WWK TRADE s.r.o.

Company financial profile・Company ID 48204579・Kolískova 1, 84105 Bratislava - mestská časť Karlova Ves・Founded 2017

Financial report Financial statements

Active

Turnover 2021

20 K €

−84 %

Company ID: 48204579
Tax ID: 2120576359
VAT ID: —

Registered office: WWK TRADE s.r.o.Kolískova 1 84105 Bratislava - mestská časť Karlova Ves
Established: Friday, July 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121523/B

Profit 2021

−6,777 €

−458 %Net profit after tax

Assets

5,639 €

−95 %Total assets, stated excl. VAT

Equity

5,639 €

−55 %Assets less external liabilities

Debt ratio

0.0 %

−89 ppLiabilities / total assets

Gross margin

-23.4 %

−27 ppGross profit / sales

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Andromia score

—

Profit

−458 %

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

Revenue

−84 %

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

-34.1 %

−36 pp

Profit / revenue

Profit margin

-34.1 %

−36 pp

Profit / sales

ROA

-120.2 %

−122 pp

Return on assets

ROE

-120.2 %

−135 pp

Return on equity

Return on costs

-25.4 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-23.4 %

−27 pp

Added value / revenue

Earnings before tax

−6,777 €

−382 %

Profit + income tax

Effective tax

-0.0 %

−21 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	2018	2019	2020	2021
Sales of products, services and goods	17 K €	62 K €	121 K €	20 K €
Value added	8,495 €	3,400 €	4,479 €	−4,658 €
Operating revenue	17 K €	62 K €	121 K €	20 K €
Profit after tax	5,657 €	−104 €	1,895 €	−6,777 €
Income tax	1,504 €	1,504 €	504 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets666 €
Current assets4,973 €

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

Liabilities and equity

Equity5,639 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	12 K €	14 K €	110 K €	5,639 €
Non-current assets	6,666 €	4,666 €	2,666 €	666 €
Property, plant and equipment	6,666 €	4,666 €	2,666 €	666 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,463 €	8,863 €	107 K €	4,973 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	86 K €	0 €
Financial accounts	5,463 €	8,863 €	21 K €	4,973 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	12 K €	14 K €	110 K €	5,639 €
Equity	11 K €	11 K €	12 K €	5,639 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−32 €	5,625 €	5,521 €	7,416 €
Profit/loss for the accounting period after tax	5,657 €	−104 €	1,895 €	−6,777 €
Liabilities	1,504 €	3,008 €	97 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,504 €	3,008 €	97 K €	0 €
Long-term bank loans	0 €	0 €	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 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

15 registered activities

Administratívne službyValid from Wednesday, May 13, 2020
Počítačové službyValid from Wednesday, May 13, 2020
Prieskum trhu a verejnej mienkyValid from Wednesday, May 13, 2020
Reklamné a marketingové službyValid from Wednesday, May 13, 2020
SkladovanieValid from Wednesday, May 13, 2020
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 13, 2020
Vedenie účtovníctvaValid from Wednesday, May 13, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, December 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 28, 2017
Kúpa tovaru na účely jeho predaj konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Wieslaw Walenty KusiakActive
Konateľfrom Tuesday, July 5, 2022
Address Ul. Dworcowa 15/3, 58-560 Jelenia Góra, Poľská republika
Vojtech KovácsEnded
KonateľMonday, June 10, 2019 – Thursday, July 7, 2022
Address Púpavová 694/47, 84104 Bratislava - Karlova Ves, Slovenská republika
JUDr. Ing. Branislav ČipákEnded
KonateľFriday, July 28, 2017 – Monday, July 1, 2019
Address Vazovova 6838/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Tomáš BinovskýEnded
KonateľFriday, July 28, 2017 – Monday, July 1, 2019
Address Zochova 14/A, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 5

Wieslaw Walenty KusiakActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Ul. Dworcowa 15/3, 58-560 Jelenia Góra, Poľská republika
Share100 %Contribution5,000 EUR
Alexander KovácsEnded
ProkuristaFriday, June 4, 2021 – Thursday, July 7, 2022
Address Púpavová 691/47, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Vojtech KovácsEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2019 – Thursday, July 7, 2022
Address Púpavová 694/47, 84104 Bratislava - Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ing. Branislav ČipákEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2017 – Monday, July 1, 2019
Address Vazovova 6838/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Tomáš BinovskýEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2017 – Monday, July 1, 2019
Address Zochova 14/A, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

4 changes in the register

Names
4 records
- WWK TRADE s.r.o.from Friday, July 8, 2022
- EXPRESS TRADE s. r. o.Wednesday, May 13, 2020 – Thursday, July 7, 2022
- bufetaria s.r.o.Friday, December 6, 2019 – Tuesday, May 12, 2020
- ÚDRŽBA MAJETKU s.r.o.Friday, July 28, 2017 – Thursday, December 5, 2019
Registered office
2 records
- Kolískova 1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Wednesday, May 13, 2020
- Vazovova 9/B, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 28, 2017 – Tuesday, May 12, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121523/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WWK TRADE s.r.o.

Registered office

WWK TRADE s.r.o.

Kolískova 1, 84105 Bratislava - mestská časť Karlova Ves

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WWK 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

Registered office

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