Active

WE Agency s.r.o.

Company financial profile・Company ID 47073837・Internátna 31, 97404 Banská Bystrica・Founded 2013

Financial report Financial statements

Turnover 2024

8,457 €

−63 %

Company ID: 47073837
Tax ID: 2023732359
VAT ID: —

Registered office: WE Agency s.r.o.Internátna 31 97404 Banská Bystrica
Established: Wednesday, March 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/37462/S

Profit 2024

−292 €

−721 %

Assets

4,011 €

−21 %

Equity

431 €

−40 %

Debt ratio

89.3 %

+3.4 pp

Gross margin

9.5 %

+335 pp

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Andromia score

—

Profit

−721 %

Revenue

+60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

−3.7 pp

Profit / revenue

ROA

-7.3 %

−8.2 pp

Return on assets

ROE

-67.7 %

−74 pp

Return on equity

Current ratio

0.18

−20 %

Current assets / current liabilities

Earnings before tax

48 €

−62 %

Profit + income tax

Effective tax

708.3 %

+646 pp

Income tax / earnings before tax

Net working capital

−2,944 €

+13 %

Current assets − current liabilities

Revenue CAGR

19.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	5,278 €	8,457 €
Value added	−17 K €	805 €
Operating revenue	23 K €	8,457 €
Profit after tax	47 €	−292 €
Income tax	78 €	340 €

Assets

Non-current assets3,375 €
Current assets636 €

Liabilities and equity

Equity431 €
Liabilities3,580 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	25 €	10 K €	5,101 €	4,011 €
Non-current assets	0 €	0 €	4,125 €	3,375 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	4,125 €	3,375 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 €	10 K €	976 €	636 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	25 €	10 K €	976 €	636 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 €	10 K €	5,101 €	4,011 €
Equity	−9,324 €	−9,324 €	723 €	431 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−14 K €	−14 K €	−14 K €
Profit/loss for the accounting period after tax	0 €	0 €	47 €	−292 €
Liabilities	9,349 €	19 K €	4,378 €	3,580 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,349 €	19 K €	4,378 €	3,580 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Výroba cukrárskych výrobkovValid from Thursday, March 23, 2023
Fotografické službyValid from Thursday, June 6, 2019
Kuriérske službyValid from Thursday, June 6, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 6, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, June 6, 2019
Administratívne službyValid from Wednesday, March 27, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 27, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 27, 2013
Počítačové službyValid from Wednesday, March 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Martin Horňan
Konateľfrom Friday, October 19, 2018
Address Internátna 31, 97404 Banská Bystrica, Slovenská republika
Miroslava KortišováInactive
KonateľWednesday, March 27, 2013 – Tuesday, June 27, 2017
Address Novojelčanská 834/52, 92523 Jelka, Slovenská republika
Miroslava Nagy KortišováInactive
KonateľWednesday, March 27, 2013 – Saturday, October 19, 2019
Address Novojelčanská 834/52, 92523 Jelka, Slovenská republika
Peter NagyInactive
KonateľWednesday, March 27, 2013 – Saturday, October 19, 2019
Address Toplianska 14, 82107 Bratislava, Slovenská republika

Related persons

1 active of 5

Mgr. Martin Horňan
Spoločník v.o.s. / s.r.o.from Thursday, March 23, 2023
Address Internátna 31, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin HorňanInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Wednesday, March 22, 2023
Address Internátna 31, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin HorňanInactive
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2019 – Wednesday, May 18, 2022
Address Severná 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava KortišováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2013 – Wednesday, June 5, 2019
Address Novojelčanská 834/52, 92523 Jelka, Slovenská republika
Share50 %Contribution2,500 EUR
Peter NagyInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2013 – Wednesday, June 5, 2019
Address Toplianska 14, 82107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/37462/S
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 27, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.02.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

WE Agency s.r.o.

Registered office

WE Agency s.r.o.

Internátna 31, 97404 Banská Bystrica

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WE Agency 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

Legal facts

Registered office

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