Active

WASABI Martin s.r.o.

Company financial profile・Company ID 46130331・M. R. Štefánika 115/44, 03601 Martin・Founded 2011

Financial report Financial statements

Turnover 2024

195 K €

−14 %

Company ID: 46130331
Tax ID: 2023247424
VAT ID: SK2023247424, under §4, registered since Wednesday, June 1, 2011

Registered office: WASABI Martin s.r.o.M. R. Štefánika 115/44 03601 Martin
Established: Thursday, April 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54606/L

Profit 2024

17 K €

−62 %

Assets

63 K €

−9.1 %

Equity

34 K €

+99 %

Debt ratio

46.2 %

−29 pp

Gross margin

47.7 %

−1.3 pp

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Andromia score

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Profit

−62 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

−11 pp

Profit / revenue

ROA

26.7 %

−37 pp

Return on assets

ROE

49.6 %

−210 pp

Return on equity

Current ratio

1.67

+29 %

Current assets / current liabilities

Earnings before tax

18 K €

−60 %

Profit + income tax

Effective tax

5.4 %

+5.4 pp

Income tax / earnings before tax

Net working capital

16 K €

+140 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	72 K €	125 K €	226 K €	191 K €
Value added	5,011 €	26 K €	111 K €	91 K €
Operating revenue	72 K €	125 K €	226 K €	195 K €
Profit after tax	−19 K €	−30 K €	44 K €	17 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets23 K €
Current assets39 K €

Liabilities and equity

Equity34 K €
Liabilities29 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	79 K €	110 K €	69 K €	63 K €
Non-current assets	52 K €	54 K €	39 K €	23 K €
Property, plant and equipment	52 K €	54 K €	39 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	56 K €	29 K €	39 K €
Inventory	21 K €	23 K €	9,613 €	3,680 €
Non-current receivables	107 €	0 €	0 €	0 €
Current receivables	154 €	313 €	2,800 €	7,387 €
Financial accounts	5,268 €	33 K €	17 K €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	79 K €	110 K €	69 K €	63 K €
Equity	2,861 €	−11 K €	17 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−79 K €	−98 K €	−127 K €	−83 K €
Profit/loss for the accounting period after tax	−19 K €	−30 K €	44 K €	17 K €
Liabilities	76 K €	121 K €	52 K €	29 K €
Non-current liabilities	34 K €	29 K €	25 K €	5,200 €
Current liabilities	8,904 €	58 K €	23 K €	24 K €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 7, 2022
Administratívne službyValid from Wednesday, January 6, 2016
Dizajnérske činnostiValid from Wednesday, January 6, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, January 6, 2016
Reklamné a marketingové službyValid from Wednesday, January 6, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 6, 2016
Vedenie účtovníctvaValid from Wednesday, January 6, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 21, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 21, 2011
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Barbora Hudec Klučincová
Konateľfrom Thursday, April 21, 2011
Address Hrdinov SNP 11128/9B, 03601 Martin, Slovenská republika
Bc. Michal OndruškaInactive
KonateľThursday, April 21, 2011 – Tuesday, January 5, 2016
Address Zvolenská 4000/22, 03601 Martin, Slovenská republika
Mgr. Barbora KlučincováInactive
KonateľThursday, April 21, 2011 – Thursday, November 30, 2017
Address Hrdinov SNP 11128/9B, 03601 Martin, Slovenská republika

Related persons

1 active of 4

Mgr. Barbora Hudec Klučincová
Spoločník v.o.s. / s.r.o.from Friday, December 1, 2017
Address Hrdinov SNP 11128/9B, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Barbora KlučincováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2016 – Thursday, November 30, 2017
Address Hrdinov SNP 11128/9B, 03601 Martin, Slovenská republika
Bc. Michal OndruškaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Tuesday, January 5, 2016
Address Zvolenská 4000/22, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Barbora KlučincováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Tuesday, January 5, 2016
Address Hrdinov SNP 11128/9B, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54606/L
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WASABI Martin s.r.o.

Registered office

WASABI Martin s.r.o.

M. R. Štefánika 115/44, 03601 Martin

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WASABI Martin 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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