WMD, s.r.o.

Company financial profile・Company ID 53530632・Pražská 3222/11, 811 04 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

78 K €

−60 %

Company ID: 53530632
Tax ID: 2121398400
VAT ID: SK2121398400, under §4, registered since Monday, February 15, 2021

Registered office: WMD, s.r.o.Pražská 3222/11 811 04 Bratislava - mestská časť Staré Mesto
Established: Friday, January 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151840/B

Profit 2025

15 K €

−61 %Net profit after tax

Assets

127 K €

+4.6 %Total assets, stated excl. VAT

Equity

121 K €

+14 %Assets less external liabilities

Debt ratio

4.7 %

−8.2 ppLiabilities / total assets

Gross margin

37.3 %

−3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−61 %

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

Revenue

−67 %

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

19.5 %

−0.2 pp

Profit / revenue

Profit margin

23.5 %

+3.8 pp

Profit / sales

ROA

12.0 %

−20 pp

Return on assets

ROE

12.6 %

−24 pp

Return on equity

Return on costs

24.2 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

30.9 %

−9.8 pp

Added value / revenue

Earnings before tax

17 K €

−66 %

Profit + income tax

Effective tax

11.1 %

−11 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	2022	2023	2024	2025
Sales of products, services and goods	95 K €	382 K €	198 K €	65 K €
Value added	44 K €	78 K €	80 K €	24 K €
Operating revenue	96 K €	382 K €	198 K €	78 K €
Profit after tax	13 K €	38 K €	39 K €	15 K €
Income tax	3,898 €	10 K €	11 K €	1,892 €
Current income tax	—	10 K €	11 K €	1,892 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,800 €	11 K €	12 K €	13 K €

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

Assetsexcl. VAT

Non-current assets68 K €
Current assets57 K €
Accruals and deferrals1,620 €

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

Liabilities and equity

Equity121 K €
Liabilities5,899 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	152 K €	175 K €	121 K €	127 K €
Non-current assets	33 K €	18 K €	2,500 €	68 K €
Property, plant and equipment	33 K €	18 K €	2,500 €	68 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	119 K €	156 K €	117 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,769 €	27 K €	2,190 €	16 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	112 K €	129 K €	114 K €	41 K €
Accruals and deferrals	—	1,958 €	1,917 €	1,620 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	152 K €	175 K €	121 K €	127 K €
Equity	29 K €	67 K €	106 K €	121 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	500 €	500 €	500 €
Profit/loss of previous years	10 K €	23 K €	61 K €	100 K €
Profit/loss for the accounting period after tax	13 K €	38 K €	39 K €	15 K €
Liabilities	123 K €	108 K €	16 K €	5,899 €
Non-current liabilities	942 €	122 €	171 €	221 €
Current liabilities	122 K €	108 K €	15 K €	5,378 €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	150 €	150 €	300 €
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 period0 €Tax liability for the period407.65 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Fotografické službyValid from Saturday, April 24, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 24, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 24, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 24, 2021
Administratívne službyValid from Friday, January 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 15, 2021
Čistiace a upratovacie službyValid from Friday, January 15, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 15, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 15, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Michal IvanActive
Konateľfrom Thursday, February 18, 2021
Address Kukučínova 997/42, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Helena ŽežovskáEnded
KonateľFriday, January 15, 2021 – Monday, March 1, 2021
Address Matičná ulica 905/4, 94901 Nitra, Slovenská republika
Martin FestEnded
KonateľFriday, January 15, 2021 – Monday, March 1, 2021
Address Alexyho 370/24, 94911 Nitra, Slovenská republika

Related persons

1 active of 3

Michal IvanActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 2, 2021
Address Kukučínova 997/42, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Helena ŽežovskáEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 2021 – Monday, March 1, 2021
Address Matičná ulica 905/4, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Martin FestEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 2021 – Monday, March 1, 2021
Address Alexyho 370/24, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- WMD, s.r.o.from Tuesday, March 2, 2021
- Farvol s. r. o.Friday, January 15, 2021 – Monday, March 1, 2021
Registered office
2 records
- Pražská 3222/11, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 2, 2021
- Potravinárska 1745/18, 94901 Nitra, Slovenská republikaFriday, January 15, 2021 – Monday, March 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151840/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WMD, s.r.o.

Registered office

WMD, s.r.o.

Pražská 3222/11, 811 04 Bratislava - mestská časť Staré Mesto

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WMD, 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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