Company data from Slovak public registers

Andromia Insight
Active

Active W, s.r.o.

Company financial profile・Company ID 46016007・Kopanice 3570/6, 821 04 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2014

2,197 €

Company ID
46016007
Tax ID
2023183932
VAT ID
—
Registered office
Active W, s.r.o.Kopanice 3570/6 821 04 Bratislava
Established
Wednesday, February 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/102716/B

Profit 2014

−1,465 €

Assets

5,256 €

Equity

1,808 €

Debt ratio

65.6 %

Gross margin

5.4 %

Coming soon

Andromia score

—

Profit

−1,465 €2014

Revenue

2,197 €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.7 %

Profit / revenue

ROA

-27.9 %

Return on assets

ROE

-81.0 %

Return on equity

Current ratio

1.53

Current assets / current liabilities

Earnings before tax

−505 €

Profit + income tax

Effective tax

-190.1 %

Income tax / earnings before tax

Net working capital

1,811 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

2,197 €2014

Income statement

Item2014
Sales of products, services and goods2,197 €
Value added119 €
Operating revenue2,197 €
Profit after tax−1,465 €
Income tax960 €
Current income tax960 €

Assets

  • Non-current assets0 €
  • Current assets5,256 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1,808 €
  • Liabilities3,448 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets5,256 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,256 €
Inventory2,543 €
Non-current receivables0 €
Current receivables95 €
Current financial assets0 €
Financial accounts2,618 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities5,256 €
Equity1,808 €
Share capital5,100 €
Funds and other equity components−183 €
Profit/loss of previous years−1,644 €
Profit/loss for the accounting period after tax−1,465 €
Liabilities3,448 €
Non-current liabilities3 €
Current liabilities3,445 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

960 €2014
Total taxCurrent tax

Company reliability

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

Business activities

27 registered activities

  • Administratívne službyValid from Friday, December 19, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 19, 2014
  • Faktoring a forfaitingValid from Friday, December 19, 2014
  • Finančný leasingValid from Friday, December 19, 2014
  • Kuriérske službyValid from Friday, December 19, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, December 19, 2014
  • Počítačové službyValid from Friday, December 19, 2014
  • Prenájom hnuteľných vecíValid from Friday, December 19, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 19, 2014
  • Prevádzkovanie športových zariadeníValid from Friday, December 19, 2014

Statutory bodies and related persons

Statutory body

0 active of 4
  • Ján FedorInactive
    KonateľThursday, December 4, 2014 – Monday, January 25, 2016

    Address Hlavná 145/167, 04413 Valaliky, Slovenská republika

  • Rastislav DiežkaInactive
    KonateľWednesday, February 2, 2011 – Thursday, April 26, 2012

    Address Jánošíkova 4, 04001 Košice, Slovenská republika

  • Richard ZimmermannInactive
    KonateľWednesday, February 2, 2011 – Thursday, December 18, 2014

    Address Krompašská 47, 04011 Košice, Slovenská republika

  • Rudolf VaktorInactive
    KonateľWednesday, February 2, 2011 – Thursday, April 26, 2012

    Address Tri hôrky 1, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • Haris Smajovič
    Spoločník v.o.s. / s.r.o.from Thursday, November 12, 2015

    Address Branka Čopica 050, Novi Pazar, Srbská republika

    Share100 %Contribution5,100 EUR
  • Ján FedorInactive
    Spoločník v.o.s. / s.r.o.Friday, December 19, 2014 – Wednesday, November 11, 2015

    Address Hlavná 145/167, 04413 Valaliky, Slovenská republika

    Share100 %Contribution5,100 EUR
  • Richard ZimmermannInactive
    Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Thursday, December 18, 2014

    Address Krompašská 47, 04011 Košice, Slovenská republika

    Share100 %Contribution5,100 EUR
  • Rastislav DiežkaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, April 26, 2012

    Address Jánošíkova 4, 04001 Košice, Slovenská republika

    Share33.33 %Contribution1,700 EUR
  • Richard ZimmermannInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, April 26, 2012

    Address Krompašská 47, 04011 Košice, Slovenská republika

    Share33.33 %Contribution1,700 EUR
  • Rudolf VaktorInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, April 26, 2012

    Address Tri hôrky 1, 04011 Košice, Slovenská republika

    Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/102716/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, January 26, 2016Rozhodnutie jediného spoločníka zo dňa 24.11.2015.
  • Thursday, November 12, 2015Rozhodnutie jediného spoločníka zo dňa 19.08.2015
Active W, s.r.o.

Registered office

Active W, s.r.o.

Kopanice 3570/6, 821 04 Bratislava

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