Company data from Slovak public registers

WULI s. r. o.

Company financial profile・Company ID 52894100・Kováčska 1731/23B, 93101 Šamorín・Founded 2020

Active

Turnover 2025

73 K €

−10 %
Company ID
52894100
Tax ID
2121184912
VAT ID
SK2121184912, under §4, registered since Thursday, December 1, 2022
Registered office
WULI s. r. o.Kováčska 1731/23B 93101 Šamorín
Established
Tuesday, February 18, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46205/T

Profit 2025

5,657 €

+76 %Net profit after tax

Assets

40 K €

−0.5 %Total assets, stated excl. VAT

Equity

20 K €

+39 %Assets less external liabilities

Debt ratio

49.8 %

−14 ppLiabilities / total assets

Gross margin

18.9 %

+11 ppGross profit / sales
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Andromia score

—

Profit

+76 %
794 €1,598 €−2,463 €6,279 €3,217 €5,657 €2020202120222023202420252020794 €20211,598 €2022−2,463 €20236,279 €20243,217 €20255,657 €

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

Revenue

+1.5 %
2,763 €16 K €89 K €137 K €81 K €82 K €20202021202220232024202520202,763 €202116 K €202289 K €2023137 K €202481 K €202582 K €

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

Income tax

Tax liability trend

140 €305 €0 €1,194 €1,038 €960 €202020212022202320242025Total tax · 2020140 €Total tax · 2021305 €Total tax · 20220 €Total tax · 20231,194 €Total tax · 20241,038 €Total tax · 2025960 €

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

7.8 %

+3.8 pp

Profit / revenue

Profit margin

6.9 %

+2.9 pp

Profit / sales

ROA

14.2 %

+6.1 pp

Return on assets

ROE

28.2 %

+5.9 pp

Return on equity

Return on costs

8.5 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

21.4 %

+14 pp

Added value / revenue

Earnings before tax

6,617 €

+56 %

Profit + income tax

Effective tax

14.5 %

−9.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,763 €202016 K €2021104 K €2022134 K €202381 K €202473 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 goods89 K €137 K €81 K €82 K €
Value added−2,166 €9,193 €6,300 €16 K €
Operating revenue104 K €134 K €81 K €73 K €
Profit after tax−2,463 €6,279 €3,217 €5,657 €
Income tax0 €1,194 €1,038 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets17 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €29 K €40 K €40 K €
Non-current assets0 €4,698 €3,226 €23 K €
Property, plant and equipment0 €4,698 €3,226 €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €25 K €37 K €17 K €
Inventory15 K €15 K €12 K €1,023 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,938 €3,346 €14 K €8,595 €
Financial accounts11 K €5,939 €10 K €7,280 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €29 K €40 K €40 K €
Equity4,929 €11 K €14 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,273 €−190 €5,775 €8,926 €
Profit/loss for the accounting period after tax−2,463 €6,279 €3,217 €5,657 €
Liabilities25 K €18 K €26 K €20 K €
Non-current liabilities342 €68 €747 €168 €
Current liabilities24 K €18 K €25 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions180 €395 €435 €430 €

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 period0 €Tax liability for the period366.81 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Dizajnérske činnostiValid from Tuesday, February 18, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 18, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 18, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, February 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, February 18, 2020

    Address Mlynská 621/26, 90044 Tomášov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020

    Address Mlynská 621/26, 90044 Tomášov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46205/T
Main activity
Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WULI s. r. o.

Registered office

WULI s. r. o.

Kováčska 1731/23B, 93101 Šamorín

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