Active

W2E Bošany, s.r.o.

Company financial profile・Company ID 45679223・Údernícka 11, 85101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2017

131 €

−100 %

Company ID: 45679223
Tax ID: 2023098044
VAT ID: —

Registered office: W2E Bošany, s.r.o.Údernícka 11 85101 Bratislava
Established: Wednesday, August 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91073/B

Profit 2017

−28 K €

+41 %

Assets

4.23 M €

+0.4 %

Equity

−62 K €

−101 %

Debt ratio

101.5 %

+0.7 pp

Gross margin

-5,615.3 %

−5,572 pp

Coming soon

Andromia score

—

Profit

+41 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21,701.5 %

−21,618 pp

Profit / revenue

ROA

-0.7 %

+0.5 pp

Return on assets

ROE

45.6 %

−109 pp

Return on equity

Current ratio

0.98

−4.9 %

Current assets / current liabilities

Earnings before tax

−27 K €

+43 %

Profit + income tax

Effective tax

-3.5 %

−3.5 pp

Income tax / earnings before tax

Net working capital

−11 K €

−152 %

Current assets − current liabilities

Revenue CAGR

-90.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	131 K €	39 K €	58 K €	131 €
Value added	−40 K €	−215 K €	−25 K €	−7,356 €
Operating revenue	131 K €	39 K €	58 K €	131 €
Profit after tax	−134 K €	−300 K €	−48 K €	−28 K €
Income tax	960 €	960 €	0 €	960 €

Assets

Non-current assets3.59 M €
Current assets644 K €

Liabilities and equity

Equity−62 K €
Liabilities4.3 M €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	4.42 M €	4.08 M €	4.22 M €	4.23 M €
Non-current assets	4.18 M €	3.59 M €	3.59 M €	3.59 M €
Property, plant and equipment	3.91 M €	3.32 M €	3.32 M €	3.32 M €
Non-current intangible assets	267 K €	267 K €	267 K €	267 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	237 K €	485 K €	628 K €	644 K €
Inventory	65 K €	11 K €	36 K €	36 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 K €	559 K €	659 K €	685 K €
Financial accounts	113 K €	−85 K €	−66 K €	−77 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4.42 M €	4.08 M €	4.22 M €	4.23 M €
Equity	289 K €	−11 K €	−31 K €	−62 K €
Share capital	425 K €	425 K €	425 K €	425 K €
Profit/loss of previous years	−2,409 €	−136 K €	−408 K €	−459 K €
Profit/loss for the accounting period after tax	−134 K €	−300 K €	−48 K €	−28 K €
Liabilities	4.13 M €	4.09 M €	4.25 M €	4.3 M €
Non-current liabilities	638 K €	638 K €	638 K €	638 K €
Current liabilities	458 K €	434 K €	608 K €	655 K €
Long-term bank loans	2.61 M €	2.61 M €	2.6 M €	2.6 M €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,530.63 €Yes

Business activities

3 registered activities

Výroba a dodávka elektriny zariadeniami na výrobu elektriny s celkovým inštalovaným výkonom do 1 MW vrátaneValid from Friday, February 7, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, August 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Frieso Por
Konateľfrom Thursday, June 27, 2013
Address Commissiebos 2, 9354TB Zevenhuizen, Holandské kráľovstvo
PhDr. Peter MichalovičInactive
KonateľThursday, June 27, 2013 – Monday, July 1, 2019
Address Donská 33, 84106 Bratislava, Slovenská republika
Ing. Róbert KralovenskýInactive
KonateľWednesday, August 25, 2010 – Friday, July 12, 2013
Address Karola Krčméryho 485/10, 03401 Ružomberok, Slovenská republika

Related persons

3 active of 10

ACORD, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2013
Address Údernícka 11, 85101 Bratislava - Petržalka, Slovenská republika
Share25 %Contribution106,250 EUR
Agro-coop Klátová Nová Ves, a.s.
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2013
Address Klátová Nová Ves, 95844 Klátová Nová Ves, Slovenská republika
Share20 %Contribution85,000 EUR
W2E Slovakia, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2013
Address Dončova 9/1445, 03401 Ružomberok, Slovenská republika
Share55 %Contribution233,750 EUR
ACORD, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, September 19, 2013
Address Údernícka 11, 85101 Bratislava - Petržalka, Slovenská republika
Share25 %Contribution1,500 EUR
Agro-coop Klátová Nová Ves, a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, September 19, 2013
Address Klátová Nová Ves, 95844 Klátová Nová Ves, Slovenská republika
Share20 %Contribution1,200 EUR
W2E Slovakia, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, September 19, 2013
Address Dončova 9/1445, 03401 Ružomberok, Slovenská republika
Share55 %Contribution3,300 EUR
Ing. Róbert KralovenskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2013 – Friday, July 12, 2013
Address Karola Krčméryho 485/10, 03401 Ružomberok, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Róbert KralovenskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2011 – Monday, February 4, 2013
Address Karola Krčméryho 485/10, 03401 Ružomberok, Slovenská republika
Share86 %Contribution5,160 EUR
FirstFarms Agra M s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2011 – Monday, February 4, 2013
Address Kozia 2243, 90113 Malacky, Slovenská republika
Share14 %Contribution840 EUR
Ing. Róbert KralovenskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Monday, August 8, 2011
Address Karola Krčméryho 485/10, 03401 Ružomberok, Slovenská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91073/B
Main activity: Maloobchod s ostatným novým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, February 7, 2014Rozhodnutie jediného spoločníka zo dňa 17.01.2014.
Friday, September 20, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 12.08.2013.
Friday, September 13, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.08.2013.

W2E Bošany, s.r.o.

Registered office

W2E Bošany, s.r.o.

Údernícka 11, 85101 Bratislava

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W2E Bošany, 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

Legal facts

Registered office

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