W2S spol. s.r.o.

Company financial profile・Company ID 52527786・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2019

Financial report Financial statements

Active

Turnover 2024

61 K €

+1,638 %

Company ID: 52527786
Tax ID: 2121061140
VAT ID: —

Registered office: W2S spol. s.r.o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Tuesday, July 23, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/59073/V

Profit 2024

3,657 €

+365 %Net profit after tax

Assets

10 K €

+62 %Total assets, stated excl. VAT

Equity

6,358 €

+82 %Assets less external liabilities

Debt ratio

36.6 %

−7.0 ppLiabilities / total assets

Gross margin

7.6 %

−15 ppGross profit / sales

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Andromia score

—

Profit

+365 %

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

Revenue

+1,638 %

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

6.0 %

−17 pp

Profit / revenue

Profit margin

6.0 %

−17 pp

Profit / sales

ROA

36.5 %

+24 pp

Return on assets

ROE

57.5 %

+35 pp

Return on equity

Return on costs

6.4 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

−15 pp

Added value / revenue

Earnings before tax

4,629 €

+489 %

Profit + income tax

Effective tax

21.0 %

+21 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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	3,488 €	61 K €
Value added	−950 €	−1,596 €	786 €	4,629 €
Operating revenue	0 €	0 €	3,488 €	61 K €
Profit after tax	−950 €	−1,596 €	786 €	3,657 €
Income tax	0 €	0 €	0 €	972 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity6,358 €
Liabilities3,674 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	4,297 €	2,701 €	6,189 €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,297 €	2,701 €	6,189 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	3,488 €	2,702 €
Financial accounts	4,297 €	2,701 €	2,701 €	7,330 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,297 €	2,701 €	6,189 €	10 K €
Equity	4,297 €	2,701 €	3,487 €	6,358 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	247 €	−703 €	−2,299 €	−2,299 €
Profit/loss for the accounting period after tax	−950 €	−1,596 €	786 €	3,657 €
Liabilities	0 €	0 €	2,702 €	3,674 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	2,702 €	3,674 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Tuesday, July 23, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 23, 2019
Čistiace a upratovacie službyValid from Tuesday, July 23, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 23, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 23, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 23, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 23, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 23, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, July 23, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 23, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Branislav FitkoActive
Konateľfrom Tuesday, July 23, 2019
Address Demänovská 23, 83106 Bratislava - mestská časť Rača, Slovenská republika
Filip OršuliakEnded
KonateľTuesday, April 18, 2023 – Monday, March 4, 2024
Address Mlynarovičova 1595/2, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Martin SerátorEnded
KonateľFriday, September 20, 2019 – Monday, May 31, 2021
Address Kapicova 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Veronika HaršányováEnded
KonateľTuesday, July 23, 2019 – Wednesday, May 26, 2021
Address Holíčska 19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 6

EROR s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2024
Address Alžbetin Dvor 904, 90042 Miloslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Filip OršuliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2023 – Monday, March 4, 2024
Address Mlynarovičova 1595/2, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš ŠpesEnded
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2021 – Tuesday, June 20, 2023
Address Vyšný Žipov 359, 09433 Vyšný Žipov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin SerátorEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2019 – Wednesday, May 26, 2021
Address Kapicova 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Veronika HaršányováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2019 – Wednesday, May 26, 2021
Address Holíčska 19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Veronika HaršányováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2019 – Monday, October 14, 2019
Address Holíčska 19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- W2S spol. s.r.o.from Wednesday, June 21, 2023
- B&M Holding, s.r.o.Tuesday, July 23, 2019 – Tuesday, June 20, 2023
Registered office
2 records
- Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, June 21, 2023
- Gercenova 6/A, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, July 23, 2019 – Tuesday, June 20, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/59073/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

W2S spol. s.r.o.

Registered office

W2S spol. s.r.o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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W2S spol. 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

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