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and winter s.r.o.

Company financial profile・Company ID 46094873・Černyševského 10, 85101 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Turnover 2024

4,440 €

−42 %

Company ID: 46094873
Tax ID: 2023232882
VAT ID: SK2023232882, under §4, registered since Thursday, October 10, 2013

Registered office: and winter s.r.o.Černyševského 10 85101 Bratislava - mestská časť Petržalka
Established: Saturday, March 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71779/B

Profit 2024

−2,693 €

−255 %

Assets

6,298 €

−40 %

Equity

5,273 €

−34 %

Debt ratio

16.3 %

−7.8 pp

Gross margin

-46.3 %

−32 pp

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Andromia score

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Profit

−255 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-60.7 %

−51 pp

Profit / revenue

ROA

-42.8 %

−36 pp

Return on assets

ROE

-51.1 %

−42 pp

Return on equity

Current ratio

7.43

+59 %

Current assets / current liabilities

Earnings before tax

−2,353 €

−210 %

Profit + income tax

Effective tax

-14.4 %

−14 pp

Income tax / earnings before tax

Net working capital

5,450 €

−34 %

Current assets − current liabilities

Revenue CAGR

-12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	33 K €	7,950 €	7,322 €	4,367 €
Value added	23 K €	−5,358 €	−1,023 €	−2,020 €
Operating revenue	33 K €	7,971 €	7,680 €	4,440 €
Profit after tax	19 K €	−5,462 €	−758 €	−2,693 €
Income tax	3,153 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets6,298 €

Liabilities and equity

Equity5,273 €
Liabilities1,025 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	30 K €	11 K €	10 K €	6,298 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	11 K €	10 K €	6,298 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 K €	5,290 €	0 €	0 €
Current receivables	954 €	2,929 €	251 €	838 €
Financial accounts	15 K €	2,437 €	10 K €	5,460 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	30 K €	11 K €	10 K €	6,298 €
Equity	25 K €	8,723 €	7,966 €	5,273 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	8,685 €	3,224 €	2,466 €
Profit/loss for the accounting period after tax	19 K €	−5,462 €	−758 €	−2,693 €
Liabilities	4,974 €	1,933 €	2,520 €	1,025 €
Non-current liabilities	549 €	360 €	270 €	177 €
Current liabilities	4,425 €	1,573 €	2,250 €	848 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period190.86 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, March 26, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 26, 2011
počítačové služby,Valid from Saturday, March 26, 2011
prenájom hnuteľných vecí,Valid from Saturday, March 26, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 26, 2011
prieskum trhu a verejnej mienky,Valid from Saturday, March 26, 2011
reklamné a marketingové služby,Valid from Saturday, March 26, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, March 26, 2011
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Saturday, March 26, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, March 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrej Winter
Konateľfrom Monday, January 13, 2025
Address Dostojevského rad 2547/13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Katarína WinterováInactive
KonateľMonday, September 28, 2020 – Wednesday, January 15, 2025
Address Vavilovova 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Andrej WinterInactive
KonateľSaturday, March 26, 2011 – Tuesday, January 19, 2021
Address Pribišova 8, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

PaedDr. Katarína Winterová
Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025
Address Dostojevského rad 2547/13, 85106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Katarína WinterováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2011 – Wednesday, January 15, 2025
Address Blagoevova 6, 85106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej WinterInactive
Spoločník v.o.s. / s.r.o.Saturday, March 26, 2011 – Wednesday, November 23, 2011
Address Pribišova 8, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71779/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 24, 2011Zápisnica z valného zhromaždenia zo dňa 22.11.2011.
Saturday, March 26, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 7.3.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

and winter s.r.o.

Registered office

and winter s.r.o.

Černyševského 10, 85101 Bratislava - mestská časť Petržalka

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and winter 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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