Company data from Slovak public registers

Active

Wellwork Services s.r.o.

Company financial profileCompany ID 44403950Hlavná 979/23, 924 01 GalantaFounded 2008

Turnover 2024

2.02 M €

−8.8 %
Company ID
44403950
Tax ID
2022691869
VAT ID
SK2022691869, under §4, registered since Saturday, November 1, 2008
Registered office
Wellwork Services s.r.o.Hlavná 979/23 924 01 Galanta
Established
Saturday, September 27, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/47868/T

Profit 2024

23 K €

−61 %

Assets

111 K €

−34 %

Equity

107 K €

+28 %

Debt ratio

3.3 %

−47 pp

Gross margin

1.8 %

−18 pp
Coming soon

Andromia score

Profit

−61 %
1,669 €1,681 €1,626 €1,138 €489 €−1,692 €−4,226 €8,582 €14 K €60 K €23 K €20142015201620172018201920202021202220232024

Revenue

−8.8 %
85 K €87 K €68 K €65 K €44 K €43 K €5,445 €1.76 M €2.47 M €2.22 M €2.02 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−1.5 pp

Profit / revenue

ROA

21.2 %

−15 pp

Return on assets

ROE

21.9 %

−50 pp

Return on equity

Current ratio

-3.12

−165 %

Current assets / current liabilities

Earnings before tax

30 K €

−61 %

Profit + income tax

Effective tax

21.9 %

+0.6 pp

Income tax / earnings before tax

Net working capital

146 K €

+11 %

Current assets − current liabilities

Revenue CAGR

37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

85 K €201487 K €201568 K €201665 K €201744 K €201843 K €20195,445 €20201.76 M €20212.47 M €20222.22 M €20232.02 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.76 M €2.47 M €2.22 M €2.02 M €
Value added51 K €486 K €445 K €37 K €
Operating revenue1.76 M €2.47 M €2.22 M €2.02 M €
Profit after tax8,582 €14 K €60 K €23 K €
Income tax2,571 €3,909 €16 K €6,572 €
Current income tax2,571 €3,909 €16 K €6,572 €

Assets

  • Non-current assets0 €
  • Current assets111 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity107 K €
  • Liabilities3,623 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets192 K €153 K €167 K €111 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets162 K €153 K €167 K €111 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €146 K €163 K €109 K €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €7,381 €3,624 €1,975 €
Accruals and deferrals30 K €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities192 K €153 K €167 K €111 K €
Equity9,856 €24 K €83 K €107 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−4,226 €4,357 €18 K €78 K €
Profit/loss for the accounting period after tax8,582 €14 K €60 K €23 K €
Liabilities182 K €130 K €83 K €3,623 €
Non-current liabilities1,153 €1,827 €2,425 €2,425 €
Current liabilities181 K €128 K €35 K €−35 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €46 K €37 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €327 €0 €0 €2,571 €3,909 €16 K €6,572 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 14, 2022
  • čistiace a upratovacie službyValid from Thursday, November 25, 2021
  • Administratívne službyValid from Saturday, July 11, 2020
  • Baliace činnosti a manipulácia s tovaromValid from Saturday, July 11, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 11, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 11, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 11, 2020
  • Odevná výrobaValid from Saturday, July 11, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 11, 2020
  • Prenájom hnuteľných vecíValid from Saturday, July 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, April 8, 2026

    Address Jasovská 3130/25, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľThursday, June 11, 2020 – Tuesday, May 5, 2026

    Address Malá Iža 7, 94501 Komárno, Slovenská republika

  • KonateľSaturday, September 27, 2008 – Friday, July 10, 2020

    Address Megyeri út, 216, 1048, Budapest, Maďarská republika

  • KonateľSaturday, September 27, 2008 – Friday, July 10, 2020

    Address Jókai utca, 26, 1174, Budapest, Maďarská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, November 25, 2021

    Address Malá Iža 7, 94501 Komárno, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 25, 2021

    Address Malá Iža 7, 94501 Komárno, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 3, 2020 – Wednesday, November 24, 2021

    Address Ul. K. Nagya 2577/56, 94501 Komárno, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 11, 2020 – Wednesday, November 24, 2021

    Address Ul. K. Nagya 2755/56, 94501 Komárno, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 11, 2020 – Friday, October 2, 2020

    Address Ul. K. Nagya 2755/56, 94501 Komárno, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 27, 2008 – Friday, July 10, 2020

    Address Megyeri út, 216, 1048, Budapest, Maďarská republika

    Share25 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 27, 2008 – Friday, July 10, 2020

    Address Jókai utca, 26, 1174, Budapest, Maďarská republika

    Share25 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/47868/T
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Wellwork Services s.r.o.

Registered office

Wellwork Services s.r.o.

Hlavná 979/23, 924 01 Galanta

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