WHA s.r.o.

Company financial profile・Company ID 51969033・Alžbetina 607/19, 04001 Košice - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

50 K €

+66 %

Company ID: 51969033
Tax ID: 2120936389
VAT ID: SK2120936389, under §4, registered since Wednesday, September 16, 2026

Registered office: WHA s.r.o.Alžbetina 607/19 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, December 5, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45167/V

Profit 2025

1,969 €

+31 %Net profit after tax

Assets

37 K €

−2.5 %Total assets, stated excl. VAT

Equity

24 K €

+8.8 %Assets less external liabilities

Debt ratio

33.8 %

−6.9 ppLiabilities / total assets

Gross margin

7.4 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+31 %

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

Revenue

+64 %

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

3.9 %

−1.0 pp

Profit / revenue

Profit margin

4.0 %

−1.0 pp

Profit / sales

ROA

5.4 %

+1.4 pp

Return on assets

ROE

8.1 %

+1.4 pp

Return on equity

Return on costs

4.1 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

−32 pp

Added value / revenue

Earnings before tax

2,407 €

+14 %

Profit + income tax

Effective tax

18.2 %

−10 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	56 K €	38 K €	30 K €	49 K €
Value added	9,690 €	4,624 €	12 K €	3,678 €
Operating revenue	56 K €	38 K €	30 K €	50 K €
Profit after tax	998 €	2,607 €	1,504 €	1,969 €
Income tax	373 €	571 €	602 €	438 €

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 €	141 €	47 €	0 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets20 K €

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

Liabilities and equity

Equity24 K €
Liabilities12 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	38 K €	33 K €	38 K €	37 K €
Non-current assets	25 K €	25 K €	17 K €	17 K €
Property, plant and equipment	25 K €	25 K €	17 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	8,582 €	21 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	8,422 €	8,968 €	9,724 €
Financial accounts	2,533 €	160 €	12 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	33 K €	38 K €	37 K €
Equity	−2,955 €	−348 €	22 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,238 €	−8,289 €	−5,812 €	−4,383 €
Profit/loss for the accounting period after tax	998 €	2,607 €	1,504 €	1,969 €
Liabilities	41 K €	34 K €	15 K €	12 K €
Non-current liabilities	19 K €	15 K €	10 K €	5,561 €
Current liabilities	22 K €	19 K €	5,141 €	6,818 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, December 5, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 5, 2018
Informačná činnosťValid from Wednesday, December 5, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 5, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 5, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 5, 2018
Prenájom hnuteľných vecíValid from Wednesday, December 5, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 5, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 5, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Dalibor HogyaActive
Konateľfrom Wednesday, December 5, 2018
Address Hrhov 89, 04944 Hrhov, Slovenská republika
Dalibor HogyaEnded
KonateľWednesday, December 5, 2018 – Thursday, October 24, 2019
Address Pasteurovo nám. 532/15, 04001 Košice - mestská časť Juh, Slovenská republika
Dalibor HogyaEnded
KonateľWednesday, December 5, 2018 – Friday, February 7, 2025
Address Skladná 252/13, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 3

Dalibor HogyaActive
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Hrhov 89, 04944 Hrhov, Slovenská republika
Share100 %Contribution5,000 EUR
Dalibor HogyaEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2019 – Friday, February 7, 2025
Address Skladná 252/13, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Dalibor HogyaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2018 – Thursday, October 24, 2019
Address Pasteurovo nám. 532/15, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- WHA s.r.o.from Friday, October 25, 2019
- HEOS s.r.o.Wednesday, December 5, 2018 – Thursday, October 24, 2019
Registered office
2 records
- Alžbetina 607/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, October 25, 2019
- Pasteurovo nám. 532/15, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, December 5, 2018 – Thursday, October 24, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45167/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WHA s.r.o.

Registered office

WHA s.r.o.

Alžbetina 607/19, 04001 Košice - mestská časť Staré Mesto

Open in Google Maps

WHA 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

Registration

Registered office

Start monitoring the market today