Waro land s.r.o.

Company financial profile・Company ID 46857401・Rudná 231, 04801 Rudná・Founded 2012

Financial report Financial statements

Active

Turnover 2025

39 K €

−6.5 %

Company ID: 46857401
Tax ID: 2023631852
VAT ID: —

Registered office: Waro land s.r.o.Rudná 231 04801 Rudná
Established: Wednesday, October 31, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30879/V

Profit 2025

8,475 €

+1,094 %Net profit after tax

Assets

39 K €

+24 %Total assets, stated excl. VAT

Equity

34 K €

+33 %Assets less external liabilities

Debt ratio

12.2 %

−5.8 ppLiabilities / total assets

Gross margin

35.1 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,094 %

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

Revenue

−6.5 %

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

21.6 %

+20 pp

Profit / revenue

Profit margin

21.6 %

+20 pp

Profit / sales

ROA

21.6 %

+19 pp

Return on assets

ROE

24.6 %

+22 pp

Return on equity

Return on costs

27.5 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

35.0 %

+21 pp

Added value / revenue

Earnings before tax

9,502 €

+770 %

Profit + income tax

Effective tax

10.8 %

−24 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	2022	2023	2024	2025
Sales of products, services and goods	15 K €	46 K €	42 K €	39 K €
Value added	7,528 €	9,242 €	5,911 €	14 K €
Operating revenue	18 K €	46 K €	42 K €	39 K €
Profit after tax	1,454 €	2,862 €	710 €	8,475 €
Income tax	0 €	539 €	382 €	1,027 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,601 €	5,058 €	3,116 €	2,927 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets39 K €

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

Liabilities and equity

Equity34 K €
Liabilities4,792 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	35 K €	30 K €	32 K €	39 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	35 K €	30 K €	32 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,085 €	23 K €	22 K €	19 K €
Financial accounts	32 K €	7,003 €	9,272 €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	30 K €	32 K €	39 K €
Equity	22 K €	25 K €	26 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	17 K €	20 K €	21 K €
Profit/loss for the accounting period after tax	1,454 €	2,862 €	710 €	8,475 €
Liabilities	12 K €	4,425 €	5,696 €	4,792 €
Non-current liabilities	138 €	171 €	185 €	198 €
Current liabilities	5,149 €	4,254 €	5,511 €	4,594 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,781 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, March 9, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rožňava1×0 €Tuesday, March 9, 2021

Recent contracts

View all

Projekt protipožiarnej bezpečnosti stavbyAmendment
Západoslovenská distribučná, a.s.0 €Friday, January 16, 2026
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Rožňava0 €Tuesday, March 9, 2021
Zmluva o poskytnutí pomoci formou dlhodobého individuálneho poradenstva
Private individual0 €Friday, July 24, 2020

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

Business activities

20 registered activities

špecialista požiarnej ochranyValid from Tuesday, September 29, 2015
administratívne službyValid from Wednesday, October 31, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 31, 2012
čistiace a upratovacie službyValid from Wednesday, October 31, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 31, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 31, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 31, 2012
prenájom hnuteľných vecíValid from Wednesday, October 31, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 31, 2012
prípravné práce k realizácii stavbyValid from Wednesday, October 31, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Marek ŠályActive
Konateľfrom Thursday, April 26, 2018
Address Popradská 64/A, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Eva ŠályováEnded
KonateľFriday, August 14, 2015 – Tuesday, May 29, 2018
Address Cottbuská 11, 04023 Košice-Sídlisko KVP, Slovenská republika
Ing. Roland WalentinEnded
KonateľWednesday, October 31, 2012 – Monday, September 28, 2015
Address Rudná 231, 04801 Rudná, Slovenská republika

Related persons

1 active of 4

Ing. Marek ŠályActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Popradská 64/A, 04001 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek ŠályEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2018 – Thursday, January 19, 2023
Address Popradská 64/A, 04001 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Eva ŠályováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Tuesday, May 29, 2018
Address Cottbuská 11, 04023 Košice-Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Roland WalentinEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2012 – Monday, September 28, 2015
Address Rudná 231, 04801 Rudná, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30879/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Waro land s.r.o.

Registered office

Waro land s.r.o.

Rudná 231, 04801 Rudná

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Waro land 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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