Plan W, s.r.o.

Company financial profile・Company ID 47168773・Grösslingová 2471/61, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2025

14 K €

+17,670 %

Company ID: 47168773
Tax ID: 2023773422
VAT ID: —

Registered office: Plan W, s.r.o.Grösslingová 2471/61 811 09 Bratislava - mestská časť Staré Mesto
Established: Wednesday, May 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89347/B

Profit 2025

13 K €

+1,236 %Net profit after tax

Assets

20 K €

+191 %Total assets, stated excl. VAT

Equity

20 K €

+201 %Assets less external liabilities

Debt ratio

1.7 %

−3.2 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,236 %

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

Revenue

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

98.5 %

+1,639 pp

Profit / revenue

Profit margin

98.5 %

Profit / sales

ROA

65.6 %

+82 pp

Return on assets

ROE

66.7 %

+84 pp

Return on equity

Return on costs

6,720.7 %

+6,815 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+714 pp

Added value / revenue

Earnings before tax

13 K €

+1,701 %

Profit + income tax

Effective tax

0.0 %

+41 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	2,442 €	0 €	0 €	14 K €
Value added	467 €	−417 €	−467 €	14 K €
Operating revenue	2,467 €	76 €	76 €	14 K €
Profit after tax	−237 €	−1,079 €	−1,171 €	13 K €
Income tax	0 €	0 €	340 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets20 K €

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

Liabilities and equity

Equity20 K €
Liabilities340 €

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	8,883 €	8,004 €	6,972 €	20 K €
Non-current assets	791 €	494 €	198 €	0 €
Property, plant and equipment	791 €	494 €	198 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,092 €	7,510 €	6,774 €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,591 €	1,376 €	1,240 €	15 K €
Financial accounts	6,501 €	6,134 €	5,534 €	5,534 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,883 €	8,004 €	6,972 €	20 K €
Equity	8,883 €	7,804 €	6,632 €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,620 €	3,383 €	2,303 €	1,133 €
Profit/loss for the accounting period after tax	−237 €	−1,079 €	−1,171 €	13 K €
Liabilities	0 €	200 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	200 €	340 €	340 €
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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Vedenie účtovníctvaValid from Saturday, February 20, 2021
Výkon činnosti autorizovaného architekta podľa § 4 zákona č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších predpisovValid from Saturday, February 20, 2021
Výroba kŕmnych zmesíValid from Saturday, February 20, 2021
Výroba nápojovValid from Saturday, February 20, 2021
Výroba potravinárskych výrobkovValid from Saturday, February 20, 2021
Administratívne službyValid from Thursday, July 11, 2013
Fotografické službyValid from Thursday, July 11, 2013
Reklamné a marketingové službyValid from Thursday, July 11, 2013
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, July 11, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 22, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Jarmila WelterováActive
Konateľfrom Monday, February 1, 2021
Address Grösslingová 2471/61, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
MArch. Barbora Ngaboyamahina, RIBAActive
Konateľfrom Monday, June 17, 2013
Address Levárska 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Barbora NgaboyamahinaEnded
KonateľMonday, June 17, 2013 – Friday, February 19, 2021
Address Royova 6, 83101 Bratislava, Slovenská republika
Barbora WelterováEnded
KonateľMonday, June 17, 2013 – Wednesday, June 28, 2017
Address Royova 6, 83101 Bratislava, Slovenská republika
Branislav WelterEnded
KonateľWednesday, May 22, 2013 – Friday, February 19, 2021
Address Royova 6, 83101 Bratislava, Slovenská republika

Related persons

2 active of 4

Jarmila WelterováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2021
Address Grösslingová 2471/61, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
MArch. Barbora Ngaboyamahina, RIBAActive
Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2021
Address Levárska 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Barbora WelterováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Friday, February 19, 2021
Address Royova 6, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav WelterEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Friday, February 19, 2021
Address Royova 6, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Grösslingová 2471/61, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, February 20, 2021
- Nevädzová 6E, 82101 Bratislava, Slovenská republikaWednesday, May 22, 2013 – Friday, February 19, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89347/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 11, 2013Zápisnica z valného zhromaždenia zo dňa 17.06.2013.
Wednesday, May 22, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 02.05.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Plan W, s.r.o.

Registered office

Plan W, s.r.o.

Grösslingová 2471/61, 811 09 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Plan W, 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

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today