Company data from Slovak public registers

Andromia Insight
Active

Wonteerweg & Co. s. r. o.

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

Financial reportFinancial statements

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 %

Assets

493 K €

+118 %

Equity

−319 K €

−38 %

Debt ratio

164.6 %

−37 pp

Gross margin

-63.9 %

+128 pp
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Andromia score

—

Profit

+50 %
−59 K €−175 K €−88 K €201420152016

Revenue

+75 %
45 K €60 K €104 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-35.4 %

+233 pp

Profit / revenue

ROA

-17.8 %

+59 pp

Return on assets

ROE

27.6 %

−48 pp

Return on equity

Current ratio

0.34

+169 %

Current assets / current liabilities

Earnings before tax

−87 K €

+50 %

Profit + income tax

Effective tax

-1.1 %

−0.6 pp

Income tax / earnings before tax

Net working capital

−536 K €

−39 %

Current assets − current liabilities

Revenue CAGR

52.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

52 K €201465 K €2015248 K €2016

Income statement

Item201420152016
Sales of products, services and goods45 K €60 K €104 K €
Value added−3,465 €−114 K €−67 K €
Operating revenue52 K €65 K €248 K €
Profit after tax−59 K €−175 K €−88 K €
Income tax960 €960 €960 €
Current income tax960 €960 €960 €

Assets

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

Liabilities and equity

  • Equity−319 K €
  • Liabilities812 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets187 K €226 K €493 K €
Non-current assets158 K €157 K €210 K €
Property, plant and equipment154 K €154 K €209 K €
Non-current intangible assets4,375 €2,917 €1,458 €
Non-current financial assets0 €0 €0 €
Current assets5,698 €56 K €276 K €
Inventory0 €0 €80 K €
Non-current receivables0 €0 €0 €
Current receivables5,452 €53 K €172 K €
Current financial assets0 €0 €0 €
Financial accounts246 €2,619 €24 K €
Accruals and deferrals23 K €13 K €6,639 €

Liabilities and equity

Item201420152016
Total equity and liabilities187 K €226 K €493 K €
Equity−56 K €−231 K €−319 K €
Share capital5,000 €5,000 €4,900 €
Funds and other equity components0 €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 €
Liabilities243 K €457 K €812 K €
Non-current liabilities21 K €14 K €0 €
Current liabilities222 K €443 K €812 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
Total taxCurrent tax

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
  • 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 Wonteerweg
    Konateľfrom Friday, January 12, 2018

    Address Betondorp 21, 3621 Amsterdam, Holandské kráľovstvo

  • Peter VinceInactive
    KonateľMonday, December 28, 2015 – Tuesday, January 30, 2018

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

  • Róbert CsicsolaInactive
    KonateľThursday, June 27, 2013 – Friday, January 29, 2016

    Address SNP 955/45, 92401 Galanta, Slovenská republika

Related persons

1 active of 3
  • Guy Wonteerweg
    Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2018

    Address Betondorp 21, 3621 Amsterdam, Holandské kráľovstvo

    Share100 %Contribution5,000 EUR
  • Peter VinceInactive
    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 CsicsolaInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Friday, January 29, 2016

    Address SNP 955/45, 92401 Galanta, Slovenská republika

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

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