WELLSOW Business & Transport, s. r. o

Company financial profile・Company ID 47012684・Stavbárska 5178/40, 82107 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2018

23 K €

+220 %

Company ID: 47012684
Tax ID: 2023718312
VAT ID: —

Registered office: WELLSOW Business & Transport, s. r. oStavbárska 5178/40 82107 Bratislava
Established: Friday, February 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87582/B

Profit 2018

1,531 €

+1,601 %Net profit after tax

Assets

27 K €

+97 %Total assets, stated excl. VAT

Equity

15 K €

+12 %Assets less external liabilities

Debt ratio

46.5 %

+41 ppLiabilities / total assets

Gross margin

98.9 %

+2.5 ppGross profit / sales

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Andromia score

—

Profit

+1,601 %

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

Revenue

+220 %

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

6.6 %

+5.3 pp

Profit / revenue

Profit margin

6.6 %

+5.3 pp

Profit / sales

ROA

5.6 %

+5.0 pp

Return on assets

ROE

10.5 %

+9.8 pp

Return on equity

Return on costs

7.0 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

98.9 %

+2.5 pp

Added value / revenue

Earnings before tax

1,938 €

+240 %

Profit + income tax

Effective tax

21.0 %

−63 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	1,645 €	2,002 €	7,301 €	23 K €
Value added	1,381 €	1,738 €	7,037 €	23 K €
Operating revenue	1,645 €	2,002 €	7,301 €	23 K €
Profit after tax	−504 €	−240 €	90 €	1,531 €
Income tax	480 €	480 €	480 €	407 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity15 K €
Liabilities13 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	14 K €	13 K €	14 K €	27 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	14 K €	13 K €	14 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,766 €	5,476 €	9,628 €	24 K €
Financial accounts	8,888 €	7,937 €	4,141 €	3,619 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	14 K €	13 K €	14 K €	27 K €
Equity	13 K €	13 K €	13 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,178 €	7,673 €	7,433 €	7,523 €
Profit/loss for the accounting period after tax	−504 €	−240 €	90 €	1,531 €
Liabilities	480 €	480 €	746 €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	746 €	13 K €
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 payerNo
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

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 22, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, February 22, 2013
obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Friday, February 22, 2013
počítačové službyValid from Friday, February 22, 2013
prenájom hnuteľných vecíValid from Friday, February 22, 2013
reklamné a marketingové službyValid from Friday, February 22, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 22, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Adam WavrekActive
Konateľfrom Thursday, March 19, 2020
Address Castle Peak Road 170/B, 85P5+31 Sham Shui, Honk Kong, Hongkong
Michalis PhantisEnded
KonateľThursday, October 3, 2013 – Monday, March 30, 2020
Address Sinergasias 22 Flat 101B, 1025 Kaimakli, Nikózia, Cyperská republika
Ing. Zuzana HerichováEnded
KonateľFriday, February 22, 2013 – Wednesday, November 6, 2013
Address Pri Šajbách 26, 83106 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Adam WavrekActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2020
Address Castle Peak Road 170/B, 85P5+31 Sham Shui, Honk Kong, Hongkong
Share100 %Contribution5,000 EUR
Michalis PhantisEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Monday, March 30, 2020
Address Sinergasias 22 Flat 101B, 1025 Kaimakli, Nikózia, Cyperská republika
Share100 %Contribution5,000 EUR
TRENTINO INTERNATIONAL INC.Ended
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Wednesday, November 6, 2013
Address Mossfon Building, 2nd Floor, East 54th Street, 54, P.O. Box 0832-0886 W.T.C., Panama, Panamská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- WELLSOW Business & Transport, s. r. ofrom Tuesday, March 31, 2020
- MARIESTAD s.r.o.Friday, February 22, 2013 – Monday, March 30, 2020
Registered office
3 records
- Stavbárska 5178/40, 82107 Bratislava, Slovenská republikafrom Tuesday, March 31, 2020
- Osadná 2, 83103 Bratislava, Slovenská republikaThursday, November 7, 2013 – Monday, March 30, 2020
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikaFriday, February 22, 2013 – Wednesday, November 6, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87582/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, November 7, 2013Rozhodnutie jediného spoločníka zo dňa 3.10.2013.
Friday, February 22, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.1.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

WELLSOW Business & Transport, s. r. o

Registered office

WELLSOW Business & Transport, s. r. o

Stavbárska 5178/40, 82107 Bratislava

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WELLSOW Business & Transport, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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