Active

WIM s.r.o.

Company financial profile・Company ID 46761594・Podzámčok 190, 962 61 Podzámčok・Founded 2012

Financial report Financial statements

Turnover 2024

188 K €

−52 %

Company ID: 46761594
Tax ID: 2023563718
VAT ID: SK2023563718, under §4, registered since Wednesday, March 1, 2017

Registered office: WIM s.r.o.Podzámčok 190 962 61 Podzámčok
Established: Wednesday, July 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/22561/S

Profit 2024

1,554 €

−91 %

Assets

223 K €

−13 %

Equity

116 K €

+1.4 %

Debt ratio

47.9 %

−7.2 pp

Gross margin

40.6 %

+25 pp

Coming soon

Andromia score

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Profit

−91 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−3.4 pp

Profit / revenue

ROA

0.7 %

−5.9 pp

Return on assets

ROE

1.3 %

−13 pp

Return on equity

Current ratio

8.79

+53 %

Current assets / current liabilities

Earnings before tax

2,519 €

−89 %

Profit + income tax

Effective tax

38.3 %

+15 pp

Income tax / earnings before tax

Net working capital

72 K €

−14 %

Current assets − current liabilities

Revenue CAGR

52.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	124 K €	323 K €	352 K €	189 K €
Value added	52 K €	69 K €	55 K €	77 K €
Operating revenue	124 K €	323 K €	393 K €	188 K €
Profit after tax	22 K €	29 K €	17 K €	1,554 €
Income tax	2,781 €	7,734 €	5,151 €	965 €

Assets

Non-current assets142 K €
Current assets81 K €

Liabilities and equity

Equity116 K €
Liabilities107 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	169 K €	276 K €	255 K €	223 K €
Non-current assets	141 K €	130 K €	154 K €	142 K €
Property, plant and equipment	141 K €	130 K €	154 K €	142 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	145 K €	101 K €	81 K €
Inventory	84 €	42 €	26 K €	25 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	48 K €	13 K €	15 K €
Financial accounts	9,048 €	97 K €	62 K €	41 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	169 K €	276 K €	255 K €	223 K €
Equity	69 K €	98 K €	115 K €	116 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	42 K €	64 K €	92 K €	109 K €
Profit/loss for the accounting period after tax	22 K €	29 K €	17 K €	1,554 €
Liabilities	99 K €	178 K €	141 K €	107 K €
Non-current liabilities	82 €	168 €	299 €	457 €
Current liabilities	6,901 €	45 K €	18 K €	9,200 €
Long-term bank loans	92 K €	132 K €	122 K €	95 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	207 €	163 €	748 €	2,405 €

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

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 18, 2012
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, July 18, 2012
inštalácia elektirckých rozvodov a zariadení na bezpečné napätieValid from Wednesday, July 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 18, 2012
montáž, rekonštrukcia, údržba nevyhradených technických zariadení elektrickýchValid from Wednesday, July 18, 2012
projektovanie a konštruovanie elektricých zariadeníValid from Wednesday, July 18, 2012
projektovanie, montáž, opravy, revízie a údržba telekomunikačných zariadeníValid from Wednesday, July 18, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 18, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 18, 2012
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, July 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ján Hanes
Konateľfrom Monday, March 7, 2022
Address Podzámčok 190, 96261 Podzámčok, Slovenská republika
Ing. Andrea HanesováInactive
KonateľWednesday, July 18, 2012 – Thursday, March 17, 2022
Address Záhonok 1687/6, 96001 Zvolen, Slovenská republika
Ing. Andrea MihálikováInactive
KonateľWednesday, July 18, 2012 – Tuesday, June 27, 2017
Address Záhonok 1687/6, 96001 Zvolen, Slovenská republika

Related persons

2 active of 4

Ján Hanes
Spoločník v.o.s. / s.r.o.from Friday, March 18, 2022
Address Podzámčok 190, 96261 Podzámčok, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Slavomír Petrenec
Spoločník v.o.s. / s.r.o.from Friday, December 20, 2019
Address Stará Hora 2654/36, 96301 Krupina, Slovenská republika
Share50 %Contribution2,500 EUR
Ján HanesInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2019 – Thursday, March 17, 2022
Address Podzámčok 190, 96261 Podzámčok, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš MihálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2012 – Thursday, December 19, 2019
Address Záhonok 1687/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/22561/S
Main activity: Výroba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WIM s.r.o.

Registered office

WIM s.r.o.

Podzámčok 190, 962 61 Podzámčok

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WIM 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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