Welfare s.r.o.

Company financial profile・Company ID 47958596・Lužná 14, 851 04 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2025

14 K €

+365 %

Company ID: 47958596
Tax ID: 2024183612
VAT ID: SK2024183612, under §4, registered since Wednesday, July 22, 2015

Registered office: Welfare s.r.o.Lužná 14 851 04 Bratislava - mestská časť Petržalka
Established: Thursday, January 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106336/B

Profit 2025

−47 K €

−2,055 %Net profit after tax

Assetsexcl. VAT

1.31 M €

−3.8 %Total assets, stated excl. VAT

Equity

67 K €

−41 %Assets less external liabilities

Debt ratio

94.9 %

+3.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

72.9 %

+46 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,055 %

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

Revenue

+373 %

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

-330.4 %

−259 pp

Profit / revenue

Profit margin

-330.4 %

−258 pp

Profit / sales

ROA

-3.6 %

−3.4 pp

Return on assets

ROE

-69.7 %

−68 pp

Return on equity

Return on costs

-76.8 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

72.9 %

+46 pp

Added value / revenue

Earnings before tax

−47 K €

−2,436 %

Profit + income tax

Effective tax

-0.7 %

+18 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	2022	2023	2024	2025
Sales of products, services and goods	12 K €	12 K €	3,000 €	14 K €
Value added	5,298 €	5,718 €	820 €	10 K €
Operating revenue	12 K €	12 K €	3,053 €	14 K €
Profit after tax	−15 K €	−19 K €	−2,177 €	−47 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	7,557 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.31 M €
Current assets4,804 €

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

Liabilities and equity

Equity67 K €
Liabilities1.25 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.35 M €	1.36 M €	1.37 M €	1.31 M €
Non-current assets	1.35 M €	1.36 M €	1.36 M €	1.31 M €
Property, plant and equipment	1.35 M €	1.36 M €	1.36 M €	1.31 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,481 €	2,434 €	3,066 €	4,804 €
Inventory	0 €	65 €	65 €	136 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,573 €	868 €	230 €	2,234 €
Financial accounts	908 €	1,501 €	2,771 €	2,434 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.35 M €	1.36 M €	1.37 M €	1.31 M €
Equity	35 K €	116 K €	114 K €	67 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−75 K €	−90 K €	−109 K €	−111 K €
Profit/loss for the accounting period after tax	−15 K €	−19 K €	−2,177 €	−47 K €
Liabilities	1.32 M €	1.24 M €	1.25 M €	1.25 M €
Non-current liabilities	29 K €	22 K €	14 K €	0 €
Current liabilities	1.27 M €	1.21 M €	1.24 M €	1.25 M €
Long-term bank loans	15 K €	6,215 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1.25 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount326,243.7 €

Counterparties1

Latest contractMonday, February 12, 2018

Largest partners

View all

Pôdohospodárska platobná agentúra2×326,243.7 €Monday, February 12, 2018

Recent contracts

View all

Zmluva o zriadení záložného práva k nehnuteľným veciam č. 308/17
Pôdohospodárska platobná agentúra0 €Monday, February 12, 2018
ZMLUVA O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKU Č.064BB070024
Pôdohospodárska platobná agentúra326,243.7 €Friday, March 4, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, July 13, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, February 4, 2020 (voluntarily)

Beneficial-owner verification valid (Thursday, January 3, 2019)Verified by: Mgr. Róbert Kučera

Business activities

29 registered activities

Administratívne službyValid from Friday, August 21, 2015
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Friday, August 21, 2015
Chov vybraných druhov zvieratValid from Friday, August 21, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 21, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 21, 2015
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, August 21, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 21, 2015
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Friday, August 21, 2015
Počítačové službyValid from Friday, August 21, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 21, 2015

Statutory bodies and related persons

Statutory body

2 active of 6

Mgr. Erika MangultActive
Konateľfrom Friday, July 31, 2015
Address Boženy Slančíkovej-Timravy 218/11, 96901 Banská Štiavnica, Slovenská republika
Mgr. Szilárd MangultActive
Konateľfrom Friday, July 31, 2015
Address Boženy Slančíkovej-Timravy 218/11, 96901 Banská Štiavnica, Slovenská republika
Mgr. Erika MangultEnded
KonateľFriday, July 31, 2015 – Wednesday, May 27, 2020
Address Slnečnicová 1, 93101 Šamorín, Slovenská republika
Mgr. Szilárd MangultEnded
KonateľFriday, July 31, 2015 – Wednesday, May 27, 2020
Address Slnečnicová ulica 245/1, 93101 Šamorín, Slovenská republika
Ing. Ivan RudzanEnded
KonateľThursday, January 22, 2015 – Thursday, August 20, 2015
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika
Vladimír RudzanEnded
KonateľThursday, January 22, 2015 – Thursday, August 20, 2015
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika

Related persons

2 active of 6

Mgr. Erika MangultActive
Spoločník v.o.s. / s.r.o.from Thursday, May 28, 2020
Address Boženy Slančíkovej-Timravy 218/11, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Szilárd MangultActive
Spoločník v.o.s. / s.r.o.from Thursday, May 28, 2020
Address Boženy Slančíkovej-Timravy 218/11, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Erika MangultEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, May 27, 2020
Address Slnečnicová 1, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Szilárd MangultEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, May 27, 2020
Address Slnečnicová ulica 245/1, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ivan RudzanEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Thursday, August 20, 2015
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika
Vladimír RudzanEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Thursday, August 20, 2015
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika

Company history

4 changes in the register

Names
2 records
- Welfare s.r.o.from Friday, August 21, 2015
- Stavplot B s.r.o.Thursday, January 22, 2015 – Thursday, August 20, 2015
Registered office
4 records
- Lužná 14, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, January 4, 2023
- Jakubovo nám. 19, 81109 Bratislava, Slovenská republikaWednesday, September 21, 2016 – Tuesday, January 3, 2023
- Ferienčíkova 18, 81108 Bratislava-Staré Mesto, Slovenská republikaFriday, August 21, 2015 – Tuesday, September 20, 2016
- Ružová 182, 92401 Galanta, Slovenská republikaThursday, January 22, 2015 – Thursday, August 20, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106336/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Welfare s.r.o.

Registered office

Welfare s.r.o.

Lužná 14, 851 04 Bratislava - mestská časť Petržalka

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Welfare 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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