Company data from Slovak public registers

wellan s. r. o.

Company financial profile・Company ID 53141091・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2020

Active

Turnover 2022

506 K €

−10 %
Company ID
53141091
Tax ID
2121285111
VAT ID
—
Registered office
wellan s. r. o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established
Tuesday, July 7, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/148262/B

Profit 2022

1,112 €

−78 %Net profit after tax

Assets

78 K €

+39 %Total assets, stated excl. VAT

Equity

14 K €

+8.9 %Assets less external liabilities

Debt ratio

82.7 %

+4.8 ppLiabilities / total assets

Gross margin

0.3 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−78 %
2,331 €5,096 €1,112 €20202021202220202,331 €20215,096 €20221,112 €

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

Revenue

+11 %
650 K €456 K €506 K €2020202120222020650 K €2021456 K €2022506 K €

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

Income tax

Tax liability trend

619 €1,355 €296 €202020212022Total tax · 2020619 €Total tax · 20211,355 €Total tax · 2022296 €

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

0.2 %

−0.7 pp

Profit / revenue

Profit margin

0.2 %

−0.9 pp

Profit / sales

ROA

1.4 %

−7.6 pp

Return on assets

ROE

8.2 %

−33 pp

Return on equity

Return on costs

0.2 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−3.8 pp

Added value / revenue

Earnings before tax

1,408 €

−78 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

650 K €2020562 K €2021506 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202020212022
Sales of products, services and goods650 K €456 K €506 K €
Value added12 K €23 K €1,410 €
Operating revenue650 K €562 K €506 K €
Profit after tax2,331 €5,096 €1,112 €
Income tax619 €1,355 €296 €

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

Non-profit resources and costs

Item202020212022
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets51 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets94 K €56 K €78 K €
Non-current assets59 K €51 K €51 K €
Property, plant and equipment59 K €51 K €51 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets35 K €5,204 €27 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables13 K €4,659 €21 K €
Financial accounts22 K €545 €5,748 €

Liabilities and equity

Item202020212022
Total equity and liabilities94 K €56 K €78 K €
Equity7,331 €12 K €14 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,214 €7,310 €
Profit/loss for the accounting period after tax2,331 €5,096 €1,112 €
Liabilities87 K €44 K €65 K €
Non-current liabilities0 €0 €0 €
Current liabilities87 K €44 K €65 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

30 registered activities

  • Chov vybraných druhov zvieratValid from Saturday, October 3, 2020
  • Čistiace a upratovacie službyValid from Saturday, October 3, 2020
  • Dizajnérske činnostiValid from Saturday, October 3, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 3, 2020
  • Faktoring a forfaitingValid from Saturday, October 3, 2020
  • Finančný lízingValid from Saturday, October 3, 2020
  • Fotografické službyValid from Saturday, October 3, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 3, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 3, 2020
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, October 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, September 8, 2023

    Address Asbóth utca 20, 1075 Budapešť, Maďarsko

  • KonateľThursday, June 23, 2022 – Monday, September 18, 2023

    Address Mliečňanská 1706/22A, 93101 Šamorín, Slovenská republika

  • KonateľFriday, September 18, 2020 – Wednesday, February 1, 2023

    Address Prešovská 2683/39, 05801 Poprad, Slovenská republika

  • KonateľTuesday, July 7, 2020 – Friday, October 2, 2020

    Address Ulica Eugena Gajdára 13, 95107 Čechynce, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2023

    Address Asbóth utca 20, 1075 Budapešť, Maďarsko

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2023

    Address Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 2, 2023 – Monday, September 18, 2023

    Address Mliečňanská 1706/22A, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 28, 2022 – Wednesday, February 1, 2023

    Address Prešovská 2683/39, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 28, 2022 – Wednesday, February 1, 2023

    Address Mliečňanská 1706/22A, 93101 Šamorín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 3, 2020 – Wednesday, July 27, 2022

    Address Prešovská 2683/39, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2020 – Friday, October 2, 2020

    Address Ulica Eugena Gajdára 13, 95107 Čechynce, Slovenská republika

    Share85 %Contribution4,250 EUR
  • BBC tax s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2020 – Friday, October 2, 2020

    Address Matičná ulica 905/2, 94911 Nitra, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Saturday, October 3, 2020
    • Matičná ulica 905/2, 94911 Nitra, Slovenská republikaTuesday, July 7, 2020 – Friday, October 2, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/148262/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
wellan s. r. o.

Registered office

wellan s. r. o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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