Company data from Slovak public registers

Andromia Insight
Active

Work in Work s.r.o.

Company financial profile・Company ID 46191097・Kimovská 16, 96001 Zvolen・Founded 2011

Financial reportFinancial statements

Turnover 2024

15 K €

−28 %
Company ID
46191097
Tax ID
2023285297
VAT ID
SK2023285297, under §4, registered since Friday, December 1, 2017
Registered office
Work in Work s.r.o.Kimovská 16 96001 Zvolen
Established
Wednesday, June 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/20371/S

Profit 2024

3,030 €

−59 %

Assets

11 K €

+32 %

Equity

−16 K €

+16 %

Debt ratio

251.8 %

−87 pp

Gross margin

40.6 %

+58 pp
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Andromia score

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Profit

−59 %
−415 €286 €−480 €2,163 €7,730 €1,618 €−800 €−16 K €−23 K €7,387 €3,030 €20142015201620172018201920202021202220232024

Revenue

+107 %
2,490 €796 €0 €16 K €90 K €73 K €29 K €14 K €3,500 €7,357 €15 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.9 %

−15 pp

Profit / revenue

ROA

28.7 %

−64 pp

Return on assets

ROE

-18.9 %

+20 pp

Return on equity

Current ratio

0.45

+11 %

Current assets / current liabilities

Earnings before tax

3,370 €

−54 %

Profit + income tax

Effective tax

10.1 %

+10 pp

Income tax / earnings before tax

Net working capital

−13 K €

−10 %

Current assets − current liabilities

Revenue CAGR

22.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,490 €2014796 €20150 €201616 K €201790 K €201873 K €201931 K €202014 K €20213,500 €202221 K €202315 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods14 K €3,500 €7,357 €15 K €
Value added−2,297 €−16 K €−1,277 €6,167 €
Operating revenue14 K €3,500 €21 K €15 K €
Profit after tax−16 K €−23 K €7,387 €3,030 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−16 K €
  • Liabilities27 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets37 K €4,573 €7,987 €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €4,573 €7,987 €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,203 €586 €462 €200 €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €3,987 €7,525 €10 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities37 K €4,573 €7,987 €11 K €
Equity−3,202 €−26 K €−19 K €−16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years7,634 €−8,702 €−32 K €−25 K €
Profit/loss for the accounting period after tax−16 K €−23 K €7,387 €3,030 €
Liabilities40 K €31 K €27 K €27 K €
Non-current liabilities5,715 €1,176 €233 €240 €
Current liabilities9,974 €16 K €20 K €24 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans24 K €14 K €6,848 €2,607 €
Provisions45 €0 €146 €159 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €480 €960 €1,106 €1,058 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPDebt amount268.33 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount195.97 €Yes

Business activities

17 registered activities

  • čistiace a upratovacie službyValid from Wednesday, October 4, 2017
  • dizajnérske činnostiValid from Wednesday, October 4, 2017
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, October 4, 2017
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, October 4, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 4, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 4, 2017
  • prípravné práce k realizácii stavbyValid from Wednesday, October 4, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, October 4, 2017
  • skladovanie a pomocné činnosti v dopraveValid from Wednesday, October 4, 2017
  • výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, October 4, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • MgA. Šimon Schneider
    Konateľfrom Monday, July 3, 2017

    Address Kimovská 16, 96001 Zvolen, Slovenská republika

  • Martin KoledaInactive
    KonateľMonday, July 3, 2017 – Thursday, December 3, 2020

    Address Javornícka 4, 97411 Banská Bystrica, Slovenská republika

  • Tomáš MozolaInactive
    KonateľWednesday, June 15, 2011 – Tuesday, October 3, 2017

    Address Kukučínova 799/8, 96231 Sliač, Slovenská republika

Related persons

2 active of 3
  • Martin Koleda
    Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2017

    Address Javornícka 4, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MgA. Šimon Schneider
    Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2017

    Address Kimovská 16, 96001 Zvolen, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš MozolaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Tuesday, October 3, 2017

    Address Kukučínova 799/8, 96231 Sliač, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/20371/S
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Work in Work s.r.o.

Registered office

Work in Work s.r.o.

Kimovská 16, 96001 Zvolen

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