HERR WOLF s. r. o.

Company financial profile・Company ID 47529504・Skala 619/6, 019 01 Ilava・Founded 2013

Financial report Financial statements

Active

Turnover 2022

3,984 €

+18 %

Company ID: 47529504
Tax ID: 2023936112
VAT ID: —

Registered office: HERR WOLF s. r. o.Skala 619/6 019 01 Ilava
Established: Tuesday, November 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/33925/R

Profit 2022

−193 €

−15 %Net profit after tax

Assets

11 K €

−4.8 %Total assets, stated excl. VAT

Equity

10 K €

−1.9 %Assets less external liabilities

Debt ratio

3.1 %

−2.9 ppLiabilities / total assets

Gross margin

-3.4 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−15 %

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

Revenue

+18 %

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

-4.8 %

+0.1 pp

Profit / revenue

Profit margin

-4.8 %

+0.1 pp

Profit / sales

ROA

-1.8 %

−0.3 pp

Return on assets

ROE

-1.9 %

−0.3 pp

Return on equity

Return on costs

-4.6 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

-3.4 %

−0.2 pp

Added value / revenue

Earnings before tax

−193 €

−15 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	3,198 €	3,198 €	3,384 €	3,984 €
Value added	−139 €	−120 €	−109 €	−136 €
Operating revenue	3,198 €	3,198 €	3,384 €	3,984 €
Profit after tax	−236 €	−180 €	−168 €	−193 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets11 K €

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

Liabilities and equity

Equity10 K €
Liabilities320 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	11 K €	11 K €	11 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−529 €	−556 €	−556 €	240 €
Financial accounts	11 K €	11 K €	12 K €	10 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	11 K €	11 K €	11 K €	11 K €
Equity	11 K €	11 K €	10 K €	10 K €
Share capital	18 K €	18 K €	18 K €	18 K €
Profit/loss of previous years	−7,036 €	−7,272 €	−7,452 €	−7,620 €
Profit/loss for the accounting period after tax	−236 €	−180 €	−168 €	−193 €
Liabilities	0 €	180 €	657 €	320 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	180 €	657 €	320 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Tuesday, November 19, 2013
Baliace činnosti, manipulácia s tovaromValid from Tuesday, November 19, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 19, 2013
Čistiace a upratovacie službyValid from Tuesday, November 19, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 19, 2013
Faktoring a forfaitingValid from Tuesday, November 19, 2013
Finančný leasingValid from Tuesday, November 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 19, 2013
Kuriérske službyValid from Tuesday, November 19, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Viliam ProstinákActive
Konateľfrom Wednesday, August 23, 2023
Address Skala 619/6, 01901 Ilava, Slovenská republika
Ivana ŠipkováEnded
KonateľWednesday, July 9, 2014 – Friday, September 29, 2023
Address Janka Kráľa 528, 01863 Ladce, Slovenská republika
Erik ProstinákEnded
KonateľTuesday, November 19, 2013 – Wednesday, July 23, 2014
Address Pod hájom 1097/95, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 3

Viliam ProstinákActive
Spoločník v.o.s. / s.r.o.from Saturday, September 30, 2023
Address Skala 619/6, 01901 Ilava, Slovenská republika
Share100 %Contribution18,000 EUR
Ivana ŠipkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2014 – Friday, September 29, 2023
Address Janka Kráľa 528, 01863 Ladce, Slovenská republika
Share100 %Contribution18,000 EUR
Erik ProstinákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2013 – Wednesday, July 23, 2014
Address Pod hájom 1097/95, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution18,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Skala 619/6, 01901 Ilava, Slovenská republikafrom Saturday, September 30, 2023
- Ružová 111, 01901 Ilava, Slovenská republikaTuesday, February 10, 2015 – Friday, September 29, 2023
- Konventná 7, 81103 Bratislava, Slovenská republikaTuesday, November 19, 2013 – Monday, February 9, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/33925/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, February 10, 2015Rozhodnutie jediného spoločníka zo dňa 10.02.2015.
Thursday, July 24, 2014Zápisnica z valného zhromaždenia zo dňa 09.07.2014.
Tuesday, November 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.10.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

HERR WOLF s. r. o.

Registered office

HERR WOLF s. r. o.

Skala 619/6, 019 01 Ilava

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HERR WOLF 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

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