Walet, s. r. o.

Company financial profile・Company ID 52746976・Tatranská Lomnica 14643, 05960 Vysoké Tatry・Founded 2019

Financial report Financial statements

Active

Turnover 2022

17 K €

−52 %

Company ID: 52746976
Tax ID: 2121126656
VAT ID: —

Registered office: Walet, s. r. o.Tatranská Lomnica 14643 05960 Vysoké Tatry
Established: Tuesday, November 12, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/39322/P

Profit 2022

−5,103 €

−570 %Net profit after tax

Assets

617 €

−90 %Total assets, stated excl. VAT

Equity

478 €

−91 %Assets less external liabilities

Debt ratio

22.5 %

+17 ppLiabilities / total assets

Gross margin

31.0 %

+26 ppGross profit / sales

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Andromia score

—

Profit

−570 %

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

Revenue

−52 %

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

-29.6 %

−33 pp

Profit / revenue

Profit margin

-29.6 %

−33 pp

Profit / sales

ROA

-827.1 %

−846 pp

Return on assets

ROE

-1,067.6 %

−1,087 pp

Return on equity

Return on costs

-22.8 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

31.0 %

+26 pp

Added value / revenue

Earnings before tax

−5,099 €

−495 %

Profit + income tax

Effective tax

-0.1 %

−16 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	2019	2020	2021	2022
Sales of products, services and goods	0 €	5,501 €	36 K €	17 K €
Value added	−420 €	10 €	1,700 €	5,346 €
Operating revenue	0 €	5,545 €	36 K €	17 K €
Profit after tax	−426 €	−79 €	1,086 €	−5,103 €
Income tax	0 €	0 €	206 €	4 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets617 €

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

Liabilities and equity

Equity478 €
Liabilities139 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	4,574 €	4,595 €	5,887 €	617 €
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	4,574 €	4,595 €	5,887 €	617 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	44 €	0 €	0 €
Financial accounts	4,574 €	4,551 €	5,887 €	617 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4,574 €	4,595 €	5,887 €	617 €
Equity	4,574 €	4,495 €	5,581 €	478 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−426 €	−505 €	81 €
Profit/loss for the accounting period after tax	−426 €	−79 €	1,086 €	−5,103 €
Liabilities	0 €	100 €	306 €	139 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	100 €	306 €	139 €
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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, May 5, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Thursday, June 25, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Thursday, June 25, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach.Valid from Thursday, June 25, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Thursday, June 25, 2020
Prenájom hnuteľných vecí.Valid from Thursday, June 25, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Thursday, June 25, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadení.Valid from Thursday, June 25, 2020
Prevádzkovanie výdajne stravy.Valid from Thursday, June 25, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienky.Valid from Thursday, June 25, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Walter HankoActive
Konateľfrom Tuesday, May 31, 2022
Address Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republika
Mgr. Adam KasanickýEnded
KonateľThursday, April 15, 2021 – Thursday, November 3, 2022
Address Alejová 105/12, 05992 Huncovce, Slovenská republika
Dominik ŠprochEnded
KonateľTuesday, November 12, 2019 – Wednesday, June 24, 2020
Address Skalnatá 364/21, 05952 Veľká Lomnica, Slovenská republika
Eduard JankuraEnded
KonateľTuesday, November 12, 2019 – Thursday, November 3, 2022
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika

Related persons

1 active of 6

Walter HankoActive
Spoločník v.o.s. / s.r.o.from Friday, November 4, 2022
Address Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republika
Share100 %Contribution5,000 EUR
Eduard JankuraEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2021 – Thursday, November 3, 2022
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Adam KasanickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2021 – Thursday, November 3, 2022
Address Alejová 105/12, 05992 Huncovce, Slovenská republika
Share50 %Contribution2,500 EUR
Eduard JankuraEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Tuesday, May 4, 2021
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik ŠprochEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2019 – Wednesday, June 24, 2020
Address Skalnatá 364/21, 05952 Veľká Lomnica, Slovenská republika
Share50 %Contribution2,500 EUR
Eduard JankuraEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2019 – Wednesday, June 24, 2020
Address Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
4 records
- Walet, s. r. o.from Friday, November 4, 2022
- J&K Real Estate s. r. o.Wednesday, May 5, 2021 – Thursday, November 3, 2022
- Lingosoft s. r. o.Saturday, September 26, 2020 – Tuesday, May 4, 2021
- SJ Tech s. r. o.Tuesday, November 12, 2019 – Friday, September 25, 2020
Registered office
4 records
- Tatranská Lomnica 14643, 05960 Vysoké Tatry, Slovenská republikafrom Friday, November 4, 2022
- Vysoké Tatry 19217, 06201 Vysoké Tatry, Slovenská republikaWednesday, May 5, 2021 – Thursday, November 3, 2022
- Tatranská Lomnica 158, 05960 Vysoké Tatry, Slovenská republikaWednesday, October 7, 2020 – Tuesday, May 4, 2021
- Tatranská Lomnica 265, 05960 Vysoké Tatry, Slovenská republikaTuesday, November 12, 2019 – Tuesday, October 6, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/39322/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Walet, s. r. o.

Registered office

Walet, s. r. o.

Tatranská Lomnica 14643, 05960 Vysoké Tatry

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Walet, 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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