Company data from Slovak public registers

WNC s.r.o.

Company financial profile・Company ID 51217252・Hlavná 22, 943 01 Štúrovo・Founded 2017

Active

Turnover 2021

95 K €

+329 %
Company ID
51217252
Tax ID
2120632294
VAT ID
—
Registered office
WNC s.r.o.Hlavná 22 943 01 Štúrovo
Established
Thursday, November 16, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44495/N

Profit 2021

−665 €

−218 %Net profit after tax

Assets

6,277 €

−55 %Total assets, stated excl. VAT

Equity

4,335 €

+18 %Assets less external liabilities

Debt ratio

30.9 %

−43 ppLiabilities / total assets

Gross margin

3.6 %

−0.4 ppGross profit / sales
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Andromia score

—

Profit

−218 %
−200 €745 €−2,432 €563 €−665 €201720182019202020212017−200 €2018745 €2019−2,432 €2020563 €2021−665 €

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

Revenue

+329 %
0 €20 K €45 K €22 K €94 K €2017201820192020202120170 €201820 K €201945 K €202022 K €202194 K €

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

Income tax

Tax liability trend

0 €223 €128 €100 €2,122 €20172018201920202021Total tax · 20170 €Total tax · 2018223 €Total tax · 2019128 €Total tax · 2020100 €Total tax · 20212,122 €

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

-0.7 %

−3.3 pp

Profit / revenue

Profit margin

-0.7 %

−3.3 pp

Profit / sales

ROA

-10.6 %

−15 pp

Return on assets

ROE

-15.3 %

−31 pp

Return on equity

Return on costs

-0.7 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

−0.3 pp

Added value / revenue

Earnings before tax

1,457 €

+120 %

Profit + income tax

Effective tax

145.6 %

+131 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201720 K €201845 K €201922 K €202095 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods20 K €45 K €22 K €94 K €
Value added2,199 €−1,283 €858 €3,354 €
Operating revenue20 K €45 K €22 K €95 K €
Profit after tax745 €−2,432 €563 €−665 €
Income tax223 €128 €100 €2,122 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs706 €170 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,277 €

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

Liabilities and equity

  • Equity4,335 €
  • Liabilities1,942 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets14 K €13 K €14 K €6,277 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €13 K €14 K €6,277 €
Inventory6,120 €4,709 €789 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,768 €1,611 €1,060 €3,440 €
Financial accounts4,804 €6,845 €12 K €2,837 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities14 K €13 K €14 K €6,277 €
Equity5,545 €3,112 €3,675 €4,335 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−200 €517 €−1,888 €0 €
Profit/loss for the accounting period after tax745 €−2,432 €563 €−665 €
Liabilities8,147 €10 K €10 K €1,942 €
Non-current liabilities5,004 €2,778 €3,524 €0 €
Current liabilities3,125 €7,275 €6,886 €1,942 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans18 €0 €0 €0 €
Provisions0 €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 year2023Published onWednesday, November 8, 2023Removed from the list onWednesday, January 3, 2024Yes
  • 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

18 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 25, 2018
  • Dizajnérske činnostiValid from Thursday, January 25, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 25, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 25, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 25, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 25, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, January 25, 2018
  • Prenájom hnuteľných vecíValid from Thursday, January 25, 2018
  • Sťahovacie službyValid from Thursday, January 25, 2018
  • Textilná výrobaValid from Thursday, January 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, December 29, 2021

    Address Hegedűs Gyula utca 49-51, 1136 Budapest 13, Maďarsko

  • KonateľWednesday, January 3, 2018 – Wednesday, January 5, 2022

    Address Puskás Tivadar utca 5, 2142 Nagytarcsa, Maďarsko

  • KonateľWednesday, January 3, 2018 – Wednesday, January 5, 2022

    Address Lehel utca 2/A, 1134 Budapest 13, Maďarsko

  • KonateľThursday, November 16, 2017 – Wednesday, January 24, 2018

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022

    Address Hegedűs Gyula utca 49-51, 1136 Budapest 13, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 25, 2018 – Wednesday, January 5, 2022

    Address Puskás Tivadar utca 5, 2142 Nagytarcsa, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 25, 2018 – Wednesday, January 5, 2022

    Address Lehel utca 2/A, 1134 Budapest 13, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Wednesday, January 24, 2018

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

    Share15 %Contribution750 EUR
  • PROTEX ŠTÚROVO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Wednesday, January 24, 2018

    Address Hasičská 2A, 94301 Štúrovo, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

1 change in the register

  • Names

    2 records
    • WNC s.r.o.from Thursday, January 25, 2018
    • S480 trade s.r.o.Thursday, November 16, 2017 – Wednesday, January 24, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44495/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
WNC s.r.o.

Registered office

WNC s.r.o.

Hlavná 22, 943 01 Štúrovo

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