walltop s.r.o.

Company financial profile・Company ID 48268534・Sadová 2719/3B, 90501 Senica・Founded 2015

Financial report Financial statements

Active

Turnover 2025

51 K €

−9.1 %

Company ID: 48268534
Tax ID: 2120108969
VAT ID: SK2120108969, under §4, registered since Thursday, October 1, 2015

Registered office: walltop s.r.o.Sadová 2719/3B 90501 Senica
Established: Saturday, August 8, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36219/T

Profit 2025

4,259 €

+115 %Net profit after tax

Assets

61 K €

+50 %Total assets, stated excl. VAT

Equity

29 K €

+193 %Assets less external liabilities

Debt ratio

52.7 %

−124 ppLiabilities / total assets

Gross margin

14.8 %

+34 ppGross profit / sales

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Andromia score

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Profit

+115 %

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

Revenue

−21 %

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

8.3 %

+59 pp

Profit / revenue

Profit margin

9.5 %

+60 pp

Profit / sales

ROA

7.0 %

+78 pp

Return on assets

ROE

14.9 %

−78 pp

Return on equity

Return on costs

9.0 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

12.9 %

+32 pp

Added value / revenue

Earnings before tax

5,219 €

+119 %

Profit + income tax

Effective tax

18.4 %

+22 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	98 K €	64 K €	57 K €	45 K €
Value added	26 K €	11 K €	−11 K €	6,616 €
Operating revenue	98 K €	68 K €	57 K €	51 K €
Profit after tax	1,038 €	178 €	−29 K €	4,259 €
Income tax	297 €	244 €	960 €	960 €
Current income tax	297 €	244 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	14 K €	16 K €	6,924 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 K €
Accruals and deferrals138 €

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

Liabilities and equity

Equity29 K €
Liabilities32 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	2022	2023	2024	2025
Total assets	42 K €	67 K €	40 K €	61 K €
Non-current assets	1,372 €	902 €	432 €	0 €
Property, plant and equipment	1,372 €	902 €	432 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	66 K €	40 K €	60 K €
Inventory	36 K €	36 K €	36 K €	43 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,183 €	30 K €	1,042 €	4,774 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	783 €	825 €	3,170 €	13 K €
Accruals and deferrals	272 €	138 €	138 €	138 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	67 K €	40 K €	61 K €
Equity	519 €	−2,127 €	−31 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5,519 €	−7,305 €	−7,127 €	−36 K €
Profit/loss for the accounting period after tax	1,038 €	178 €	−29 K €	4,259 €
Liabilities	41 K €	69 K €	71 K €	32 K €
Non-current liabilities	290 €	303 €	364 €	387 €
Current liabilities	37 K €	68 K €	71 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,750 €	1,000 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period311.9 €No
Tax reliability indexReliable
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 amount43,627.73 €

Counterparties2

Latest contractWednesday, November 8, 2023

Largest partners

View all

Mesto Senica1×43,627.73 €Wednesday, November 8, 2023
Úrad práce, sociálnych vecí a rodiny Senica1×0 €Monday, February 8, 2021

Recent contracts

View all

Zmluva o dielo (Modernizácia sobášnej miestnosti MsÚ Senica)
Mesto Senica43,627.73 €Wednesday, November 8, 2023
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Senica0 €Monday, February 8, 2021

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

Business activities

21 registered activities

Administratívne službyValid from Saturday, August 8, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 8, 2015
Čistiace a upratovacie službyValid from Saturday, August 8, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 8, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 8, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 8, 2015
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, August 8, 2015
Počítačové službyValid from Saturday, August 8, 2015
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, August 8, 2015
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, August 8, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Dušan TomekActive
Konateľfrom Saturday, August 8, 2015
Address Zápotocká 762, 90632 Jablonica, Slovenská republika

Related persons

1 active of 2

Ing. Dušan TomekActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2023
Address Zápotocká 762, 90632 Jablonica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Dušan TomekEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2015 – Tuesday, May 30, 2023
Address Jablonica 762, 90632 Jablonica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Sadová 2719/3B, 90501 Senica, Slovenská republikafrom Monday, July 21, 2025
- Hurbanova 518, 90501 Senica, Slovenská republikaSaturday, August 8, 2015 – Sunday, July 20, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36219/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

walltop s.r.o.

Registered office

walltop s.r.o.

Sadová 2719/3B, 90501 Senica

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walltop 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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