WE Services s. r. o.

Company financial profile・Company ID 48207063・Námestie SNP 23, 81101 Bratislava - mestská časť Staré mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2023

132 K €

−45 %

Company ID: 48207063
Tax ID: 2120111323
VAT ID: —

Registered office: WE Services s. r. o.Námestie SNP 23 81101 Bratislava - mestská časť Staré mesto
Established: Friday, June 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104707/B

Profit 2023

−149 K €

−1,081 %Net profit after tax

Assets

162 K €

+5.7 %Total assets, stated excl. VAT

Equity

−144 K €

−851 %Assets less external liabilities

Debt ratio

202.1 %

+115 ppLiabilities / total assets

Gross margin

-112.1 %

−123 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,081 %

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

Revenue

−45 %

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

-113.3 %

−120 pp

Profit / revenue

Profit margin

-113.3 %

−120 pp

Profit / sales

ROA

-92.1 %

−102 pp

Return on assets

ROE

103.5 %

+24 pp

Return on equity

Return on costs

-53.1 %

−60 pp

Profit / (revenue − profit)

Added value to revenue

-112.1 %

−123 pp

Added value / revenue

Earnings before tax

−149 K €

−1,081 %

Profit + income tax

Effective tax

-0.0 %

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	2021	2022	2023
Sales of products, services and goods	0 €	241 K €	132 K €
Value added	0 €	26 K €	−148 K €
Operating revenue	0 €	241 K €	132 K €
Profit after tax	−991 €	15 K €	−149 K €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	991 €	11 K €	0 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets141 K €

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

Liabilities and equity

Equity−144 K €
Liabilities328 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	1,742 €	5,000 €	153 K €	162 K €
Non-current assets	424 €	0 €	0 €	21 K €
Property, plant and equipment	424 €	0 €	0 €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,318 €	5,000 €	153 K €	141 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,049 €	0 €	37 K €	51 K €
Financial accounts	269 €	5,000 €	117 K €	91 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1,742 €	5,000 €	153 K €	183 K €
Equity	−7,812 €	4,009 €	19 K €	−144 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	0 €	−991 €	0 €
Profit/loss for the accounting period after tax	0 €	−991 €	15 K €	−149 K €
Liabilities	9,554 €	991 €	134 K €	328 K €
Non-current liabilities	57 €	4 €	875 €	875 €
Current liabilities	9,463 €	987 €	133 K €	327 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	34 €	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 receivablesNumber of receivables2Total amount280 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,531.16 €Yes
Debt with UnionDebt amount268.32 €Yes
Debt with Social Insurance AgencyDebt amount415.2 €Yes

Public sector partner

Registered since

Saturday, June 17, 2023

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, February 28, 2024)Verified by: STANĚK VETRÁK & PARTNERI, s.r.o.

Beneficial owners

Tawfiq Riad Tawfiq KayyaliHummelstrasse 8/3/1, 2410 Hainburg an der Donau
from Saturday, June 17, 2023

Business activities

11 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, August 24, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 9, 2022
Prenájom hnuteľných vecíValid from Thursday, June 9, 2022
Služby požičovníValid from Thursday, June 9, 2022
Administratívne službyValid from Friday, June 19, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 19, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 19, 2015
Reklamné a marketingové službyValid from Friday, June 19, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 19, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 19, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Veronika HincováActive
Konateľfrom Friday, June 19, 2015
Address Budatínska 3075/43, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Tawfiq Riad Tawfiq KAYYALIActive
Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2022
Address Hummelstrasse 8/3/1, 2410 Hainburg an der Donau, Rakúska republika
Share100 %Contribution5,000 EUR
Veronika HincováEnded
Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Wednesday, June 15, 2022
Address Ševčenkova 901/31, 85101 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Námestie SNP 23, 81101 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Thursday, June 9, 2022
- Poštová 3, 81106 Bratislava-Staré Mesto, Slovenská republikaFriday, June 19, 2015 – Wednesday, June 8, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104707/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 19, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.06.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

WE Services s. r. o.

Registered office

WE Services s. r. o.

Námestie SNP 23, 81101 Bratislava - mestská časť Staré mesto

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WE Services 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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