Company data from Slovak public registers

WANAKA Group, s.r.o.

Company financial profile・Company ID 47372940・Hurbanova 208/9, 03301 Liptovský Hrádok・Founded 2013

Active

Turnover 2025

51 K €

+44 %
Company ID
47372940
Tax ID
2023837167
VAT ID
SK2023837167, under §4, registered since Tuesday, October 1, 2013
Registered office
WANAKA Group, s.r.o.Hurbanova 208/9 03301 Liptovský Hrádok
Established
Wednesday, August 28, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/59912/L

Profit 2025

27 K €

+69 %Net profit after tax

Assets

59 K €

+4.1 %Total assets, stated excl. VAT

Equity

46 K €

−1.0 %Assets less external liabilities

Debt ratio

22.3 %

+4.0 ppLiabilities / total assets

Gross margin

60.7 %

−7.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+69 %
−2,151 €−5,705 €7,020 €5,676 €4,048 €2,677 €5,495 €1,946 €5,453 €1,697 €16 K €27 K €2014201520162017201820192020202120222023202420252014−2,151 €2015−5,705 €20167,020 €20175,676 €20184,048 €20192,677 €20205,495 €20211,946 €20225,453 €20231,697 €202416 K €202527 K €

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

Revenue

+87 %
7,316 €14 K €30 K €25 K €39 K €36 K €23 K €20 K €26 K €22 K €27 K €51 K €20142015201620172018201920202021202220232024202520147,316 €201514 K €201630 K €201725 K €201839 K €201936 K €202023 K €202120 K €202226 K €202322 K €202427 K €202551 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €682 €396 €970 €492 €814 €309 €3,226 €2,968 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018682 €Total tax · 2019396 €Total tax · 2020970 €Total tax · 2021492 €Total tax · 2022814 €Total tax · 2023309 €Total tax · 20243,226 €Total tax · 20252,968 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018682 €Current tax · 2019396 €

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

51.7 %

+7.8 pp

Profit / revenue

Profit margin

52.2 %

−5.6 pp

Profit / sales

ROA

44.8 %

+17 pp

Return on assets

ROE

57.6 %

+24 pp

Return on equity

Return on costs

106.8 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

60.1 %

+8.1 pp

Added value / revenue

Earnings before tax

29 K €

+56 %

Profit + income tax

Effective tax

10.1 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,316 €201414 K €201530 K €201626 K €201740 K €201836 K €201923 K €202020 K €202126 K €202222 K €202336 K €202451 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods26 K €22 K €27 K €51 K €
Value added13 K €8,898 €19 K €31 K €
Operating revenue26 K €22 K €36 K €51 K €
Profit after tax5,453 €1,697 €16 K €27 K €
Income tax814 €309 €3,226 €2,968 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,636 €6,002 €4,420 €1,250 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets59 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities13 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €37 K €57 K €59 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €37 K €57 K €59 K €
Inventory0 €0 €16 K €0 €
Non-current receivables0 €8,000 €8,000 €0 €
Current receivables22 K €18 K €12 K €16 K €
Financial accounts12 K €12 K €22 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €37 K €57 K €59 K €
Equity29 K €31 K €46 K €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €24 K €25 K €14 K €
Profit/loss for the accounting period after tax5,453 €1,697 €16 K €27 K €
Liabilities4,644 €6,504 €10 K €13 K €
Non-current liabilities91 €91 €91 €91 €
Current liabilities4,553 €6,413 €10 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Administratívne službyValid from Wednesday, August 28, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 28, 2013
  • Fotografické službyValid from Wednesday, August 28, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 28, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 28, 2013
  • Počítačové službyValid from Wednesday, August 28, 2013
  • Prekladateľské a tlmočnícke služby - anglický jazykValid from Wednesday, August 28, 2013
  • Prekladateľské a tlmočnícke služby - nemecký jazykValid from Wednesday, August 28, 2013
  • Prenájom hnuteľných vecíValid from Wednesday, August 28, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, August 28, 2013

    Address Hurbanova 208/9, 03301 Liptovský Hrádok, Slovenská republika

  • KonateľWednesday, August 28, 2013 – Wednesday, August 7, 2019

    Address Hurbanova 208/9, 03301 Liptovský Hrádok, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, August 8, 2019

    Address Hurbanova 208/9, 03301 Liptovský Hrádok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Wednesday, August 7, 2019

    Address Hurbanova 208/9, 03301 Liptovský Hrádok, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Wednesday, August 7, 2019

    Address Hurbanova 208/9, 03301 Liptovský Hrádok, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/59912/L
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WANAKA Group, s.r.o.

Registered office

WANAKA Group, s.r.o.

Hurbanova 208/9, 03301 Liptovský Hrádok

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