Active

Wema, s.r.o.

Company financial profile・Company ID 47604905・Partizánska 24, 97401 Banská Bystrica・Founded 2014

Financial report Financial statements

Turnover 2025

517 K €

+22 %

Company ID: 47604905
Tax ID: 2024009735
VAT ID: SK2024009735, under §4, registered since Friday, December 1, 2017

Registered office: Wema, s.r.o.Partizánska 24 97401 Banská Bystrica
Established: Thursday, January 23, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/26319/S

Profit 2025

38 K €

+168 %

Assets

117 K €

+51 %

Equity

58 K €

+192 %

Debt ratio

50.5 %

−24 pp

Gross margin

34.7 %

+4.8 pp

Coming soon

Andromia score

—

Profit

+168 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.4 %

+4.0 pp

Profit / revenue

ROA

32.6 %

+14 pp

Return on assets

ROE

65.8 %

−6.0 pp

Return on equity

Current ratio

4.12

+11 %

Current assets / current liabilities

Earnings before tax

38 K €

+117 %

Profit + income tax

Effective tax

0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

86 K €

+63 %

Current assets − current liabilities

Revenue CAGR

57.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	259 K €	348 K €	424 K €	516 K €
Value added	62 K €	94 K €	127 K €	179 K €
Operating revenue	262 K €	348 K €	424 K €	517 K €
Profit after tax	1,193 €	15 K €	14 K €	38 K €
Income tax	88 €	1,842 €	3,334 €	0 €
Current income tax	88 €	—	—	—

Assets

Non-current assets3,067 €
Current assets114 K €

Liabilities and equity

Equity58 K €
Liabilities59 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	36 K €	77 K €	117 K €
Non-current assets	184 €	4,392 €	4,834 €	3,067 €
Property, plant and equipment	184 €	4,392 €	4,834 €	3,067 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	32 K €	72 K €	114 K €
Inventory	2,752 €	2,407 €	3,253 €	3,411 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,804 €	9,076 €	5,124 €	8,869 €
Current financial assets	0 €	—	—	—
Financial accounts	10 K €	20 K €	64 K €	101 K €
Accruals and deferrals	409 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	36 K €	77 K €	117 K €
Equity	1,839 €	17 K €	20 K €	58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	501 €	—	—	—
Profit/loss of previous years	−4,855 €	−3,661 €	72 €	14 K €
Profit/loss for the accounting period after tax	1,193 €	15 K €	14 K €	38 K €
Liabilities	14 K €	19 K €	57 K €	59 K €
Non-current liabilities	749 €	4,110 €	2,099 €	2,423 €
Current liabilities	13 K €	12 K €	19 K €	28 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	35 K €	29 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	266 €	948 €	912 €	0 €
Accruals and deferrals	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Donášková službaValid from Wednesday, March 15, 2017
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 15, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 15, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, March 15, 2017
Administratívne službyValid from Thursday, January 23, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 23, 2014
Čistiace a upratovacie službyValid from Thursday, January 23, 2014
Faktoring a forfaitingValid from Thursday, January 23, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 23, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, January 23, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Fabuš
Konateľfrom Friday, December 16, 2022
Address Bernolákova 6129/25, 97405 Banská Bystrica, Slovenská republika
Mariana VečeríkováInactive
KonateľTuesday, January 3, 2017 – Tuesday, January 3, 2023
Address Viestova 14885/7B, 97401 Banská Bystrica, Slovenská republika
Marianna VečeríkováInactive
KonateľThursday, January 23, 2014 – Tuesday, January 3, 2023
Address Viestova 14885/7B, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Michal Fabuš
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Bernolákova 6129/25, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Marianna VečeríkováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Tuesday, January 3, 2023
Address Viestova 14885/7B, 97401 Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/26319/S
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Wema, s.r.o.

Registered office

Wema, s.r.o.

Partizánska 24, 97401 Banská Bystrica

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Wema, 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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