Company data from Slovak public registers

WASARI s.r.o.

Company financial profile・Company ID 51819601・Klincová 35, 821 08 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2019

1.02 M €

−0.7 %
Company ID
51819601
Tax ID
2120812056
VAT ID
—
Registered office
WASARI s.r.o.Klincová 35 821 08 Bratislava - mestská časť Ružinov
Established
Saturday, July 14, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134035/B

Profit 2019

1,185 €

+36 %Net profit after tax

Assets

7,369 €

−54 %Total assets, stated excl. VAT

Equity

7,054 €

+20 %Assets less external liabilities

Debt ratio

4.3 %

−59 ppLiabilities / total assets

Gross margin

0.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+36 %
869 €1,185 €201820192018869 €20191,185 €

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

Revenue

−0.7 %
1.02 M €1.02 M €2018201920181.02 M €20191.02 M €

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

Income tax

Tax liability trend

231 €315 €20182019Total tax · 2018231 €Total tax · 2019315 €Current tax · 2018231 €Current tax · 2019315 €

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

16.1 %

+11 pp

Return on assets

ROE

16.8 %

+2.0 pp

Return on equity

Return on costs

0.1 %

Profit / (revenue − profit)

Added value to revenue

0.1 %

Added value / revenue

Earnings before tax

1,500 €

+36 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.02 M €20181.02 M €2019

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

Income statement

Item20182019
Sales of products, services and goods1.02 M €1.02 M €
Value added1,100 €1,500 €
Operating revenue1.02 M €1.02 M €
Profit after tax869 €1,185 €
Income tax231 €315 €
Current income tax231 €315 €

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

Non-profit resources and costs

Item20182019
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,369 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,054 €
  • Liabilities315 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets16 K €7,369 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets16 K €7,369 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables13 K €0 €
Current financial assets0 €0 €
Financial accounts3,031 €7,369 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20182019
Total equity and liabilities16 K €7,369 €
Equity5,869 €7,054 €
Share capital5,000 €5,000 €
Funds and other equity components0 €43 €
Profit/loss of previous years0 €826 €
Profit/loss for the accounting period after tax869 €1,185 €
Liabilities10 K €315 €
Non-current liabilities0 €0 €
Current liabilities10 K €315 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 year2021Published onMonday, October 31, 2022Removed from the list onFriday, April 28, 2023Yes
  • 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

16 registered activities

  • Administratívne službyValid from Saturday, July 14, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 14, 2018
  • Čistiace a upratovacie službyValid from Saturday, July 14, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, July 14, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 14, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 14, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 14, 2018
  • Prenájom hnuteľných vecíValid from Saturday, July 14, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, July 14, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, July 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, July 14, 2018

    Address Erzsébet Királyné útca 46, 1142 Budapešť, Maďarsko

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, July 14, 2018

    Address Erzsébet Királyné útca 46, 1142 Budapešť, Maďarsko

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 4, 2018
    • Rybárpoľská 81, 03401 Ružomberok, Slovenská republikaSaturday, July 14, 2018 – Monday, December 3, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134035/B
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
WASARI s.r.o.

Registered office

WASARI s.r.o.

Klincová 35, 821 08 Bratislava - mestská časť Ružinov

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