WUTAI Slovakia, s. r. o.

Company financial profile・Company ID 45412154・Sovia 2617/2, 90028 Ivanka pri Dunaji・Founded 2010

Financial report Financial statements

Active

Turnover 2025

43 K €

+16 %

Company ID: 45412154
Tax ID: 2023037588
VAT ID: SK2023037588, under §7, registered since Tuesday, May 26, 2015

Registered office: WUTAI Slovakia, s. r. o.Sovia 2617/2 90028 Ivanka pri Dunaji
Established: Tuesday, April 20, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64580/B

Profit 2025

7,406 €

−39 %Net profit after tax

Assets

232 K €

+1.4 %Total assets, stated excl. VAT

Equity

171 K €

+4.5 %Assets less external liabilities

Debt ratio

26.5 %

−2.2 ppLiabilities / total assets

Gross margin

45.5 %

−27 ppGross profit / sales

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Andromia score

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Profit

−39 %

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

Revenue

+16 %

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

17.2 %

−16 pp

Profit / revenue

Profit margin

17.2 %

−16 pp

Profit / sales

ROA

3.2 %

−2.1 pp

Return on assets

ROE

4.3 %

−3.1 pp

Return on equity

Return on costs

20.8 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

45.5 %

−27 pp

Added value / revenue

Earnings before tax

8,323 €

−42 %

Profit + income tax

Effective tax

11.0 %

−4.7 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	2022	2023	2024	2025
Sales of products, services and goods	41 K €	41 K €	37 K €	43 K €
Value added	33 K €	30 K €	27 K €	20 K €
Operating revenue	41 K €	41 K €	37 K €	43 K €
Profit after tax	19 K €	15 K €	12 K €	7,406 €
Income tax	3,464 €	2,715 €	2,278 €	917 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets182 K €
Current assets51 K €

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

Liabilities and equity

Equity171 K €
Liabilities62 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	225 K €	236 K €	229 K €	232 K €
Non-current assets	198 K €	193 K €	187 K €	182 K €
Property, plant and equipment	198 K €	193 K €	187 K €	182 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	43 K €	42 K €	51 K €
Inventory	478 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,359 €	25 K €	25 K €	23 K €
Financial accounts	20 K €	18 K €	17 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	225 K €	236 K €	229 K €	232 K €
Equity	136 K €	151 K €	163 K €	171 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	53 K €	72 K €	88 K €	100 K €
Profit/loss for the accounting period after tax	19 K €	15 K €	12 K €	7,406 €
Liabilities	89 K €	85 K €	66 K €	62 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	17 K €	5,626 €	8,765 €
Long-term bank loans	68 K €	60 K €	53 K €	45 K €
Short-term bank loans	7,380 €	7,380 €	7,380 €	7,380 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3.36 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Friday, January 11, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciu.Valid from Friday, January 11, 2019
vedenie účtovníctaValid from Thursday, October 16, 2014
výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - tréner, rozhodca v oblasti tradičného čínskeho bojového umenia - Wu-ShuValid from Thursday, October 16, 2014
administratívne služby,Valid from Tuesday, April 20, 2010
baliace činnosti, manipulácia s tovarom,Valid Tuesday, April 20, 2010 – Wednesday, October 15, 2014
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, April 20, 2010
čistiace a upratovacie služby,Valid Tuesday, April 20, 2010 – Wednesday, October 15, 2014
donášková služba,Valid from Tuesday, April 20, 2010
finančný lízing,Valid Tuesday, April 20, 2010 – Wednesday, October 15, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Ing. Michaela MichalovičováActive
Konateľfrom Friday, December 21, 2018
Address Sovia 2617/2, 90028 Ivanka pri Dunaji, Slovenská republika
José Luis Serra FloresActive
Konateľfrom Tuesday, April 20, 2010
Address Sovia 2617/2, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

2 active of 4

Mgr. Ing. Michaela MichalovičováActive
Spoločník v.o.s. / s.r.o.from Friday, January 11, 2019
Address Sovia 2617/2, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
José Luis Serra FloresActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Sovia 2617/2, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Michaela MichalovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2014 – Thursday, January 10, 2019
Address Košická 41/4985, 82108 Bratislava, Slovenská republika
Michaela MichalovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, October 15, 2014
Address Košická 41/4985, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- WUTAI Slovakia, s. r. o.from Thursday, October 16, 2014
- tipi tapas, s. r. o.Tuesday, April 20, 2010 – Wednesday, October 15, 2014
Registered office
2 records
- Sovia 2617/2, 90028 Ivanka pri Dunaji, Slovenská republikafrom Thursday, October 16, 2014
- Košická 4985/41, 82108 Bratislava, Slovenská republikaTuesday, April 20, 2010 – Wednesday, October 15, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64580/B
Main activity: Športová a rekreačná výchova
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, January 11, 2019Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 10.12.2018 a 21.12.2018.
Thursday, October 16, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 04.08.2014.
Tuesday, April 20, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 03.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

WUTAI Slovakia, s. r. o.

Registered office

WUTAI Slovakia, s. r. o.

Sovia 2617/2, 90028 Ivanka pri Dunaji

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WUTAI Slovakia, 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

Registration

Legal facts

Registered office

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