Active

W 12 s. r. o.

Company financial profile・Company ID 51143038・Staré Grunty 6, 84104 Bratislava - mestská časť Karlova Ves・Founded 2017

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 51143038
Tax ID: 2120635286
VAT ID: SK2120635286, under §4, registered since Friday, August 20, 2021

Registered office: W 12 s. r. o.Staré Grunty 6 84104 Bratislava - mestská časť Karlova Ves
Established: Thursday, November 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123791/B

Profit 2025

−6,291 €

−559 %

Assets

1,091 €

−81 %

Equity

367 €

−91 %

Debt ratio

66.4 %

+37 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−559 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-576.6 %

−600 pp

Return on assets

ROE

-1,714.2 %

−1,748 pp

Return on equity

Current ratio

1.44

−57 %

Current assets / current liabilities

Earnings before tax

−5,951 €

−448 %

Profit + income tax

Effective tax

-5.7 %

−26 pp

Income tax / earnings before tax

Net working capital

318 €

−92 %

Current assets − current liabilities

Revenue CAGR

68.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	35 K €	0 €	29 K €	0 €
Value added	4,428 €	−1,742 €	3,097 €	−5,194 €
Operating revenue	35 K €	0 €	29 K €	0 €
Profit after tax	1,354 €	−6,338 €	1,372 €	−6,291 €
Income tax	430 €	0 €	340 €	340 €
Current income tax	430 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,042 €
Accruals and deferrals49 €

Liabilities and equity

Equity367 €
Liabilities724 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	3,039 €	5,762 €	1,091 €
Non-current assets	1,833 €	833 €	0 €	0 €
Property, plant and equipment	1,833 €	833 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,986 €	2,193 €	5,723 €	1,042 €
Inventory	29 €	9 €	11 €	5 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,327 €	31 €	13 €	605 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,630 €	2,153 €	5,699 €	432 €
Accruals and deferrals	3,030 €	13 €	39 €	49 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	3,039 €	5,762 €	1,091 €
Equity	10 K €	2,686 €	4,058 €	367 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	207 €	275 €	275 €	344 €
Profit/loss of previous years	2,462 €	3,749 €	−2,589 €	−1,286 €
Profit/loss for the accounting period after tax	1,354 €	−6,338 €	1,372 €	−6,291 €
Liabilities	826 €	353 €	1,704 €	724 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	826 €	353 €	1,704 €	724 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 16, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, March 16, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 16, 2021
Vŕtanie studní s dĺžkou do 30 mValid from Tuesday, March 16, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 23, 2020
Administratívne službyValid from Thursday, November 9, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 9, 2017
Čistiace a upratovacie službyValid from Thursday, November 9, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 9, 2017
Kuriérske službyValid from Thursday, November 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Bocko
Konateľfrom Monday, February 15, 2021
Address Podvysoká 396, 02357 Podvysoká, Slovenská republika
Rudolf JarabicaInactive
KonateľThursday, November 9, 2017 – Monday, March 15, 2021
Address Kukučínova 32/10, 02201 Čadca, Slovenská republika

Related persons

1 active of 2

Štefan Bocko
Spoločník v.o.s. / s.r.o.from Tuesday, March 16, 2021
Address Podvysoká 396, 02357 Podvysoká, Slovenská republika
Share100 %Contribution5,000 EUR
Rudolf JarabicaInactive
Spoločník v.o.s. / s.r.o.Thursday, November 9, 2017 – Monday, March 15, 2021
Address Kukučínova 32/10, 02201 Čadca, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123791/B
Main activity: Výroba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

W 12 s. r. o.

Registered office

W 12 s. r. o.

Staré Grunty 6, 84104 Bratislava - mestská časť Karlova Ves

Open in Google Maps

W 12 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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