Company data from Slovak public registers

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Active

Walli, s.r.o.

Company financial profile・Company ID 46103511・Dominika Tatarku 2953, 92101 Piešťany・Founded 2011

Financial reportFinancial statements

Turnover 2025

621 K €

+18 %
Company ID
46103511
Tax ID
2023237810
VAT ID
SK2023237810, under §4, registered since Monday, May 27, 2013
Registered office
Walli, s.r.o.Dominika Tatarku 2953 92101 Piešťany
Established
Saturday, April 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27239/T

Profit 2025

966 €

−93 %

Assets

210 K €

−13 %

Equity

106 K €

+0.9 %

Debt ratio

49.4 %

−7.0 pp

Gross margin

0.3 %

−25 pp
Coming soon

Andromia score

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Profit

−93 %
−34 K €−7,860 €−3,347 €−5,343 €−38 K €668 €582 €268 €752 €828 €14 K €966 €201420152016201720182019202020212022202320242025

Revenue

+18 %
65 K €103 K €195 K €426 K €491 K €717 K €685 K €768 K €766 K €862 K €524 K €620 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−2.6 pp

Profit / revenue

ROA

0.5 %

−5.5 pp

Return on assets

ROE

0.9 %

−13 pp

Return on equity

Current ratio

0.81

−4.5 %

Current assets / current liabilities

Earnings before tax

1,223 €

−93 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−20 K €

+4.7 %

Current assets − current liabilities

Revenue CAGR

22.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

66 K €2014104 K €2015195 K €2016426 K €2017539 K €2018718 K €2019685 K €2020768 K €2021766 K €2022862 K €2023524 K €2024621 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods766 K €862 K €524 K €620 K €
Value added96 K €1,048 €132 K €1,852 €
Operating revenue766 K €862 K €524 K €621 K €
Profit after tax752 €828 €14 K €966 €
Income tax200 €220 €3,846 €257 €

Assets

  • Non-current assets126 K €
  • Current assets84 K €

Liabilities and equity

  • Equity106 K €
  • Liabilities104 K €

Balance sheet

Assets

Item2022202320242025
Total assets284 K €295 K €242 K €210 K €
Non-current assets98 K €98 K €126 K €126 K €
Property, plant and equipment98 K €98 K €126 K €126 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets186 K €197 K €116 K €84 K €
Inventory184 K €195 K €73 K €71 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €40 K €3,583 €
Financial accounts2,423 €2,132 €2,465 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities284 K €295 K €242 K €210 K €
Equity90 K €91 K €106 K €106 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−88 K €−87 K €−86 K €−71 K €
Profit/loss for the accounting period after tax752 €828 €14 K €966 €
Liabilities194 K €204 K €136 K €104 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities194 K €204 K €136 K €104 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €178 €155 €71 €200 €220 €3,846 €257 €201420152016201720182019202020212022202320242025
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

6 registered activities

  • výroba tabakových výrobkovValid from Thursday, April 2, 2015
  • baliace činnosti, manipulácia s tovaromValid from Saturday, April 2, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 2, 2011
  • prenájom hnuteľných vecíValid from Saturday, April 2, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 2, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ivan Duda
    Konateľfrom Saturday, April 2, 2011

    Address Vrbovská cesta 81, 92101 Piešťany, Slovenská republika

Related persons

1 active of 1
  • Ivan Duda
    Spoločník v.o.s. / s.r.o.from Saturday, April 2, 2011

    Address Vrbovská cesta 81, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27239/T
Main activity
Veľkoobchod s tabakovými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Walli, s.r.o.

Registered office

Walli, s.r.o.

Dominika Tatarku 2953, 92101 Piešťany

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