WOT s.r.o.

Company financial profile・Company ID 51095971・Južná trieda 48, 04001 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

Active

Turnover 2025

32 K €

−15 %

Company ID: 51095971
Tax ID: 2120591264
VAT ID: SK2120591264, under §4, registered since Wednesday, June 20, 2018

Registered office: WOT s.r.o.Južná trieda 48 04001 Košice - mestská časť Juh
Established: Tuesday, September 12, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42269/V

Profit 2025

8,691 €

+56 %Net profit after tax

Assets

23 K €

−40 %Total assets, stated excl. VAT

Equity

−6,837 €

+56 %Assets less external liabilities

Debt ratio

129.4 %

−11 ppLiabilities / total assets

Gross margin

63.6 %

+27 ppGross profit / sales

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Andromia score

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Profit

+56 %

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

Revenue

+33 %

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

27.5 %

+12 pp

Profit / revenue

Profit margin

27.5 %

+4.1 pp

Profit / sales

ROA

37.3 %

+23 pp

Return on assets

ROE

-127.1 %

−91 pp

Return on equity

Return on costs

37.8 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

63.6 %

+40 pp

Added value / revenue

Earnings before tax

9,031 €

+53 %

Profit + income tax

Effective tax

3.8 %

−2.0 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	2022	2023	2024	2025
Sales of products, services and goods	3,010 €	2,240 €	24 K €	32 K €
Value added	−4,333 €	−613 €	8,831 €	20 K €
Operating revenue	3,010 €	2,240 €	37 K €	32 K €
Profit after tax	−6,683 €	−8,815 €	5,568 €	8,691 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	405 €	973 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets2,115 €

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

Liabilities and equity

Equity−6,837 €
Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13 K €	25 K €	39 K €	23 K €
Non-current assets	10 K €	20 K €	30 K €	21 K €
Property, plant and equipment	10 K €	20 K €	30 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,595 €	4,608 €	9,315 €	2,115 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	467 €	46 €	1,684 €	301 €
Financial accounts	2,128 €	4,562 €	7,631 €	1,814 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	25 K €	39 K €	23 K €
Equity	−12 K €	−21 K €	−16 K €	−6,837 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−11 K €	−17 K €	−26 K €	−21 K €
Profit/loss for the accounting period after tax	−6,683 €	−8,815 €	5,568 €	8,691 €
Liabilities	25 K €	46 K €	54 K €	30 K €
Non-current liabilities	0 €	11 K €	7,470 €	4,001 €
Current liabilities	25 K €	35 K €	47 K €	26 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 deductionLatest taxable period0526Excess deduction for the period38.64 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 19, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 19, 2020
Poskytovanie služieb osobného charakteruValid from Wednesday, February 19, 2020
Prenájom hnuteľných vecíValid from Wednesday, February 19, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 19, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, February 19, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, February 19, 2020
Administratívne službyValid from Tuesday, September 12, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 12, 2017
Čistiace a upratovacie službyValid from Tuesday, September 12, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Bianka LengyelováActive
Konateľfrom Tuesday, October 13, 2026
Address Rovníková 1459/9, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Attila LengyelEnded
KonateľFriday, January 4, 2019 – Friday, June 26, 2026
Address Rovnikova 1459/9, 04012 Košice - mestská časť Juh, Slovenská republika
Michal GalajdaEnded
KonateľTuesday, September 12, 2017 – Thursday, February 7, 2019
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 2

Attila LengyelActive
Spoločník v.o.s. / s.r.o.from Friday, February 8, 2019
Address Rovnikova 1459/9, 04012 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Michal GalajdaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Thursday, February 7, 2019
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Južná trieda 48, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, February 8, 2019
- Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republikaTuesday, September 12, 2017 – Thursday, February 7, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42269/V
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, October 2, 2026Dňa 12.09.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 92CbR/57/2026.
Saturday, June 27, 2026Výmaz ex offo v zmysle ust. § 8b ods. 1 zák. č. 530/2003 Z.z. zapísaného konateľa, Attila Lengyel, nar. »01.06.1969«, ktorý bol vylúčený podľa ust. § 13a Obchodného zákonníka.

WOT s.r.o.

Registered office

WOT s.r.o.

Južná trieda 48, 04001 Košice - mestská časť Juh

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WOT 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

Registered office

Registration

Legal facts

Registered office

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