Wonteerweg & Co. s. r. o.

Company financial profile・Company ID 47211580・Karpatské námestie 10A, 83106 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2016

248 K €

+281 %

Company ID: 47211580
Tax ID: 2023798458
VAT ID: —

Registered office: Wonteerweg & Co. s. r. o.Karpatské námestie 10A 83106 Bratislava
Established: Thursday, June 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90100/B

Profit 2016

−88 K €

+50 %Net profit after tax

Assets

493 K €

+118 %Total assets, stated excl. VAT

Equity

−319 K €

−38 %Assets less external liabilities

Debt ratio

164.6 %

−37 ppLiabilities / total assets

Gross margin

-63.9 %

+128 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

+75 %

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

-35.4 %

+233 pp

Profit / revenue

Profit margin

-84.0 %

+209 pp

Profit / sales

ROA

-17.8 %

+59 pp

Return on assets

ROE

27.6 %

−48 pp

Return on equity

Return on costs

-26.1 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

-26.9 %

+148 pp

Added value / revenue

Earnings before tax

−87 K €

+50 %

Profit + income tax

Effective tax

-1.1 %

−0.6 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	2014	2015	2016
Sales of products, services and goods	45 K €	60 K €	104 K €
Value added	−3,465 €	−114 K €	−67 K €
Operating revenue	52 K €	65 K €	248 K €
Profit after tax	−59 K €	−175 K €	−88 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets210 K €
Current assets276 K €
Accruals and deferrals6,639 €

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

Liabilities and equity

Equity−319 K €
Liabilities812 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	2014	2015	2016
Total assets	187 K €	226 K €	493 K €
Non-current assets	158 K €	157 K €	210 K €
Property, plant and equipment	154 K €	154 K €	209 K €
Non-current intangible assets	4,375 €	2,917 €	1,458 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,698 €	56 K €	276 K €
Inventory	0 €	0 €	80 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,452 €	53 K €	172 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	246 €	2,619 €	24 K €
Accruals and deferrals	23 K €	13 K €	6,639 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	187 K €	226 K €	493 K €
Equity	−56 K €	−231 K €	−319 K €
Share capital	5,000 €	5,000 €	4,900 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−2,173 €	−61 K €	−236 K €
Profit/loss for the accounting period after tax	−59 K €	−175 K €	−88 K €
Liabilities	243 K €	457 K €	812 K €
Non-current liabilities	21 K €	14 K €	0 €
Current liabilities	222 K €	443 K €	812 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
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

32 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, July 26, 2014
Čistiace a upratovacie službyValid from Saturday, July 26, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 26, 2014
Kuriérske službyValid from Saturday, July 26, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 26, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 26, 2014
Prenájom hnuteľných vecíValid from Saturday, July 26, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, July 26, 2014
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, July 26, 2014
Vykonávanie odťahovej službyValid from Saturday, July 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Guy WonteerwegActive
Konateľfrom Friday, January 12, 2018
Address Betondorp 21, 3621 Amsterdam, Holandské kráľovstvo
Peter VinceEnded
KonateľMonday, December 28, 2015 – Tuesday, January 30, 2018
Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika
Róbert CsicsolaEnded
KonateľThursday, June 27, 2013 – Friday, January 29, 2016
Address SNP 955/45, 92401 Galanta, Slovenská republika

Related persons

1 active of 3

Guy WonteerwegActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2018
Address Betondorp 21, 3621 Amsterdam, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Peter VinceEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2016 – Tuesday, January 30, 2018
Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert CsicsolaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Friday, January 29, 2016
Address SNP 955/45, 92401 Galanta, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Wonteerweg & Co. s. r. o.from Wednesday, January 31, 2018
- ELITE METAL COMPANY s.r.o.Thursday, June 27, 2013 – Tuesday, January 30, 2018
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Wednesday, January 31, 2018
- Miletičova 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, June 22, 2016 – Tuesday, January 30, 2018
- Hviezdna 38, 82106 Bratislava-Podunajské Biskupice, Slovenská republikaThursday, June 27, 2013 – Tuesday, June 21, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90100/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, June 22, 2016Rozhodnutie jediného spoločníka zo dňa 13.06.2016.
Saturday, July 26, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 14.07.2014.
Thursday, June 27, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.05.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Wonteerweg & Co. s. r. o.

Registered office

Wonteerweg & Co. s. r. o.

Karpatské námestie 10A, 83106 Bratislava

Open in Google Maps

Wonteerweg & Co. 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

Start monitoring the market today