Active

WALLS, s. r. o.

Company financial profile・Company ID 45551332・Kovaľská 425/12C, 04015 Košice-Poľov・Founded 2010

Financial report Financial statements

Turnover 2025

90 K €

−12 %

Company ID: 45551332
Tax ID: 2023029965
VAT ID: SK2023029965, under §4, registered since Monday, August 1, 2011

Registered office: WALLS, s. r. o.Kovaľská 425/12C 04015 Košice-Poľov
Established: Saturday, May 8, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25664/V

Profit 2025

8,620 €

+64 %

Assets

55 K €

+7.1 %

Equity

50 K €

+21 %

Debt ratio

8.5 %

−10 pp

Gross margin

21.0 %

+3.1 pp

Coming soon

Andromia score

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Profit

+64 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+4.5 pp

Profit / revenue

ROA

15.8 %

+5.5 pp

Return on assets

ROE

17.2 %

+4.5 pp

Return on equity

Current ratio

14.18

+27 %

Current assets / current liabilities

Earnings before tax

9,681 €

+36 %

Profit + income tax

Effective tax

11.0 %

−15 pp

Income tax / earnings before tax

Net working capital

51 K €

+9.3 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	78 K €	102 K €	103 K €	88 K €
Value added	19 K €	16 K €	18 K €	19 K €
Operating revenue	78 K €	103 K €	103 K €	90 K €
Profit after tax	1,804 €	3,197 €	5,257 €	8,620 €
Income tax	919 €	1,453 €	1,844 €	1,061 €

Assets

Non-current assets0 €
Current assets55 K €

Liabilities and equity

Equity50 K €
Liabilities4,649 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	52 K €	51 K €	55 K €
Non-current assets	3,246 €	1,196 €	0 €	0 €
Property, plant and equipment	3,246 €	1,196 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	51 K €	51 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	47 K €	44 K €	51 K €
Financial accounts	882 €	3,430 €	7,114 €	3,505 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	52 K €	51 K €	55 K €
Equity	33 K €	36 K €	41 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	27 K €	31 K €	36 K €
Profit/loss for the accounting period after tax	1,804 €	3,197 €	5,257 €	8,620 €
Liabilities	19 K €	16 K €	9,672 €	4,649 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,371 €	5,212 €	4,582 €	3,851 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	16 K €	11 K €	5,090 €	798 €
Provisions	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

výkon činnosti stavbyvedúceho s odborným zameraním - pozemné stavbyValid from Saturday, November 6, 2010
výkon činnosti stavebného dozoru s odborným zameraním - pozemné stavbyValid from Saturday, November 6, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 8, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 8, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 8, 2010
prípravné práce k realizácii stavbyValid from Saturday, May 8, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 8, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 8, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, May 8, 2010
uskutočňovanie stavieb a ich zmienValid from Saturday, May 8, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Daniel Holomani
Konateľfrom Tuesday, February 9, 2016
Address Kovaľská 425/12C, 04015 Košice-Poľov, Slovenská republika
Matej Holomani
Konateľfrom Saturday, May 8, 2010
Address Drábova 1102/16, 04023 Košice, Slovenská republika
Monika HolomaniováInactive
KonateľSaturday, May 8, 2010 – Wednesday, April 6, 2016
Address Hemerkova 1314/34, 04023 Košice, Slovenská republika

Related persons

4 active of 10

Monika Holomaniová
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Šemša 323, 04421 Šemša, Slovenská republika
Share25 %Contribution1,250 EUR
Pavol Holomani
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Šemša 323, 04421 Šemša, Slovenská republika
Share25 %Contribution1,250 EUR
Daniel Holomani
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Kovaľská 425/12C, 04015 Košice - mestská časť Poľov, Slovenská republika
Share25 %Contribution1,250 EUR
Matej Holomani
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Drábova 1102/16, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share25 %Contribution1,250 EUR
Monika HolomaniováInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Wednesday, November 9, 2022
Address Šemša 323, 04421 Šemša, Slovenská republika
Share25 %Contribution1,250 EUR
Pavol HolomaniInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Wednesday, November 9, 2022
Address Šemša 323, 04421 Šemša, Slovenská republika
Share25 %Contribution1,250 EUR
Daniel HolomaniInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Tuesday, August 23, 2022
Address Kovaľská 425/12C, 04015 Košice-Poľov, Slovenská republika
Share25 %Contribution1,250 EUR
Matej HolomaniInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Tuesday, August 23, 2022
Address Drábova 1102/16, 04023 Košice, Slovenská republika
Share25 %Contribution1,250 EUR
Monika HolomaniováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Thursday, May 19, 2022
Address Kovaľská 425/12C, 04015 Košice-Poľov, Slovenská republika
Share25 %Contribution1,250 EUR
Pavol HolomaniInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Thursday, May 19, 2022
Address Kovaľská 425/12C, 04015 Košice-Poľov, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25664/V
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WALLS, s. r. o.

Registered office

WALLS, s. r. o.

Kovaľská 425/12C, 04015 Košice-Poľov

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WALLS, 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

Registered office

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