Company data from Slovak public registers

Andromia Insight
Active

WMI Creative s.r.o.

Company financial profile・Company ID 47766361・Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial reportFinancial statements

Turnover 2016

1,880 €

−68 %
Company ID
47766361
Tax ID
2024091982
VAT ID
—
Registered office
WMI Creative s.r.o.Račianska 88B 831 02 Bratislava - mestská časť Nové Mesto
Established
Thursday, May 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/128714/B

Profit 2016

−1,536 €

−145 %

Assets

4,018 €

−31 %

Equity

2,845 €

−39 %

Debt ratio

29.2 %

+9.3 pp

Gross margin

-21.8 %

−97 pp
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Andromia score

—

Profit

−145 %
888 €3,446 €−1,536 €201420152016

Revenue

−68 %
1,965 €5,961 €1,880 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-81.7 %

−140 pp

Profit / revenue

ROA

-38.2 %

−98 pp

Return on assets

ROE

-54.0 %

−128 pp

Return on equity

Current ratio

3.49

−31 %

Current assets / current liabilities

Earnings before tax

−576 €

−113 %

Profit + income tax

Effective tax

-166.7 %

−188 pp

Income tax / earnings before tax

Net working capital

2,866 €

−38 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,965 €20145,961 €20151,880 €2016

Income statement

Item201420152016
Sales of products, services and goods1,965 €5,961 €1,880 €
Value added1,166 €4,495 €−410 €
Operating revenue1,965 €5,961 €1,880 €
Profit after tax888 €3,446 €−1,536 €
Income tax250 €960 €960 €
Current income tax250 €—960 €

Assets

  • Non-current assets0 €
  • Current assets4,018 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity2,845 €
  • Liabilities1,173 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets1,600 €5,786 €4,018 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,600 €5,786 €4,018 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables746 €450 €136 €
Current financial assets0 €—0 €
Financial accounts854 €5,336 €3,882 €
Accruals and deferrals0 €—0 €

Liabilities and equity

Item201420152016
Total equity and liabilities1,600 €5,786 €4,018 €
Equity1,188 €4,634 €2,845 €
Share capital0 €0 €0 €
Funds and other equity components0 €—0 €
Profit/loss of previous years0 €888 €4,334 €
Profit/loss for the accounting period after tax888 €3,446 €−1,536 €
Liabilities412 €1,152 €1,173 €
Non-current liabilities0 €0 €0 €
Current liabilities412 €1,152 €1,152 €
Short-term financial assistance0 €—0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €21 €
Provisions0 €0 €0 €
Accruals and deferrals0 €—0 €

Income tax

Tax liability trend

250 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne služby.Valid from Thursday, May 15, 2014
  • Fotografické služby.Valid from Thursday, May 15, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod).Valid from Thursday, May 15, 2014
  • Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla.Valid from Thursday, May 15, 2014
  • Počítačové služby.Valid from Thursday, May 15, 2014
  • Polygrafická výroba, sadzba a konečná úprava tlačovín.Valid from Thursday, May 15, 2014
  • Reklamné a marketingové služby.Valid from Thursday, May 15, 2014
  • Služby súvisiace s počítačovým spracovaním údajov.Valid from Thursday, May 15, 2014
  • Sprostredkovateľská činnosť v oblasti obchodu.Valid from Thursday, May 15, 2014
  • Sprostredkovateľská činnosť v oblasti služieb.Valid from Thursday, May 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin Otáhal
    Konateľfrom Monday, March 5, 2018

    Address Mlýnská 744, 40777 Šluknov, Česká republika

  • Peter AntolovInactive
    KonateľTuesday, July 18, 2017 – Tuesday, April 10, 2018

    Address Stredné Plachtince 232, 99124 Stredné Plachtince, Slovenská republika

  • Miklós Balázs GoroveInactive
    KonateľThursday, May 15, 2014 – Monday, August 21, 2017

    Address Köztársaság út 53, 2100 Gödöllö, Maďarsko

Related persons

1 active of 4
  • Martin Otáhal
    Spoločník v.o.s. / s.r.o.from Wednesday, April 11, 2018

    Address Mlýnská 744, 40777 Šluknov, Česká republika

    Share100 %Contribution5,000 EUR
  • Pavel AntolovInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2017 – Tuesday, April 10, 2018

    Address Stredné Plachtince 232, 99124 Stredné Plachtince, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miklós Balázs GoroveInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2014 – Monday, August 21, 2017

    Address Köztársaság út 53, 2100 Gödöllö, Maďarsko

    Share50 %Contribution2,500 EUR
  • Miklós Bálint GoroveInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2014 – Monday, August 21, 2017

    Address Köztársaság út 53, 2100 Gödöllö, Maďarsko

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/128714/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
WMI Creative s.r.o.

Registered office

WMI Creative s.r.o.

Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto

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