WILPET,s.r.o.

Company financial profile・Company ID 46486186・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Active

Turnover 2018

573 K €

+190 %

Company ID: 46486186
Tax ID: 2023474354
VAT ID: —

Registered office: WILPET,s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, January 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145790/B

Profit 2018

7,891 €

+146 %Net profit after tax

Assets

340 K €

+65 %Total assets, stated excl. VAT

Equity

−22 K €

+25 %Assets less external liabilities

Debt ratio

106.4 %

−7.7 ppLiabilities / total assets

Gross margin

1.4 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+146 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+190 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+10 pp

Profit / revenue

Profit margin

1.4 %

+10 pp

Profit / sales

ROA

2.3 %

+11 pp

Return on assets

ROE

-36.0 %

−95 pp

Return on equity

Return on costs

1.4 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+3.8 pp

Added value / revenue

Earnings before tax

8,773 €

+154 %

Profit + income tax

Effective tax

10.1 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	105 K €	76 K €	197 K €	573 K €
Value added	24 K €	2,841 €	−4,714 €	8,261 €
Operating revenue	105 K €	76 K €	197 K €	573 K €
Profit after tax	3,383 €	−12 K €	−17 K €	7,891 €
Income tax	988 €	960 €	960 €	882 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	20 K €	14 K €	11 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets340 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−22 K €
Liabilities362 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	13 K €	4,375 €	206 K €	340 K €
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	13 K €	4,375 €	206 K €	340 K €
Inventory	3,699 €	3,257 €	0 €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 €	775 €	201 K €	284 K €
Financial accounts	9,132 €	343 €	5,428 €	29 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	13 K €	4,375 €	206 K €	340 K €
Equity	928 €	−12 K €	−29 K €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,455 €	−4,840 €	−17 K €	−35 K €
Profit/loss for the accounting period after tax	3,383 €	−12 K €	−17 K €	7,891 €
Liabilities	12 K €	16 K €	235 K €	362 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,678 €	4,537 €	53 K €	4,908 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, March 12, 2020 (voluntarily)

Beneficial-owner verification valid (Thursday, February 27, 2020)Verified by: JUDr. Peter Gdovin

Business activities

24 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, December 3, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 1, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, November 1, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 1, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 1, 2014
Prevádzkovanie výdajne stravyValid from Saturday, November 1, 2014
Výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Saturday, November 1, 2014
Výroba nápojovValid from Saturday, November 1, 2014
administratívne službyValid from Wednesday, January 11, 2012
čistiace a upratovacie službyValid from Wednesday, January 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Gyula MataActive
Konateľfrom Friday, February 7, 2020
Address Malom út. 41, 3888 Vizsoly, Maďarsko
Petra BučkováEnded
KonateľWednesday, January 11, 2012 – Wednesday, November 29, 2017
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Viliam BučkoEnded
KonateľWednesday, January 11, 2012 – Monday, March 9, 2020
Address SNP 2520/15, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

Gyula MataActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2020
Address Malom út. 41, 3888 Viszoly, Maďarsko
Share100 %Contribution5,000 EUR
Viliam BučkoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 30, 2017 – Monday, March 9, 2020
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Petra BučkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 1, 2014 – Wednesday, November 29, 2017
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Petra BučkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2012 – Friday, October 31, 2014
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Viliam BučkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2012 – Friday, October 31, 2014
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, March 10, 2020
- Udavské 123, 06731 Udavské, Slovenská republikaWednesday, January 11, 2012 – Monday, March 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145790/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WILPET,s.r.o.

Registered office

WILPET,s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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WILPET,s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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