wolfmark, s.r.o.

Company financial profile・Company ID 48308161・T. H. Ševčenka 7/17, 08901 Svidník・Founded 2015

Financial report Financial statements

Active

Turnover 2020

33 K €

+13 %

Company ID: 48308161
Tax ID: 2120128934
VAT ID: —

Registered office: wolfmark, s.r.o.T. H. Ševčenka 7/17 08901 Svidník
Established: Saturday, September 26, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31977/P

Profit 2020

5,229 €

+57 %Net profit after tax

Assets

117 K €

−20 %Total assets, stated excl. VAT

Equity

5,446 €

+2,410 %Assets less external liabilities

Debt ratio

95.4 %

−4.5 ppLiabilities / total assets

Gross margin

100.0 %

+116 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+57 %

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

Revenue

−50 %

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

15.7 %

+4.4 pp

Profit / revenue

Profit margin

116.3 %

+79 pp

Profit / sales

ROA

4.5 %

+2.2 pp

Return on assets

ROE

96.0 %

−1,437 pp

Return on equity

Return on costs

18.7 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+18 pp

Added value / revenue

Earnings before tax

5,229 €

+49 %

Profit + income tax

Effective tax

0.0 %

−5.2 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	2017	2018	2019	2020
Sales of products, services and goods	18 K €	1,110 €	8,931 €	4,495 €
Value added	3,473 €	−14 K €	−1,409 €	4,495 €
Operating revenue	18 K €	26 K €	29 K €	33 K €
Profit after tax	2,904 €	−6,015 €	3,326 €	5,229 €
Income tax	480 €	0 €	184 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	17 K €	16 K €	28 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets117 K €

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

Liabilities and equity

Equity5,446 €
Liabilities112 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	3,386 €	178 K €	146 K €	117 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,386 €	178 K €	146 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	168 K €	129 K €	110 K €
Financial accounts	3,386 €	9,857 €	18 K €	7,095 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	3,386 €	178 K €	146 K €	117 K €
Equity	2,906 €	−3,109 €	217 €	5,446 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,998 €	−2,094 €	−8,109 €	−4,783 €
Profit/loss for the accounting period after tax	2,904 €	−6,015 €	3,326 €	5,229 €
Liabilities	480 €	181 K €	146 K €	112 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	181 K €	146 K €	112 K €
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 receivablesNumber of receivables2Total amount50,431.24 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount188,159.56 €

Counterparties1

Latest contractTuesday, July 24, 2018

includes 6 records with amendments and cancelled contracts

Largest partners

View all

Ministerstvo školstva, vedy, výskumu a športu SR1×188,159.56 €Tuesday, July 24, 2018

Recent contracts

View all

Dodatok č. 6 k Zmluve o poskytnutí nenávratného finančného príspevku č. OPĽZ/256/2018Amendment
Ministerstvo školstva, vedy, výskumu a športu SR0 €Thursday, August 24, 2023
Dodatok č. 5 k Zmluve o poskytnutí nenávratného finančného príspevku č. OPĽZ/256/2018Amendment
Ministerstvo školstva, vedy, výskumu a športu SR0 €Friday, February 3, 2023
Dodatok č. 4 k Zmluve o poskytnutí nenávratného finančného príspevku č. OPLZ/256/2018Amendment
Ministerstvo školstva, vedy, výskumu a športu SR178,756.08 €Thursday, July 21, 2022
Dodatok č. 3 k Zmluve o poskytnutí nenávratného finančného príspevku č. OPĽZ/256/2018Amendment
Ministerstvo školstva, vedy, výskumu a športu SR0 €Thursday, March 3, 2022
Dodatok č. 2 k Zmluve o poskytnutí nenávratného finančného príspevku č. OPĽZ/256/2018Amendment
Ministerstvo školstva, vedy, výskumu a športu SR0 €Friday, August 27, 2021

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

EU funds drawn

View all

Projects

Paid out

187 K €

Contracted

179 K €

Last payment

4/3/2024

1 open receivable to return EU funds, 25,215.62 €

Project	Status	Paid out	Last payment
Počítačová gramotnosť pre všetkých žiakov stredných škôl v okresoch Svidník a Stropkov312011J672	Projekt riadne ukončený (K)	186,658.32 €	4/3/2024

Public sector partner

Registered since

Wednesday, July 18, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 24, 2022)Verified by: JUDr. Alexander Kasatkin, LL.M., advokát, s.r.o.

Beneficial owners

Mgr. Ladislav MackaničT. H. Ševčenka 17, 08901 Svidník
from Wednesday, July 18, 2018

Business activities

48 registered activities

Administratívne službyValid from Saturday, September 26, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 26, 2015
Čistiace a upratovacie službyValid from Saturday, September 26, 2015
Faktoring a forfaitingValid from Saturday, September 26, 2015
Finančný leasingValid from Saturday, September 26, 2015
Fotografické službyValid from Saturday, September 26, 2015
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, September 26, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 26, 2015
Kuriérske službyValid from Saturday, September 26, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 26, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ladislav MackaničActive
Konateľfrom Saturday, September 26, 2015
Address T. H. Ševčenka 7/17, 08901 Svidník, Slovenská republika

Related persons

2 active of 4

Mgr. Ladislav MackaničActive
Spoločník v.o.s. / s.r.o.from Saturday, November 14, 2015
Address T. H. Ševčenka 7/17, 08901 Svidník, Slovenská republika
Share80 %Contribution4,000 EUR
Rastislav MackaničActive
Spoločník v.o.s. / s.r.o.from Saturday, November 14, 2015
Address Lipová 954/83, 90033 Marianka, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Ladislav MackaničEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Friday, November 13, 2015
Address T. H. Ševčenka 7/17, 08901 Svidník, Slovenská republika
Share60 %Contribution3,000 EUR
Rastislav MackaničEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Friday, November 13, 2015
Address Lipová 954/83, 90033 Marianka, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31977/P
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

wolfmark, s.r.o.

Registered office

wolfmark, s.r.o.

T. H. Ševčenka 7/17, 08901 Svidník

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wolfmark, 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

EU funds drawn

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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