OPTI - WER, s.r.o.

Company financial profile・Company ID 46908293・Jesenná 22, 040 01 Košice - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Terminated since Wednesday, April 22, 2026

Turnover 2022

525 K €

+231 %

Company ID: 46908293
Tax ID: —
VAT ID: —

Registered office: OPTI - WER, s.r.o.Jesenná 22 040 01 Košice - mestská časť Staré Mesto
Established: Wednesday, December 12, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50684/V
Dissolution date: Wednesday, April 22, 2026

Profit 2022

878 €

−95 %Net profit after tax

Assets

205 K €

+89 %Total assets, stated excl. VAT

Equity

42 K €

+2.1 %Assets less external liabilities

Debt ratio

79.4 %

+18 ppLiabilities / total assets

Gross margin

6.1 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−95 %

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

Revenue

+231 %

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

0.2 %

−10 pp

Profit / revenue

Profit margin

0.2 %

−10 pp

Profit / sales

ROA

0.4 %

−15 pp

Return on assets

ROE

2.1 %

−38 pp

Return on equity

Return on costs

0.2 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

6.1 %

−11 pp

Added value / revenue

Earnings before tax

1,111 €

−95 %

Profit + income tax

Effective tax

21.0 %

−0.7 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	2019	2020	2021	2022
Sales of products, services and goods	85 K €	64 K €	158 K €	524 K €
Value added	23 K €	4,839 €	27 K €	32 K €
Operating revenue	91 K €	68 K €	158 K €	525 K €
Profit after tax	185 €	−1,924 €	17 K €	878 €
Income tax	120 €	0 €	4,624 €	233 €
Current income tax	120 €	0 €	4,624 €	233 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	2,799 €	1,949 €	2,837 €	16 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets188 K €
Accruals and deferrals1,192 €

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

Liabilities and equity

Equity42 K €
Liabilities163 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	37 K €	31 K €	108 K €	205 K €
Non-current assets	2,834 €	−2,834 €	0 €	15 K €
Property, plant and equipment	2,834 €	−2,834 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	34 K €	108 K €	188 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	33 K €	15 K €	162 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,263 €	465 €	93 K €	26 K €
Accruals and deferrals	156 €	−148 €	0 €	1,192 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	37 K €	31 K €	108 K €	205 K €
Equity	27 K €	−1,924 €	41 K €	42 K €
Share capital	30 K €	0 €	30 K €	30 K €
Funds and other equity components	1,648 €	0 €	1,648 €	1,648 €
Profit/loss of previous years	−5,092 €	0 €	−6,999 €	9,743 €
Profit/loss for the accounting period after tax	185 €	−1,924 €	17 K €	878 €
Liabilities	11 K €	33 K €	67 K €	163 K €
Non-current liabilities	11 €	7 €	29 €	93 €
Current liabilities	11 K €	32 K €	67 K €	162 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	937 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2024Published onWednesday, July 31, 2024Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables2Total amount874 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, February 23, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 10, 2024)Verified by: Beňo & partners advokátska kancelária, s.r.o.

Beneficial owners

Filip ŠtiborDr. Lučanského 530, 03261 Važec
from Tuesday, February 23, 2021

Business activities

31 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid Saturday, April 23, 2022 – Tuesday, April 21, 2026
Administratívne službyValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Čistiace a upratovacie službyValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Informatívne testovanie, meranie, analýzy a kontrolyValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, January 1, 2021 – Tuesday, April 21, 2026
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Friday, January 1, 2021 – Tuesday, April 21, 2026

Statutory bodies and related persons

Statutory body

0 active of 4

Attila BagiEnded
KonateľThursday, September 26, 2024 – Tuesday, April 21, 2026
Address Hegedűs Gyula utca 43.3 em. 2a, 1136 Budapešť, Maďarsko
Milan GrundzaEnded
KonateľFriday, June 7, 2024 – Tuesday, June 24, 2025
Address Kružlová 48, 09002 Kružlová, Slovenská republika
Filip ŠtiborEnded
KonateľTuesday, December 8, 2020 – Wednesday, August 28, 2024
Address Dr. Lučanského 530, 03261 Važec, Slovenská republika
Vladimír DivičanEnded
KonateľWednesday, December 12, 2012 – Thursday, December 31, 2020
Address Fr. Kráľa 4, 92705 Šaľa, Slovenská republika

Related persons

0 active of 4

Attila BagiEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2025 – Tuesday, April 21, 2026
Address Hegedűs Gyula utca 43.3 em. 2a, 1136 Budapešť, Maďarsko
Share100 %Contribution30,000 EUR
Milan GrundzaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2024 – Tuesday, June 24, 2025
Address Kružlová 48, 09002 Kružlová, Slovenská republika
Share100 %Contribution30,000 EUR
Filip ŠtiborEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2021 – Wednesday, August 28, 2024
Address Dr. Lučanského 530, 03261 Važec, Slovenská republika
Share100 %Contribution30,000 EUR
Vladimír DivičanEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2012 – Thursday, December 31, 2020
Address Fr. Kráľa 4, 92705 Šaľa, Slovenská republika

Company history

3 changes in the register

Names
2 records
- OPTI - WER, s.r.o.Friday, January 1, 2021 – Tuesday, April 21, 2026
- Vladimír Divičan - AUTODOPRAVA, s.r.o.Wednesday, December 12, 2012 – Thursday, December 31, 2020
Registered office
2 records
- Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, January 1, 2021 – Tuesday, April 21, 2026
- Fr. Kráľa 4, 92705 Šaľa, Slovenská republikaWednesday, December 12, 2012 – Thursday, December 31, 2020
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, April 22, 2026
- Zaniknutá spoločnosťfrom Wednesday, April 22, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50684/V
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Wednesday, April 22, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.4.2026 Právny dôvod výmazu: ex offo výmaz
Wednesday, April 22, 2026Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 72CbR/82/2024 zo dňa 17.3.2006.
Wednesday, April 22, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 6.5.2025 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. e) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Thursday, January 23, 2025Dňa 19.12.2024 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 72CbR/82/2024.

OPTI - WER, s.r.o.

Registered office

OPTI - WER, s.r.o.

Jesenná 22, 040 01 Košice - mestská časť Staré Mesto

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OPTI - WER, 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

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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