Active

walltop s.r.o.

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

Financial report Financial statements

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 %

Assets

61 K €

+50 %

Equity

29 K €

+193 %

Debt ratio

52.7 %

−124 pp

Gross margin

14.8 %

+34 pp

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Andromia score

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Profit

+115 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.3 %

+59 pp

Profit / revenue

ROA

7.0 %

+78 pp

Return on assets

ROE

14.9 %

−78 pp

Return on equity

Current ratio

1.92

+241 %

Current assets / current liabilities

Earnings before tax

5,219 €

+119 %

Profit + income tax

Effective tax

18.4 %

+22 pp

Income tax / earnings before tax

Net working capital

29 K €

+193 %

Current assets − current liabilities

Revenue CAGR

30.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity29 K €
Liabilities32 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Tomek
Konateľfrom Saturday, August 8, 2015
Address Zápotocká 762, 90632 Jablonica, Slovenská republika

Related persons

1 active of 2

Ing. Dušan Tomek
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 TomekInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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