Active

WAU Plus s.r.o.

Company financial profile・Company ID 47539178・Kláštorná 324/18, 984 01 Lučenec・Founded 2013

Financial report Financial statements

Turnover 2025

1,440 €

−33 %

Company ID: 47539178
Tax ID: 2023942019
VAT ID: —

Registered office: WAU Plus s.r.o.Kláštorná 324/18 984 01 Lučenec
Established: Thursday, November 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25725/S

Profit 2025

1,102 €

+204 %

Assets

50 K €

+2.9 %

Equity

8,547 €

+15 %

Debt ratio

83.0 %

−1.7 pp

Gross margin

100.0 %

+67 pp

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Andromia score

—

Profit

+204 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

76.5 %

+60 pp

Profit / revenue

ROA

2.2 %

+1.4 pp

Return on assets

ROE

12.9 %

+8.0 pp

Return on equity

Current ratio

0.61

+5.5 %

Current assets / current liabilities

Earnings before tax

1,442 €

+105 %

Profit + income tax

Effective tax

23.6 %

−25 pp

Income tax / earnings before tax

Net working capital

−15 K €

+6.7 %

Current assets − current liabilities

Revenue CAGR

-27.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,881 €	8,624 €	2,140 €	1,440 €
Value added	3,867 €	1,236 €	700 €	1,440 €
Operating revenue	9,881 €	8,624 €	2,140 €	1,440 €
Profit after tax	2,266 €	1,052 €	362 €	1,102 €
Income tax	317 €	186 €	340 €	340 €
Current income tax	317 €	186 €	340 €	340 €

Assets

Non-current assets26 K €
Current assets24 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,547 €
Liabilities42 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	46 K €	47 K €	49 K €	50 K €
Non-current assets	26 K €	26 K €	26 K €	26 K €
Property, plant and equipment	26 K €	26 K €	26 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	21 K €	22 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	12 K €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,562 €	8,579 €	10 K €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	47 K €	49 K €	50 K €
Equity	6,036 €	7,087 €	7,447 €	8,547 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−9,933 €	−7,668 €	−6,618 €	−6,258 €
Profit/loss for the accounting period after tax	2,266 €	1,052 €	362 €	1,102 €
Liabilities	40 K €	40 K €	41 K €	42 K €
Non-current liabilities	14 €	14 €	14 €	14 €
Current liabilities	37 K €	37 K €	39 K €	39 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	2,541 €	2,541 €	2,541 €	2,541 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount1,341.67 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,624.04 €Yes

Business activities

6 registered activities

výkon povolania prevádzkovateľa taxislužby so zvýšeným počtom vozidiel o 1 (jedno) s celkovým počtom : 2 (dve) motorové vozidlá evidenčné čísla : LC926CG a LC705CJValid from Thursday, October 2, 2014
výkon povolania prevádzkovateľa taxislužby v celkovom počte motorových vozidiel : 1 (jedno) vozidlo evidenčné číslo : LC926CGValid Saturday, February 8, 2014 – Wednesday, October 1, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 28, 2013
prenájom hnuteľných vecíValid from Thursday, November 28, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 28, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Monika Kuráková
Konateľfrom Thursday, November 28, 2013
Address Kláštorná 324/18, 98401 Lučenec, Slovenská republika
Monika KurákováInactive
KonateľThursday, November 28, 2013 – Friday, November 27, 2015
Address Rúbanisko II 421/33, 98403 Lučenec, Slovenská republika

Related persons

1 active of 2

Monika Kuráková
Spoločník v.o.s. / s.r.o.from Saturday, November 28, 2015
Address Kláštorná 324/18, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Monika KurákováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2013 – Friday, November 27, 2015
Address Rúbanisko II 421/33, 98403 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25725/S
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

WAU Plus s.r.o.

Registered office

WAU Plus s.r.o.

Kláštorná 324/18, 984 01 Lučenec

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WAU Plus s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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