Company data from Slovak public registers

VWD, s.r.o.

Company financial profile・Company ID 46808400・J. Nižňanského 6, 91927 Brestovany・Founded 2012

Active

Turnover 2025

1.03 M €

+8.4 %
Company ID
46808400
Tax ID
2023589964
VAT ID
SK2023589964, under §4, registered since Wednesday, November 20, 2013
Registered office
VWD, s.r.o.J. Nižňanského 6 91927 Brestovany
Established
Saturday, September 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29982/T

Profit 2025

40 K €

+125 %Net profit after tax

Assetsexcl. VAT

740 K €

+1.2 %Total assets, stated excl. VAT

Equity

71 K €

+127 %Assets less external liabilities

Debt ratio

90.5 %

−5.3 ppLiabilities / total assets
  • Real90.5 %
  • To shareholders and group0.0 %

Gross margin

28.4 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+125 %
3,977 €−26 K €−58 K €−64 K €−23 K €2,660 €−57 K €342 €14 K €11 K €−157 K €40 K €20142015201620172018201920202021202220232024202520143,977 €2015−26 K €2016−58 K €2017−64 K €2018−23 K €20192,660 €2020−57 K €2021342 €202214 K €202311 K €2024−157 K €202540 K €

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

Revenue

+8.8 %
156 K €201 K €97 K €537 K €891 K €818 K €868 K €1.1 M €1.14 M €816 K €937 K €1.02 M €2014201520162017201820192020202120222023202420252014156 K €2015201 K €201697 K €2017537 K €2018891 K €2019818 K €2020868 K €20211.1 M €20221.14 M €2023816 K €2024937 K €20251.02 M €

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

Income tax

Tax liability trend

1,122 €960 €960 €2,880 €0 €2,880 €0 €81 €1,758 €8,171 €3,840 €2,852 €201420152016201720182019202020212022202320242025Total tax · 20141,122 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20192,880 €Total tax · 20200 €Total tax · 202181 €Total tax · 20221,758 €Total tax · 20238,171 €Total tax · 20243,840 €Total tax · 20252,852 €Current tax · 20238,171 €Current tax · 20243,840 €Current tax · 20252,852 €

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

3.9 %

+20 pp

Profit / revenue

Profit margin

3.9 %

+21 pp

Profit / sales

ROA

5.3 %

+27 pp

Return on assets

ROE

56.0 %

+561 pp

Return on equity

Return on costs

4.0 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

28.3 %

+17 pp

Added value / revenue

Earnings before tax

42 K €

+128 %

Profit + income tax

Effective tax

6.7 %

+9.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

158 K €2014202 K €201598 K €2016552 K €2017894 K €2018829 K €2019895 K €20201.15 M €20211.14 M €2022867 K €2023946 K €20241.03 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.14 M €816 K €937 K €1.02 M €
Value added261 K €228 K €110 K €290 K €
Operating revenue1.14 M €867 K €946 K €1.03 M €
Profit after tax14 K €11 K €−157 K €40 K €
Income tax1,758 €8,171 €3,840 €2,852 €
Current income tax—8,171 €3,840 €2,852 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs196 K €127 K €158 K €157 K €

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

Assetsexcl. VAT

  • Non-current assets82 K €
  • Current assets654 K €
  • Accruals and deferrals3,723 €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities669 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets481 K €652 K €731 K €740 K €
Non-current assets119 K €214 K €144 K €82 K €
Property, plant and equipment119 K €214 K €141 K €80 K €
Non-current intangible assets0 €0 €2,925 €1,977 €
Non-current financial assets0 €0 €0 €0 €
Current assets362 K €433 K €583 K €654 K €
Inventory243 K €324 K €303 K €322 K €
Non-current receivables0 €0 €0 €0 €
Current receivables114 K €101 K €259 K €305 K €
Current financial assets—0 €0 €0 €
Financial accounts5,195 €8,496 €20 K €27 K €
Accruals and deferrals—4,168 €4,532 €3,723 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities481 K €652 K €731 K €740 K €
Equity73 K €188 K €31 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years2,852 €16 K €27 K €−130 K €
Profit/loss for the accounting period after tax14 K €11 K €−157 K €40 K €
Liabilities408 K €463 K €700 K €669 K €
Non-current liabilities60 K €111 K €72 K €33 K €
Current liabilities344 K €348 K €346 K €377 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €142 K €125 K €
Short-term bank loans0 €0 €133 K €133 K €
Provisions4,086 €3,503 €6,922 €1,620 €
Accruals and deferrals—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 payerReason year2025Published onSaturday, January 10, 2026Yes
  • Former unreliable VAT payerReason year2015Published onWednesday, September 23, 2015Removed from the list onThursday, February 6, 2020Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,622.36 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount1,217.61 €Yes
  • Debt with Social Insurance AgencyDebt amount6,490.04 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties0
Latest contractThursday, August 17, 2023

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • stolárstvoValid from Sunday, February 1, 2015
  • administratívne službyValid from Saturday, September 1, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 1, 2012
  • čistiace a upratovacie službyValid from Saturday, September 1, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 1, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 1, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 1, 2012
  • prenájom hnuteľných vecíValid from Saturday, September 1, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 1, 2012
  • prípravné práce k realizácii stavbyValid from Saturday, September 1, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, September 1, 2012

    Address Titusa Zemana 9516/49, 91701 Trnava, Slovenská republika

  • Konateľfrom Saturday, September 1, 2012

    Address Michalská 9, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Titusa Zemana 9516/49, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Michalská 9, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Thursday, February 16, 2023

    Address Hájska 426/3, 91927 Brestovany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Thursday, February 16, 2023

    Address Michalská 9, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • VWD, s.r.o.from Sunday, April 30, 2017
    • AQP, s. r. o.Saturday, September 1, 2012 – Saturday, April 29, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29982/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VWD, s.r.o.

Registered office

VWD, s.r.o.

J. Nižňanského 6, 91927 Brestovany

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.