Company data from Slovak public registers

W&M Solutions s. r. o.

Company financial profile・Company ID 47378158・Trnavská 47, 90201 Pezinok・Founded 2013

Active

Turnover 2025

286 K €

+9.3 %
Company ID
47378158
Tax ID
2023837068
VAT ID
SK2023837068, under §4, registered since Monday, September 17, 2018
Registered office
W&M Solutions s. r. o.Trnavská 47 90201 Pezinok
Established
Friday, August 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/91418/B

Profit 2025

30 K €

+172 %Net profit after tax

Assets

156 K €

−24 %Total assets, stated excl. VAT

Equity

20 K €

+281 %Assets less external liabilities

Debt ratio

87.4 %

−4.3 ppLiabilities / total assets

Gross margin

45.5 %

+20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+172 %
1,593 €−1,056 €1,477 €1,966 €4,351 €1,314 €5,678 €−6,421 €673 €−42 K €30 K €2014201520162017201820192020202120232024202520141,593 €2015−1,056 €20161,477 €20171,966 €20184,351 €20191,314 €20205,678 €2021−6,421 €2023673 €2024−42 K €202530 K €

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

Revenue

+17 %
12 K €18 K €25 K €32 K €47 K €198 K €145 K €81 K €223 K €221 K €258 K €20142015201620172018201920202021202320242025201412 K €201518 K €201625 K €201732 K €201847 K €2019198 K €2020145 K €202181 K €2023223 K €2024221 K €2025258 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €1,000 €998 €2,055 €490 €4,329 €1,920 €2,095 €20142015201620172018201920202021202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20181,000 €Total tax · 2019998 €Total tax · 20202,055 €Total tax · 2021490 €Total tax · 20234,329 €Total tax · 20241,920 €Total tax · 20252,095 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20181,000 €Current tax · 2019998 €Current tax · 20202,055 €Current tax · 2021490 €Current tax · 20234,329 €Current tax · 20241,920 €Current tax · 20252,095 €

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

10.6 %

+27 pp

Profit / revenue

Profit margin

11.8 %

+31 pp

Profit / sales

ROA

19.6 %

+40 pp

Return on assets

ROE

155.3 %

−233 pp

Return on equity

Return on costs

11.9 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

41.0 %

+19 pp

Added value / revenue

Earnings before tax

33 K €

+181 %

Profit + income tax

Effective tax

6.4 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201418 K €201525 K €201632 K €201747 K €2018199 K €2019155 K €2020103 K €2021253 K €2023262 K €2024286 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods81 K €223 K €221 K €258 K €
Value added20 K €137 K €57 K €117 K €
Operating revenue103 K €253 K €262 K €286 K €
Profit after tax−6,421 €673 €−42 K €30 K €
Income tax490 €4,329 €1,920 €2,095 €
Current income tax490 €4,329 €1,920 €2,095 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs4,085 €54 K €41 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets112 K €
  • Current assets42 K €
  • Accruals and deferrals1,625 €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities136 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets126 K €247 K €206 K €156 K €
Non-current assets84 K €184 K €120 K €112 K €
Property, plant and equipment84 K €184 K €120 K €112 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €60 K €85 K €42 K €
Inventory0 €0 €53 K €4,834 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,140 €40 K €27 K €23 K €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €20 K €4,129 €14 K €
Accruals and deferrals961 €2,737 €1,059 €1,625 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities126 K €247 K €206 K €156 K €
Equity14 K €31 K €−11 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years15 K €25 K €26 K €−16 K €
Profit/loss for the accounting period after tax−6,421 €673 €−42 K €30 K €
Liabilities112 K €159 K €189 K €136 K €
Non-current liabilities65 K €72 K €98 K €78 K €
Current liabilities46 K €87 K €72 K €58 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7 €7 €18 K €0 €
Provisions7 €994 €31 €0 €
Accruals and deferrals0 €56 K €28 K €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 deductionLatest taxable period0526Excess deduction for the period7,243.19 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount365,118.6 €
Counterparties1
Latest contractMonday, November 7, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

123 K €

Contracted

123 K €

Last payment

10/24/2022

ProjectStatusPaid outLast payment
22Production302031G550Projekt riadne ukončený (K)122,590.2 €10/24/2022

Public sector partner

Registered since

Thursday, October 10, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 7, 2022)Verified by: Mgr. Zuzana Karasová

Beneficial owners

Business activities

20 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 8, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 8, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 8, 2019
  • Výroba nápojovValid from Friday, February 8, 2019
  • Fotografické službyValid from Friday, August 26, 2016
  • Odevná výrobaValid from Friday, August 26, 2016
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, August 26, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 26, 2016
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, August 26, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 23, 2013

    Address Trnavská 47, 90201 Pezinok, Slovenská republika

  • KonateľTuesday, July 8, 2014 – Thursday, August 25, 2016

    Address Muškátova 31, 90201 Pezinok, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, August 26, 2016

    Address Trnavská 47, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Thursday, August 25, 2016

    Address Trnavská 47, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Thursday, August 25, 2016

    Address Muškátova 31, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 23, 2013 – Friday, August 22, 2014

    Address Trnavská 47, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • W&M Solutions s. r. o.from Friday, August 26, 2016
    • Wrapmotors s. r. o.Friday, August 23, 2013 – Thursday, August 25, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/91418/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, August 26, 2016Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 05.08.2016. Zmena obchodného mena spoločnosti z Wrapmotors s. r. o. na W&M Solutions s. r. o.
  • Saturday, August 23, 2014Rozhodnutie jediného spoločníka zo dňa 08.07.2014.
  • Friday, August 23, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.08.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
W&M Solutions s. r. o.

Registered office

W&M Solutions s. r. o.

Trnavská 47, 90201 Pezinok

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