Active

Well Accounting s.r.o.

Company financial profile・Company ID 50148044・Hviezdoslavova 2664/4, 94501 Komárno・Founded 2016

Financial report Financial statements

Turnover 2025

1,930 €

−16 %

Company ID: 50148044
Tax ID: 2120196122
VAT ID: —

Registered office: Well Accounting s.r.o.Hviezdoslavova 2664/4 94501 Komárno
Established: Thursday, February 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40168/N

Profit 2025

671 €

−66 %

Assets

7,851 €

+15 %

Equity

7,176 €

+10 %

Debt ratio

8.6 %

+3.6 pp

Gross margin

99.4 %

−0.6 pp

Coming soon

Andromia score

—

Profit

−66 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.8 %

−50 pp

Profit / revenue

ROA

8.5 %

−20 pp

Return on assets

ROE

9.4 %

−21 pp

Return on equity

Current ratio

11.63

−41 %

Current assets / current liabilities

Earnings before tax

1,333 €

−42 %

Profit + income tax

Effective tax

49.7 %

+35 pp

Income tax / earnings before tax

Net working capital

7,176 €

+10 %

Current assets − current liabilities

Revenue CAGR

-16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	2,300 €	1,930 €
Value added	2,300 €	1,918 €
Operating revenue	2,300 €	1,930 €
Profit after tax	1,955 €	671 €
Income tax	345 €	662 €

Assets

Non-current assets0 €
Current assets7,851 €

Liabilities and equity

Equity7,176 €
Liabilities675 €

Balance sheet

Assets

Item	2018	2023	2024	2025
Total assets	4,550 €	5,000 €	6,850 €	7,851 €
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	4,550 €	5,000 €	6,850 €	7,851 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,300 €	1,800 €
Financial accounts	4,550 €	5,000 €	4,550 €	6,051 €

Liabilities and equity

Item	2018	2023	2024	2025
Total equity and liabilities	4,550 €	5,000 €	6,850 €	7,851 €
Equity	4,550 €	5,000 €	6,505 €	7,176 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−450 €	0 €	−450 €	1,505 €
Profit/loss for the accounting period after tax	0 €	0 €	1,955 €	671 €
Liabilities	0 €	0 €	345 €	675 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	345 €	675 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, December 31, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 31, 2019
Vedenie účtovníctvaValid from Tuesday, December 31, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 11, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 11, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 11, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marta SVITEKOVÁ
Konateľfrom Thursday, February 11, 2016
Address Hviezdoslavova 2664/4, 94501 Komárno, Slovenská republika

Related persons

1 active of 1

Ing. Marta SVITEKOVÁ
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2016
Address Hviezdoslavova 2664/4, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40168/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Well Accounting s.r.o.

Registered office

Well Accounting s.r.o.

Hviezdoslavova 2664/4, 94501 Komárno

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Well Accounting 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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