WAKAMA - R s.r.o.

Company financial profile・Company ID 53402111・Muškátová ulica 1667/37, 93041 Hviezdoslavov・Founded 2020

Financial report Financial statements

Active

Turnover 2024

10 K €

−35 %

Company ID: 53402111
Tax ID: 2121374662
VAT ID: SK2121374662, under §7, registered since Monday, December 21, 2020

Registered office: WAKAMA - R s.r.o.Muškátová ulica 1667/37 93041 Hviezdoslavov
Established: Thursday, November 26, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/54414/T

Profit 2024

6,098 €

−25 %Net profit after tax

Assets

37 K €

+37 %Total assets, stated excl. VAT

Equity

31 K €

+24 %Assets less external liabilities

Debt ratio

14.4 %

+8.9 ppLiabilities / total assets

Gross margin

83.9 %

+17 ppGross profit / sales

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Andromia score

—

Profit

−25 %

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

Revenue

−35 %

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

60.8 %

+7.9 pp

Profit / revenue

Profit margin

60.8 %

+7.9 pp

Profit / sales

ROA

16.7 %

−14 pp

Return on assets

ROE

19.5 %

−13 pp

Return on equity

Return on costs

155.1 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

83.9 %

+17 pp

Added value / revenue

Earnings before tax

7,245 €

−25 %

Profit + income tax

Effective tax

15.8 %

+0.5 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	2021	2022	2023	2024
Sales of products, services and goods	3,800 €	21 K €	15 K €	10 K €
Value added	125 €	15 K €	10 K €	8,417 €
Operating revenue	3,800 €	21 K €	15 K €	10 K €
Profit after tax	37 €	12 K €	8,129 €	6,098 €
Income tax	0 €	2,125 €	1,470 €	1,147 €

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

Non-profit resources and costs

Item	2021	2022	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 assets5,958 €
Current assets31 K €

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

Liabilities and equity

Equity31 K €
Liabilities5,256 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	9,060 €	19 K €	27 K €	37 K €
Non-current assets	0 €	0 €	0 €	5,958 €
Property, plant and equipment	0 €	0 €	0 €	5,958 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,060 €	19 K €	27 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	11 K €	20 K €	25 K €
Current receivables	13 €	2,500 €	2,550 €	2,500 €
Financial accounts	9,047 €	6,154 €	3,678 €	3,099 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	9,060 €	19 K €	27 K €	37 K €
Equity	5,037 €	17 K €	25 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	37 €	12 K €	20 K €
Profit/loss for the accounting period after tax	37 €	12 K €	8,129 €	6,098 €
Liabilities	4,023 €	2,125 €	1,470 €	5,256 €
Non-current liabilities	0 €	0 €	0 €	3,650 €
Current liabilities	4,023 €	2,125 €	1,470 €	1,206 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	400 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

1. Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 26, 2020
Administratívne službyValid from Thursday, November 26, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 26, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, November 26, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 26, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 26, 2020
Prenájom hnuteľných vecíValid from Thursday, November 26, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 26, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, November 26, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, November 26, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Katarína MalovcováActive
Konateľfrom Thursday, July 14, 2022
Address Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republika
Katarína MalovcováEnded
KonateľThursday, July 14, 2022 – Thursday, May 25, 2023
Address Hálova 1075/15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Jozef ŠubaEnded
KonateľThursday, November 26, 2020 – Monday, July 18, 2022
Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Katarína MalovcováActive
Spoločník v.o.s. / s.r.o.from Friday, May 26, 2023
Address Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína MalovcováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2022 – Thursday, May 25, 2023
Address Hálova 1075/15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef ŠubaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2020 – Monday, July 18, 2022
Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Company history

3 changes in the register

Names
2 records
- WAKAMA - R s.r.o.from Tuesday, July 19, 2022
- ZJ Feed s.r.o.Thursday, November 26, 2020 – Monday, July 18, 2022
Registered office
3 records
- Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republikafrom Friday, May 26, 2023
- Balkánska 80, 85110 Bratislava - mestská časť Rusovce, Slovenská republikaTuesday, July 19, 2022 – Thursday, May 25, 2023
- Račianska 69, 83102 Bratislava - mestská časť Rača, Slovenská republikaThursday, November 26, 2020 – Monday, July 18, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/54414/T
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WAKAMA - R s.r.o.

Registered office

WAKAMA - R s.r.o.

Muškátová ulica 1667/37, 93041 Hviezdoslavov

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WAKAMA - R 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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