D.W. group s. r. o.

Company financial profile・Company ID 52926362・Štefana Králika 6175/20, 841 07 Bratislava - mestská časť Devínska Nová Ves・Founded 2020

Financial report Financial statements

Active

Turnover 2024

380 €

Company ID: 52926362
Tax ID: 2121233092
VAT ID: —

Registered office: D.W. group s. r. o.Štefana Králika 6175/20 841 07 Bratislava - mestská časť Devínska Nová Ves
Established: Wednesday, April 8, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144288/B

Profit 2024

40 €

Net profit after tax

Assets

5,922 €

+5.0 %Total assets, stated excl. VAT

Equity

5,582 €

+0.7 %Assets less external liabilities

Debt ratio

5.7 %

+4.0 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

10.5 %

Profit / revenue

Profit margin

10.5 %

Profit / sales

ROA

0.7 %

+0.7 pp

Return on assets

ROE

0.7 %

+0.7 pp

Return on equity

Return on costs

11.8 %

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

380 €

Profit + income tax

Effective tax

89.5 %

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	2020	2024
Sales of products, services and goods	2,711 €	380 €
Value added	638 €	380 €
Operating revenue	2,711 €	380 €
Profit after tax	542 €	40 €
Income tax	96 €	340 €

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

Non-profit resources and costs

Item	2020	2021	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 assets5,922 €

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

Liabilities and equity

Equity5,582 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2023	2024
Total assets	6,838 €	5,638 €	5,638 €	5,922 €
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	6,838 €	5,638 €	5,638 €	5,922 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,838 €	5,638 €	5,638 €	5,922 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	6,838 €	5,638 €	5,638 €	5,922 €
Equity	5,542 €	5,542 €	5,542 €	5,582 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	542 €	542 €	542 €
Profit/loss for the accounting period after tax	542 €	0 €	0 €	40 €
Liabilities	1,296 €	96 €	96 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,296 €	96 €	96 €	340 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid from Wednesday, April 8, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 8, 2020
Čistiace a upratovacie službyValid from Wednesday, April 8, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 8, 2020
Fotografické službyValid from Wednesday, April 8, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, April 8, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 8, 2020
Kuriérske službyValid from Wednesday, April 8, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 8, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

Roman ĎurišActive
Konateľfrom Thursday, May 14, 2020
Address Štefana Králika 6175/20, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Vladimír VozbraňukActive
Konateľfrom Thursday, May 14, 2020
Address Jána Poničana 6113/5, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Zdenko KohútEnded
KonateľThursday, May 14, 2020 – Friday, May 20, 2022
Address Opletalova 6100/68, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Peter KubačkaEnded
KonateľWednesday, April 8, 2020 – Friday, June 19, 2020
Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 6

Roman ĎurišActive
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Štefana Králika 6175/20, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír VozbraňukActive
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Jána Poničana 6113/5, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Roman ĎurišEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2020 – Friday, May 20, 2022
Address Štefana Králika 6175/20, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share33.36 %Contribution1,668 EUR
Vladimír VozbraňukEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2020 – Friday, May 20, 2022
Address Jána Poničana 6113/5, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share33.32 %Contribution1,666 EUR
Zdenko KohútEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2020 – Friday, May 20, 2022
Address Opletalova 6100/68, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share33.32 %Contribution1,666 EUR
Banetrin, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2020 – Friday, June 19, 2020
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- D.W. group s. r. o.from Saturday, May 21, 2022
- klimujeme s.r.o.Saturday, June 20, 2020 – Friday, May 20, 2022
- Mook, s.r.o.Wednesday, April 8, 2020 – Friday, June 19, 2020
Registered office
2 records
- Štefana Králika 6175/20, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikafrom Saturday, June 20, 2020
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, April 8, 2020 – Friday, June 19, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144288/B
Main activity: Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 8, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 11.02.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

D.W. group s. r. o.

Registered office

D.W. group s. r. o.

Štefana Králika 6175/20, 841 07 Bratislava - mestská časť Devínska Nová Ves

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D.W. group 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

Legal facts

Registered office

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