Company data from Slovak public registers

Andromia Insight

pepe & wolf s. r. o.

Company financial profile・Company ID 53204671・Fialkové údolie 4608/20, 81101 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

77 K €

+47 %
Company ID
53204671
Tax ID
2121315977
VAT ID
SK2121315977, under §4, registered since Tuesday, November 2, 2021
Registered office
pepe & wolf s. r. o.Fialkové údolie 4608/20 81101 Bratislava - mestská časť Staré Mesto
Established
Wednesday, August 26, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/147144/B

Profit 2025

25 K €

+832 %Net profit after tax

Assets

40 K €

+86 %Total assets, stated excl. VAT

Equity

−9,593 €

+72 %Assets less external liabilities

Debt ratio

123.8 %

−135 ppLiabilities / total assets

Gross margin

24.0 %

+26 ppGross profit / sales
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Andromia score

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Profit

+832 %
7,946 €−4,904 €−13 K €−26 K €−3,388 €25 K €20202021202220232024202520207,946 €2021−4,904 €2022−13 K €2023−26 K €2024−3,388 €202525 K €

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

Revenue

+23 %
35 K €71 K €53 K €47 K €52 K €64 K €202020212022202320242025202035 K €202171 K €202253 K €202347 K €202452 K €202564 K €

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

Income tax

Tax liability trend

1,402 €874 €0 €0 €960 €960 €202020212022202320242025Total tax · 20201,402 €Total tax · 2021874 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20201,402 €Current tax · 2021874 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current 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

32.1 %

+39 pp

Profit / revenue

Profit margin

38.6 %

+45 pp

Profit / sales

ROA

61.6 %

+77 pp

Return on assets

ROE

-258.6 %

−268 pp

Return on equity

Return on costs

47.4 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

20.0 %

+22 pp

Added value / revenue

Earnings before tax

26 K €

+1,161 %

Profit + income tax

Effective tax

3.7 %

+43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €202071 K €202154 K €202247 K €202352 K €202477 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 goods53 K €47 K €52 K €64 K €
Value added−3,892 €−19 K €−1,007 €15 K €
Operating revenue54 K €47 K €52 K €77 K €
Profit after tax−13 K €−26 K €−3,388 €25 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €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 assets7,746 €
  • Current assets31 K €
  • Accruals and deferrals1,207 €

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

Liabilities and equity

  • Equity−9,593 €
  • Liabilities50 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 assets34 K €12 K €22 K €40 K €
Non-current assets5,926 €0 €3,000 €7,746 €
Property, plant and equipment5,926 €0 €3,000 €7,746 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €12 K €18 K €31 K €
Inventory13 K €3,235 €8,638 €8,909 €
Non-current receivables0 €0 €0 €0 €
Current receivables616 €0 €0 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €8,480 €9,545 €12 K €
Accruals and deferrals467 €759 €513 €1,207 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €12 K €22 K €40 K €
Equity−4,939 €−31 K €−34 K €−9,593 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components398 €398 €398 €529 €
Profit/loss of previous years2,644 €−10 K €−36 K €−40 K €
Profit/loss for the accounting period after tax−13 K €−26 K €−3,388 €25 K €
Liabilities39 K €43 K €56 K €50 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities39 K €43 K €56 K €50 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €250 €300 €
Accruals and deferrals0 €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 period436.05 €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 count2
Total amount2,700 €
Counterparties1
Latest contractWednesday, September 4, 2024

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

8 registered activities

  • Administratívne službyValid from Wednesday, August 26, 2020
  • Dizajnérske činnostiValid from Wednesday, August 26, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 26, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 26, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, August 26, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 26, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, August 26, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 26, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Petra VanišováActive
    Konateľfrom Wednesday, August 26, 2020

    Address Medená 109/21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3
  • Ondrej FarkašActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 11, 2021

    Address Nábělkova 559/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Petra VanišováActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 11, 2021

    Address Medená 109/21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Petra VanišováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 26, 2020 – Friday, December 10, 2021

    Address Medená 109/21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/147144/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
pepe & wolf s. r. o.

Registered office

pepe & wolf s. r. o.

Fialkové údolie 4608/20, 81101 Bratislava - mestská časť Staré Mesto

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