Active

WR, s. r. o.

Company financial profile・Company ID 46406964・Račianska 15, 83102 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2016

79 K €

+1,579 %

Company ID: 46406964
Tax ID: 2023360372
VAT ID: —

Registered office: WR, s. r. o.Račianska 15 83102 Bratislava
Established: Wednesday, October 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119769/B

Profit 2016

−2,422 €

−223 %

Assets

111 K €

+85 %

Equity

7,090 €

−25 %

Debt ratio

93.6 %

+9.4 pp

Gross margin

81.9 %

+14 pp

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Andromia score

—

Profit

−223 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.1 %

−45 pp

Profit / revenue

ROA

-2.2 %

−5.5 pp

Return on assets

ROE

-34.2 %

−55 pp

Return on equity

Current ratio

2.06

−98 %

Current assets / current liabilities

Earnings before tax

−1,462 €

−158 %

Profit + income tax

Effective tax

-65.7 %

−88 pp

Income tax / earnings before tax

Net working capital

57 K €

−4.3 %

Current assets − current liabilities

Revenue CAGR

-79.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	8,201 €	4,705 €	359 €
Value added	2,817 €	3,204 €	294 €
Operating revenue	8,201 €	4,705 €	79 K €
Profit after tax	2,109 €	1,971 €	−2,422 €
Income tax	602 €	556 €	960 €
Current income tax	602 €	556 €	960 €

Assets

Non-current assets0 €
Current assets111 K €
Accruals and deferrals118 €

Liabilities and equity

Equity7,090 €
Liabilities104 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	65 K €	60 K €	111 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	65 K €	60 K €	111 K €
Inventory	0 €	0 €	85 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	39 K €	18 K €	20 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	27 K €	42 K €	5,869 €
Accruals and deferrals	0 €	0 €	118 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	65 K €	60 K €	111 K €
Equity	7,541 €	9,512 €	7,090 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	432 €	2,041 €	4,012 €
Profit/loss for the accounting period after tax	2,109 €	1,971 €	−2,422 €
Liabilities	58 K €	51 K €	104 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	7,912 €	556 €	54 K €
Short-term financial assistance	50 K €	50 K €	50 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 15, 2016
podnikanie v oblasti s iným ako nebezpečným odpadomValid from Thursday, December 15, 2016
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, December 15, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, December 15, 2016
prípravné práce k realizácii stavbyValid from Thursday, December 15, 2016
uskutočňovanie stavieb a ich zmienValid from Thursday, December 15, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 26, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 26, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 26, 2011
prenájom hnuteľných vecíValid from Wednesday, October 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Josef Balog
Konateľfrom Wednesday, April 5, 2017
Address Sokolovská 2529/14, 76701 Kroměříž, Česká republika
Ing. Erika PetrovskáInactive
KonateľWednesday, October 26, 2011 – Monday, April 24, 2017
konateľ
Address Pod Brezinou 2280/67, 91101 Trenčín, Slovenská republika
Ing. Peter FilinInactive
KonateľWednesday, October 26, 2011 – Monday, April 24, 2017
konateľ
Address Horňany 4, 91324 Horňany, Slovenská republika

Related persons

1 active of 3

Josef Balog
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2017
Address Sokolovská 2529/14, 76701 Kroměříž, Česká republika
Share100 %Contribution5,000 EUR
Ing. Erika PetrovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2011 – Monday, April 24, 2017
Address Pod Brezinou 2280/67, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter FilinInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2011 – Monday, April 24, 2017
Address Horňany 4, 91324 Horňany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119769/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WR, s. r. o.

Registered office

WR, s. r. o.

Račianska 15, 83102 Bratislava

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WR, 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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