Wahl & Kosik, s. r. o.

Company financial profile・Company ID 52878686・Zelená 2C/X3, 97404 Banská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2025

13 K €

−45 %

Company ID: 52878686
Tax ID: 2121167686
VAT ID: SK2121167686, under §7a, registered since Wednesday, February 5, 2020

Registered office: Wahl & Kosik, s. r. o.Zelená 2C/X3 97404 Banská Bystrica
Established: Saturday, January 25, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/38064/S

Profit 2025

5,591 €

+284 %Net profit after tax

Assetsexcl. VAT

182 K €

+3.4 %Total assets, stated excl. VAT

Equity

180 K €

+3.2 %Assets less external liabilities

Debt ratio

1.3 %

+0.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

76.1 %

+33 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+284 %

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

Revenue

−46 %

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

44.0 %

+57 pp

Profit / revenue

Profit margin

44.7 %

+58 pp

Profit / sales

ROA

3.1 %

+4.8 pp

Return on assets

ROE

3.1 %

+4.9 pp

Return on equity

Return on costs

78.6 %

+90 pp

Profit / (revenue − profit)

Added value to revenue

74.9 %

+32 pp

Added value / revenue

Earnings before tax

6,302 €

+333 %

Profit + income tax

Effective tax

11.3 %

+24 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	1.75 M €	577 K €	23 K €	13 K €
Value added	36 K €	9,850 €	9,960 €	9,518 €
Operating revenue	1.75 M €	581 K €	23 K €	13 K €
Profit after tax	18 K €	−3,893 €	−3,046 €	5,591 €
Income tax	2,077 €	0 €	340 €	711 €
Current income tax	2,077 €	0 €	340 €	—

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets182 K €

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

Liabilities and equity

Equity180 K €
Liabilities2,343 €

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	206 K €	196 K €	176 K €	182 K €
Non-current assets	19 K €	8,790 €	0 €	0 €
Property, plant and equipment	19 K €	8,790 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	187 K €	176 K €	182 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	160 K €	164 K €	160 K €	160 K €
Current receivables	8,886 €	6,057 €	2,557 €	200 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	18 K €	17 K €	14 K €	22 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	206 K €	196 K €	176 K €	182 K €
Equity	181 K €	177 K €	174 K €	180 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	—
Profit/loss of previous years	158 K €	176 K €	172 K €	169 K €
Profit/loss for the accounting period after tax	18 K €	−3,893 €	−3,046 €	5,591 €
Liabilities	25 K €	18 K €	2,008 €	2,343 €
Non-current liabilities	4,886 €	0 €	0 €	0 €
Current liabilities	16 K €	15 K €	2,008 €	2,343 €
Short-term financial assistance	3,500 €	3,500 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

10 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadením - elektrickýchValid from Thursday, February 3, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 25, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, January 25, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 25, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 25, 2020
Prípravné práce k realizácii stavbyValid from Saturday, January 25, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 25, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, January 25, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Saturday, January 25, 2020
Výroba strojov a zariadení pre všeobecné účelyValid from Saturday, January 25, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Karol KošíkActive
Konateľfrom Saturday, January 25, 2020
Address Štúrova 518/18, 95617 Solčany, Slovenská republika

Related persons

2 active of 3

Karol KošíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2020
Address Štúrova 518/18, 95617 Solčany, Slovenská republika
Share50 %Contribution2,500 EUR
Rudolf Alexander WahlActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2020
Address Ignaz-Komp-Str. 61, 36043 Fulda, Nemecká spolková republika
Share50 %Contribution2,500 EUR
Karol KošíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Monday, June 8, 2020
Address Štúrova 518/18, 95617 Solčany, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/38064/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Wahl & Kosik, s. r. o.

Registered office

Wahl & Kosik, s. r. o.

Zelená 2C/X3, 97404 Banská Bystrica

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Wahl & Kosik, 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

Ownership structure

Registration

Registered office

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