WN TRADE s. r. o.

Company financial profile・Company ID 47952849・Bučinová 8698/2, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2014

Financial report Financial statements

Active

Turnover 2016

117 K €

+152 %

Company ID: 47952849
Tax ID: 2024159500
VAT ID: —

Registered office: WN TRADE s. r. o.Bučinová 8698/2 821 07 Bratislava - mestská časť Vrakuňa
Established: Tuesday, November 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101200/B

Profit 2016

1,125 €

−59 %Net profit after tax

Assets

89 K €

+963 %Total assets, stated excl. VAT

Equity

8,489 €

+15 %Assets less external liabilities

Debt ratio

90.4 %

+79 ppLiabilities / total assets

Gross margin

1.9 %

−6.7 ppGross profit / sales

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Andromia score

—

Profit

−59 %

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

Revenue

+152 %

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

1.0 %

−5.0 pp

Profit / revenue

Profit margin

1.0 %

−5.0 pp

Profit / sales

ROA

1.3 %

−32 pp

Return on assets

ROE

13.3 %

−24 pp

Return on equity

Return on costs

1.0 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

−6.7 pp

Added value / revenue

Earnings before tax

2,085 €

−42 %

Profit + income tax

Effective tax

46.0 %

+24 pp

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	2014	2015	2016
Sales of products, services and goods	0 €	46 K €	117 K €
Value added	−211 €	3,969 €	2,229 €
Operating revenue	0 €	46 K €	117 K €
Profit after tax	−412 €	2,776 €	1,125 €
Income tax	0 €	805 €	960 €
Current income tax	0 €	805 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets89 K €
Accruals and deferrals120 €

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

Liabilities and equity

Equity8,489 €
Liabilities80 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	5,000 €	8,353 €	89 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	8,353 €	89 K €
Inventory	0 €	0 €	87 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	8,353 €	1,575 €
Accruals and deferrals	0 €	0 €	120 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	8,353 €	89 K €
Equity	4,588 €	7,364 €	8,489 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	139 €
Profit/loss of previous years	0 €	−412 €	2,225 €
Profit/loss for the accounting period after tax	−412 €	2,776 €	1,125 €
Liabilities	412 €	989 €	80 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	289 €	841 €	80 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	123 €	148 €	120 €
Accruals and deferrals	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

17 registered activities

Administratívne službyValid from Tuesday, November 11, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 11, 2014
Čistiace a upratovacie službyValid from Tuesday, November 11, 2014
Fotografické službyValid from Tuesday, November 11, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 11, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 11, 2014
Počítačové službyValid from Tuesday, November 11, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, November 11, 2014
Prenájom hnuteľných vecíValid from Tuesday, November 11, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Zdzisław Wiesław KorzeniowskiActive
Konateľfrom Tuesday, June 7, 2016
Address Bogucianka 19 m.2, 30-398 Kraków, Poľská republika
Wojciech NadkańskiEnded
KonateľFriday, April 15, 2016 – Wednesday, June 15, 2016
Address Prądnicka 77/7, 31 - 202 Kraków, Poľská republika
Peter PoláčikEnded
KonateľTuesday, November 11, 2014 – Monday, May 2, 2016
Address Pavlovičova 5903/16, 82104 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 3

Zdzislaw Wieslaw KorzeniowskiActive
Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2016
Address Bogucianka 19 m.2, 30-398 Kraków, Poľská republika
Share100 %Contribution5,000 EUR
Wojciech NadkańskiEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2016 – Wednesday, June 15, 2016
Address Prądnicka 77/7, 31 - 202 Kraków, Poľská republika
Peter PoláčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2014 – Monday, May 2, 2016
Address Pavlovičova 5903/16, 82104 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- WN TRADE s. r. o.from Tuesday, May 3, 2016
- NajlepšíMakléri 1, s. r. o.Tuesday, November 11, 2014 – Monday, May 2, 2016
Registered office
2 records
- Bučinová 8698/2, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Tuesday, May 3, 2016
- Pavlovičova 5903/16, 82104 Bratislava-Ružinov, Slovenská republikaTuesday, November 11, 2014 – Monday, May 2, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101200/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, June 16, 2016Rozhodnutie jediného spoločníka zo dňa 7. 6. 2016
Tuesday, May 3, 2016Rozhodnutie jediného spoločníka zo dňa 15.04.2016
Tuesday, November 11, 2014Zakladateľská listina zo dňa 21.10.2014.

WN TRADE s. r. o.

Registered office

WN TRADE s. r. o.

Bučinová 8698/2, 821 07 Bratislava - mestská časť Vrakuňa

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WN TRADE 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

Names

Registered office

Registration

Legal facts

Registered office

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