €	237 K €
Non-current assets	53 K €	40 K €	32 K €	110 K €
Property, plant and equipment	53 K €	40 K €	32 K €	110 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	30 K €	108 K €	127 K €
Inventory	0 €	0 €	12 K €	83 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	30 K €	95 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	60 €	61 €	1,103 €	3,037 €
Accruals and deferrals	109 €	196 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	82 K €	70 K €	140 K €	237 K €
Equity	−23 K €	44 K €	6,854 €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	264 €	264 €	264 €	264 €
Profit/loss of previous years	−26 K €	−65 K €	−106 K €	−142 K €
Profit/loss for the accounting period after tax	−39 K €	−41 K €	−37 K €	−39 K €
Liabilities	105 K €	27 K €	133 K €	269 K €
Non-current liabilities	5,393 €	1 €	1 €	37 K €
Current liabilities	100 K €	27 K €	133 K €	233 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	29 €	0 €	12 €
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 year2021Published onWednesday, January 26, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

administratívne službyValid from Wednesday, October 26, 2016
činnosť organizačných poradcovValid from Wednesday, October 26, 2016
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 26, 2016
poskytovanie služieb osobného charakteruValid from Wednesday, October 26, 2016
prenájom hnuteľných vecíValid from Wednesday, October 26, 2016
prieskum trhu a verejnej mienkyValid from Wednesday, October 26, 2016
služby súvisiace so skrášľovaním telaValid from Wednesday, October 26, 2016
sprostredkovateľská činnosť v oblasti obchodu a výrobyValid from Wednesday, October 26, 2016
ekonomické a účtovné poradenstvo,Valid from Wednesday, July 30, 2008
kúpa a predaj nehnuteľností,Valid from Wednesday, July 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Mag. Hans TandlichActive
Konateľfrom Tuesday, February 9, 2021
Address Thanon Jomtien Sai 2, Chonburi, Thajské kráľovstvo
JUDr. Juraj KürtiEnded
LikvidátorMonday, October 21, 2019 – Friday, March 26, 2021
Address Pri Hrubej lúke 31, 84102 Bratislava, Slovenská republika
Ing. Veronika HorváthováEnded
KonateľSunday, September 30, 2012 – Thursday, November 7, 2019
Address Laurinská 21/243, 81101 Bratislava-Staré mesto, Slovenská republika
Ing. Veronika KóšováEnded
KonateľSunday, September 30, 2012 – Tuesday, March 3, 2015
Address Malá Iža 39, 94501 Komárno, Slovenská republika
Ing. Monika HanzelováEnded
KonateľWednesday, July 30, 2008 – Wednesday, October 24, 2012
Address Mraziarenská 5, 82108 Bratislava, Slovenská republika

Related persons

1 active of 9

Mag. Hans TandlichActive
Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2021
Address Thanon Jomtien Sai 2, Chonburi, Thajské kráľovstvo
Share100 %Contribution6,639 EUR
W.R.Y., s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 8, 2019 – Friday, March 26, 2021
Address Pri Hrubej lúke 31, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Veronika HorváthováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Thursday, November 7, 2019
Address Laurinská 21/243, 81101 Bratislava - Staré mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Lýdia DráfiováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2016 – Wednesday, March 15, 2017
Address Cisárska bašta 4/552, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Veronika HorváthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2015 – Tuesday, October 25, 2016
Address Malá Iža 39, 94501 Komárno, Slovenská republika
Ing. Veronika KóšováEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2014 – Tuesday, March 3, 2015
Address Malá Iža 39, 94501 Komárno, Slovenská republika
Ing. Veronika KóšováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Thursday, January 23, 2014
Address Štefánikova 1774/23, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Monika HanzelováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2010 – Wednesday, October 24, 2012
Address Mraziarenská 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Monika HanzelováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2008 – Wednesday, October 13, 2010
Address Mraziarenská 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- WELOPA, s.r.o.from Saturday, March 27, 2021
- S.G.Y. corp., s. r. o. v likvidáciiFriday, November 8, 2019 – Friday, March 26, 2021
- ENHS s. r. o.Wednesday, July 30, 2008 – Thursday, November 7, 2019
Registered office
5 records
- Pri Hrubej lúke 31, 84102 Bratislava, Slovenská republikafrom Friday, November 8, 2019
- Zámocká ul. 3, 81101 Bratislava, Slovenská republikaFriday, January 13, 2017 – Thursday, November 7, 2019
- Račianska 66, 83102 Bratislava, Slovenská republikaWednesday, March 4, 2015 – Thursday, January 12, 2017
- Senný trh 7, 94501 Komárno, Slovenská republikaFriday, January 24, 2014 – Tuesday, March 3, 2015
- Záhradnícka 51, 82108 Bratislava, Slovenská republikaWednesday, July 30, 2008 – Thursday, January 23, 2014

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/103300/B
Legal status: V likvidácii
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Friday, January 13, 2017Rozhodnutie jediného spoločníka zo dňa 22.12.2016.
Friday, January 24, 2014Rozhodnutie jediného spoločníka zo dňa 11.12.2013.
Thursday, October 25, 2012Rozhodnutie jediného spoločníka zo dňa 30.09.2012.
Wednesday, July 30, 2008Spoločnosť bola založená zakladateľskou listinou dňa 10.07.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Friday, November 8, 2019Likvidácia: Vstup do likvidácie - dátum: 21.10.2019

WELOPA, s.r.o.

Registered office

WELOPA, s.r.o.

Pri Hrubej lúke 31, 84102 Bratislava

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WELOPA, 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

Legal facts

Registered office

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Companies in which this company is a shareholder