Company data from Slovak public registers

Wertan, s.r.o.

Company financial profile・Company ID 50512501・Gagarinova 1716/3, 911 01 Trenčín・Founded 2016

Active

Turnover 2017

19 K €

+234 %
Company ID
50512501
Tax ID
2120352971
VAT ID
SK2120352971, under §7a, registered since Monday, February 20, 2017
Registered office
Wertan, s.r.o.Gagarinova 1716/3 911 01 Trenčín
Established
Thursday, September 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/33627/R

Profit 2017

208 €

+4.0 %Net profit after tax

Assets

6,015 €

+13 %Total assets, stated excl. VAT

Equity

5,409 €

+4.0 %Assets less external liabilities

Debt ratio

10.1 %

+8.2 ppLiabilities / total assets

Gross margin

5.3 %

+1.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.0 %
200 €208 €201620172016200 €2017208 €

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

Revenue

+235 %
5,629 €19 K €2016201720165,629 €201719 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

57 €480 €20162017Total tax · 201657 €Total tax · 2017480 €

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

1.1 %

−2.4 pp

Profit / revenue

Profit margin

1.1 %

−2.5 pp

Profit / sales

ROA

3.5 %

−0.3 pp

Return on assets

ROE

3.8 %

Return on equity

Return on costs

1.1 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

5.3 %

+1.2 pp

Added value / revenue

Earnings before tax

688 €

+168 %

Profit + income tax

Effective tax

69.8 %

+48 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,661 €201619 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20162017
Sales of products, services and goods5,629 €19 K €
Value added231 €1,002 €
Operating revenue5,661 €19 K €
Profit after tax200 €208 €
Income tax57 €480 €

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

Non-profit resources and costs

Item20162017
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,015 €

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

Liabilities and equity

  • Equity5,409 €
  • Liabilities606 €

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

Balance sheet

Assets (excl. VAT)

Item20162017
Total assets5,301 €6,015 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,301 €6,015 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €2,515 €
Financial accounts5,301 €3,500 €

Liabilities and equity

Item20162017
Total equity and liabilities5,301 €6,015 €
Equity5,200 €5,409 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €201 €
Profit/loss for the accounting period after tax200 €208 €
Liabilities101 €606 €
Non-current liabilities0 €0 €
Current liabilities57 €480 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, October 12, 2016
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, October 12, 2016
  • Odevná výrobaValid from Wednesday, October 12, 2016
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 12, 2016
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, October 12, 2016
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 12, 2016
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, October 12, 2016
  • Spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Wednesday, October 12, 2016
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, October 12, 2016
  • Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, October 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, November 30, 2018

    Address Jud. BH Sat. Albis 182, 417105 (Com. Buduslau ), Rumunsko

  • KonateľMonday, October 3, 2016 – Thursday, December 20, 2018

    Address Gagarinova 1716/3, 91101 Trenčín, Slovenská republika

  • KonateľThursday, September 22, 2016 – Tuesday, October 11, 2016

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, December 21, 2018

    Address Jud. BH Sat. Albis 182, 417105 (Com. Buduslau ), Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2016 – Thursday, December 20, 2018

    Address Gagarinova 1716/3, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ZALOŽENIE PREDAJ s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 22, 2016 – Tuesday, October 11, 2016

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Wertan, s.r.o.from Friday, December 21, 2018
    • J&G TEAM ELEKTRO BAU s.r.o.Wednesday, October 12, 2016 – Thursday, December 20, 2018
    • CUUNA s.r.o.Thursday, September 22, 2016 – Tuesday, October 11, 2016
  • Registered office

    2 records
    • Gagarinova 1716/3, 91101 Trenčín, Slovenská republikafrom Wednesday, October 12, 2016
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaThursday, September 22, 2016 – Tuesday, October 11, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/33627/R
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Wertan, s.r.o.

Registered office

Wertan, s.r.o.

Gagarinova 1716/3, 911 01 Trenčín

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