Company data from Slovak public registers

WAGNER stav s. r. o.

Company financial profile・Company ID 51988372・Budovateľská 225, 900 46 Most pri Bratislave・Founded 2018

Active

Turnover 2025

287 K €

+29 %
Company ID
51988372
Tax ID
2120859257
VAT ID
SK2120859257, under §4, registered since Friday, February 1, 2019
Registered office
WAGNER stav s. r. o.Budovateľská 225 900 46 Most pri Bratislave
Established
Tuesday, October 16, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/132054/B

Profit 2025

9,260 €

+281 %Net profit after tax

Assets

164 K €

+33 %Total assets, stated excl. VAT

Equity

81 K €

+13 %Assets less external liabilities

Debt ratio

50.6 %

+8.9 ppLiabilities / total assets

Gross margin

21.7 %

−16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+281 %
5,403 €18 K €14 K €13 K €7,841 €6,369 €2,432 €9,260 €2018201920202021202220232024202520185,403 €201918 K €202014 K €202113 K €20227,841 €20236,369 €20242,432 €20259,260 €

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

Revenue

+29 %
97 K €390 K €341 K €444 K €247 K €211 K €222 K €287 K €20182019202020212022202320242025201897 K €2019390 K €2020341 K €2021444 K €2022247 K €2023211 K €2024222 K €2025287 K €

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

Income tax

Tax liability trend

1,436 €4,758 €3,636 €3,588 €2,089 €1,693 €960 €2,529 €20182019202020212022202320242025Total tax · 20181,436 €Total tax · 20194,758 €Total tax · 20203,636 €Total tax · 20213,588 €Total tax · 20222,089 €Total tax · 20231,693 €Total tax · 2024960 €Total tax · 20252,529 €

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

3.2 %

+2.1 pp

Profit / revenue

Profit margin

3.2 %

+2.1 pp

Profit / sales

ROA

5.6 %

+3.7 pp

Return on assets

ROE

11.4 %

+8.0 pp

Return on equity

Return on costs

3.3 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

−16 pp

Added value / revenue

Earnings before tax

12 K €

+248 %

Profit + income tax

Effective tax

21.5 %

−6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

97 K €2018390 K €2019341 K €2020444 K €2021254 K €2022211 K €2023223 K €2024287 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods247 K €211 K €222 K €287 K €
Value added46 K €86 K €84 K €62 K €
Operating revenue254 K €211 K €223 K €287 K €
Profit after tax7,841 €6,369 €2,432 €9,260 €
Income tax2,089 €1,693 €960 €2,529 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €72 K €44 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets144 K €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets147 K €132 K €123 K €164 K €
Non-current assets2,983 €0 €29 K €21 K €
Property, plant and equipment2,983 €0 €29 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets144 K €132 K €95 K €144 K €
Inventory0 €0 €−29 K €−12 K €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €70 K €48 K €23 K €
Financial accounts80 K €63 K €75 K €133 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities147 K €132 K €123 K €164 K €
Equity63 K €69 K €72 K €81 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years50 K €58 K €64 K €67 K €
Profit/loss for the accounting period after tax7,841 €6,369 €2,432 €9,260 €
Liabilities84 K €63 K €52 K €83 K €
Non-current liabilities35 €0 €23 K €18 K €
Current liabilities59 K €49 K €15 K €23 K €
Long-term bank loans0 €0 €0 €33 K €
Short-term bank loans25 K €14 K €14 K €9,614 €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period210.98 €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

17 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, October 16, 2018
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, October 16, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 16, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 16, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 16, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 16, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, October 16, 2018
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, October 16, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, October 16, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, October 16, 2018

    Address Hlavná 378/109, 05315 Hrabušice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 16, 2018

    Address Hlavná 378/109, 05315 Hrabušice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/132054/B
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 16, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.09.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
WAGNER stav s. r. o.

Registered office

WAGNER stav s. r. o.

Budovateľská 225, 900 46 Most pri Bratislave

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