W-A-W s. r. o.

Company financial profile・Company ID 50858271・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2020

672 K €

+30,436 %

Company ID: 50858271
Tax ID: 2120502659
VAT ID: SK2120502659, under §4, registered since Thursday, March 22, 2018

Registered office: W-A-W s. r. o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Saturday, April 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124153/B

Profit 2020

−2,172 €

−5.5 %Net profit after tax

Assets

100 K €

−2.1 %Total assets, stated excl. VAT

Equity

100 K €

−2.1 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

0.0 %

−8.9 ppGross profit / sales

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Andromia score

—

Profit

−5.5 %

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

Revenue

+30,436 %

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

-0.3 %

+93 pp

Profit / revenue

Profit margin

-0.3 %

+93 pp

Profit / sales

ROA

-2.2 %

−0.2 pp

Return on assets

ROE

-2.2 %

−0.2 pp

Return on equity

Return on costs

-0.3 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−8.9 pp

Added value / revenue

Earnings before tax

−2,172 €

−5.5 %

Profit + income tax

Effective tax

-0.0 %

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	5 €	1,527 €	2,200 €	672 K €
Value added	5 €	977 €	196 €	135 €
Operating revenue	5 €	1,597 €	2,200 €	672 K €
Profit after tax	4 €	430 €	−2,058 €	−2,172 €
Income tax	1 €	96 €	0 €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets87 K €
Current assets13 K €

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

Liabilities and equity

Equity100 K €
Liabilities0 €

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	5,005 €	93 K €	102 K €	100 K €
Non-current assets	0 €	73 K €	90 K €	87 K €
Property, plant and equipment	0 €	73 K €	90 K €	87 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,005 €	20 K €	12 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	10 K €	10 K €	10 K €
Financial accounts	5,005 €	9,744 €	2,227 €	2,361 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,005 €	93 K €	102 K €	100 K €
Equity	5,004 €	66 K €	102 K €	100 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	430 €	−1,629 €
Profit/loss for the accounting period after tax	4 €	430 €	−2,058 €	−2,172 €
Liabilities	1 €	27 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1 €	27 K €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, August 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid from Saturday, April 29, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 29, 2017
Čistiace a upratovacie službyValid from Saturday, April 29, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 29, 2017
Fotografické službyValid from Saturday, April 29, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, April 29, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 29, 2017
Kuriérske službyValid from Saturday, April 29, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 29, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Michal WawrzykActive
Konateľfrom Tuesday, March 20, 2018
Address Podzávoz 2716, 02201 Čadca, Slovenská republika
Miroslav ŠvecEnded
KonateľThursday, August 17, 2017 – Wednesday, March 28, 2018
Address Jégého 875/3, 97101 Prievidza, Slovenská republika
Andrej BarantalEnded
KonateľSaturday, April 29, 2017 – Thursday, November 16, 2017
Address Nitrianska 285/55, 92 553 Pata, Slovenská republika

Related persons

2 active of 5

Pharm Go 100 s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021
Address Křižovnická 86/6, 11000 Praha, Slovenská republika
Share50 %Contribution2,500 EUR
PharmGo Healthcare s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021
Address Školská 689/20, 11000 Praha, Slovenská republika
Share50 %Contribution2,500 EUR
Michal WawrzykEnded
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Thursday, February 4, 2021
Address Podzávoz 2716, 02201 Čadca, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav ŠvecEnded
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Wednesday, March 28, 2018
Address Jégého 875/3, 97101 Prievidza, Slovenská republika
Andrej BarantalEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Thursday, November 16, 2017
Address Nitrianska 285/55, 92 553 Pata, Slovenská republika

Company history

2 changes in the register

Names
2 records
- W-A-W s. r. o.from Thursday, March 29, 2018
- Carganit, s.r.o.Saturday, April 29, 2017 – Wednesday, March 28, 2018
Registered office
2 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, November 17, 2017
- Obežná 2378/9, 92601 Sereď, Slovenská republikaSaturday, April 29, 2017 – Thursday, November 16, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124153/B
Main activity: Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, March 29, 2018Rozhodnutie jediného spoločníka zo dňa 20.03.2018. Zmena obchodného mena spoločnosti z Carganit, s.r.o. na W-A-W s. r. o.

W-A-W s. r. o.

Registered office

W-A-W s. r. o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

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W-A-W 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder