WCD, s. r. o.

Company financial profile・Company ID 53068271・Nám. Kossútha 3087/104, 94501 Komárno・Founded 2020

Financial report Financial statements

Active

Turnover 2022

18 K €

Company ID: 53068271
Tax ID: 2121248393
VAT ID: —

Registered office: WCD, s. r. o.Nám. Kossútha 3087/104 94501 Komárno
Established: Friday, May 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/63183/N

Profit 2022

576 €

+106 %Net profit after tax

Assets

752 €

−91 %Total assets, stated excl. VAT

Equity

−289 €

+91 %Assets less external liabilities

Debt ratio

138.4 %

+1.1 ppLiabilities / total assets

Gross margin

4.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+106 %

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

3.3 %

Profit / revenue

Profit margin

3.3 %

Profit / sales

ROA

76.6 %

+190 pp

Return on assets

ROE

-199.3 %

−502 pp

Return on equity

Return on costs

3.4 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

Added value / revenue

Earnings before tax

678 €

+107 %

Profit + income tax

Effective tax

15.0 %

+15 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	2020	2021	2022
Sales of products, services and goods	284 K €	0 €	18 K €
Value added	2,145 €	−9,893 €	696 €
Operating revenue	284 K €	0 €	18 K €
Profit after tax	1,628 €	−9,893 €	576 €
Income tax	433 €	0 €	102 €

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

Non-profit resources and costs

Item	2020	2021	2022
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets752 €

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

Liabilities and equity

Equity−289 €
Liabilities1,041 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022
Total assets	289 K €	8,735 €	752 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	289 K €	8,735 €	752 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,545 €	411 €
Financial accounts	289 K €	7,190 €	341 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	289 K €	8,735 €	752 €
Equity	6,628 €	−3,265 €	−289 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,628 €	−8,265 €
Profit/loss for the accounting period after tax	1,628 €	−9,893 €	576 €
Liabilities	282 K €	12 K €	1,041 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	282 K €	12 K €	1,041 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Friday, May 15, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 15, 2020
faktoring a forfaitingValid from Friday, May 15, 2020
finančný lízingValid from Friday, May 15, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, May 15, 2020
počítačové služby a služby súvisiace s počítačovým spracúvaním údajovValid from Friday, May 15, 2020
prenájom hnuteľných vecíValid from Friday, May 15, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 15, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, May 15, 2020
ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

István HamzaActive
Konateľfrom Thursday, February 15, 2024
Address Kassai utca 48. TT. 13 a., 1042 Budapest 04, Maďarsko
Ing. Dušan ValoEnded
KonateľMonday, April 12, 2021 – Wednesday, March 20, 2024
Address Trnavská cesta 164/48, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Michal LovásEnded
KonateľFriday, May 22, 2020 – Wednesday, April 28, 2021
Address Zálužická 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Róbert ŠkarítkaEnded
KonateľFriday, May 15, 2020 – Thursday, May 28, 2020
Address ul. 8.mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 4

István HamzaActive
Spoločník v.o.s. / s.r.o.from Thursday, March 21, 2024
Address Kassai utca 48. TT. 13 a., 1042 Budapest 04, Maďarsko
Share100 %Contribution5,000 EUR
mosfon, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2021 – Wednesday, March 20, 2024
Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal LovásEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2020 – Wednesday, April 28, 2021
Address Zálužická 5, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
SFG, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 15, 2020 – Thursday, May 28, 2020
Address Vitanová 182, 02712 Vitanová, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- WCD, s. r. o.from Thursday, April 29, 2021
- ROSICA, s. r. o.Friday, May 15, 2020 – Wednesday, April 28, 2021
Registered office
3 records
- Nám. Kossútha 3087/104, 94501 Komárno, Slovenská republikafrom Thursday, March 21, 2024
- Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, April 29, 2021 – Wednesday, March 20, 2024
- Vitanová 182, 02712 Vitanová, Slovenská republikaFriday, May 15, 2020 – Wednesday, April 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/63183/N
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

WCD, s. r. o.

Registered office

WCD, s. r. o.

Nám. Kossútha 3087/104, 94501 Komárno

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WCD, 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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