Company data from Slovak public registers

WASIL, s. r. o.

Company financial profile・Company ID 53005571・Duklianska 650/24, 08901 Svidník・Founded 2020

Active

Turnover 2025

6.94 M €

−1.9 %
Company ID
53005571
Tax ID
2121234632
VAT ID
SK2121234632, under §4, registered since Friday, July 10, 2020
Registered office
WASIL, s. r. o.Duklianska 650/24 08901 Svidník
Established
Wednesday, April 15, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/40145/P

Profit 2025

758 K €

−25 %Net profit after tax

Assets

4.13 M €

+20 %Total assets, stated excl. VAT

Equity

3.9 M €

+21 %Assets less external liabilities

Debt ratio

5.4 %

−0.6 ppLiabilities / total assets

Gross margin

16.3 %

−11 ppGross profit / sales
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Andromia score

—

Profit

−25 %
644 K €784 K €1.38 M €1.03 M €1.0 M €758 K €2020202120222023202420252020644 K €2021784 K €20221.38 M €20231.03 M €20241.0 M €2025758 K €

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

Revenue

−2.6 %
1.49 M €5.18 M €6.47 M €4.67 M €7.07 M €6.88 M €20202021202220232024202520201.49 M €20215.18 M €20226.47 M €20234.67 M €20247.07 M €20256.88 M €

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

Income tax

Tax liability trend

0 €26 €529 €780 €3,840 €3,840 €202020212022202320242025Total tax · 20200 €Total tax · 202126 €Total tax · 2022529 €Total tax · 2023780 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2023780 €Current tax · 20243,840 €Current tax · 20253,840 €

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

10.9 %

−3.3 pp

Profit / revenue

Profit margin

11.0 %

−3.2 pp

Profit / sales

ROA

18.4 %

−11 pp

Return on assets

ROE

19.4 %

−12 pp

Return on equity

Return on costs

12.3 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

16.1 %

−11 pp

Added value / revenue

Earnings before tax

762 K €

−24 %

Profit + income tax

Effective tax

0.5 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.49 M €20205.18 M €20216.5 M €20224.73 M €20237.07 M €20246.94 M €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 goods6.47 M €4.67 M €7.07 M €6.88 M €
Value added1.99 M €1.6 M €1.9 M €1.12 M €
Operating revenue6.5 M €4.73 M €7.07 M €6.94 M €
Profit after tax1.38 M €1.03 M €1.0 M €758 K €
Income tax529 €780 €3,840 €3,840 €
Current income tax—780 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs504 K €300 K €322 K €269 K €

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

Assetsexcl. VAT

  • Non-current assets219 K €
  • Current assets3.9 M €
  • Accruals and deferrals4,693 €

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

Liabilities and equity

  • Equity3.9 M €
  • Liabilities222 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.91 M €2.94 M €3.44 M €4.13 M €
Non-current assets149 K €86 K €148 K €219 K €
Property, plant and equipment149 K €86 K €148 K €219 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.77 M €2.82 M €3.27 M €3.9 M €
Inventory0 €62 K €303 K €303 K €
Non-current receivables0 €0 €0 €0 €
Current receivables947 K €610 K €849 K €873 K €
Current financial assets—0 €0 €0 €
Financial accounts819 K €2.15 M €2.12 M €2.73 M €
Accruals and deferrals—40 K €17 K €4,693 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.91 M €2.94 M €3.44 M €4.13 M €
Equity1.65 M €2.34 M €3.23 M €3.9 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years266 K €1.3 M €2.22 M €3.14 M €
Profit/loss for the accounting period after tax1.38 M €1.03 M €1.0 M €758 K €
Liabilities267 K €608 K €206 K €222 K €
Non-current liabilities5,942 €7,281 €8,685 €9,860 €
Current liabilities228 K €581 K €118 K €101 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans33 K €20 K €79 K €111 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period2,214.72 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount4,000 €
Counterparties1
Latest contractTuesday, May 31, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

35 registered activities

  • Prevádzkovanie taxislužbyValid from Tuesday, October 12, 2021
  • Administratívne službyValid from Wednesday, April 15, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 15, 2020
  • Čistiace a upratovacie službyValid from Wednesday, April 15, 2020
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, April 15, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 15, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 15, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 15, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 15, 2020
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, April 15, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, April 15, 2020

    Address Ladomirová 203, 09003 Ladomirová, Slovenská republika

  • Konateľfrom Wednesday, April 15, 2020

    Address Duklianska 650/24, 08901 Svidník, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 15, 2020

    Address Ladomirová 203, 09003 Ladomirová, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 15, 2020

    Address Duklianska 650/24, 08901 Svidník, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/40145/P
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WASIL, s. r. o.

Registered office

WASIL, s. r. o.

Duklianska 650/24, 08901 Svidník

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