Company data from Slovak public registers

WAKAMA s.r.o.

Company financial profile・Company ID 54608236・Budatínska 16A, 85106 Bratislava - mestská časť Petržalka・Founded 2022

Active

Turnover 2024

598 K €

−22 %
Company ID
54608236
Tax ID
2121739994
VAT ID
SK2121739994, under §4, registered since Tuesday, October 25, 2022
Registered office
WAKAMA s.r.o.Budatínska 16A 85106 Bratislava - mestská časť Petržalka
Established
Tuesday, May 24, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/185177/B

Profit 2024

−23 K €

−1,098 %Net profit after tax

Assets

1.54 M €

+92 %Total assets, stated excl. VAT

Equity

32 K €

+570 %Assets less external liabilities

Debt ratio

97.9 %

−1.5 ppLiabilities / total assets

Gross margin

18.8 %

+3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,098 %
1,687 €−1,890 €−23 K €20222023202420221,687 €2023−1,890 €2024−23 K €

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

Revenue

−22 %
519 K €768 K €599 K €2022202320242022519 K €2023768 K €2024599 K €

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

Income tax

Tax liability trend

1,833 €2,147 €4,652 €202220232024Total tax · 20221,833 €Total tax · 20232,147 €Total tax · 20244,652 €Current tax · 20244,652 €

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

-3.8 %

−3.5 pp

Profit / revenue

Profit margin

-3.8 %

−3.5 pp

Profit / sales

ROA

-1.5 %

−1.2 pp

Return on assets

ROE

-70.5 %

−31 pp

Return on equity

Return on costs

-3.6 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

+3.4 pp

Added value / revenue

Earnings before tax

−18 K €

−7,103 %

Profit + income tax

Effective tax

-25.8 %

−861 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

517 K €2022764 K €2023598 K €2024

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

Income statement

Item202220232024
Sales of products, services and goods519 K €768 K €599 K €
Value added40 K €118 K €113 K €
Operating revenue517 K €764 K €598 K €
Profit after tax1,687 €−1,890 €−23 K €
Income tax1,833 €2,147 €4,652 €
Current income tax——4,652 €

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

Non-profit resources and costs

Item202220232024
Personnel costs32 K €89 K €89 K €

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

Assetsexcl. VAT

  • Non-current assets49 K €
  • Current assets1.49 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities1.51 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets120 K €803 K €1.54 M €
Non-current assets0 €70 K €49 K €
Property, plant and equipment0 €70 K €49 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets120 K €733 K €1.49 M €
Inventory100 K €717 K €1.47 M €
Non-current receivables0 €0 €0 €
Current receivables5,451 €14 K €16 K €
Current financial assets——0 €
Financial accounts14 K €2,265 €7,428 €
Accruals and deferrals——0 €

Liabilities and equity

Item202220232024
Total equity and liabilities120 K €803 K €1.54 M €
Equity6,687 €4,797 €32 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components——500 €
Profit/loss of previous years0 €1,187 €−703 €
Profit/loss for the accounting period after tax1,687 €−1,890 €−23 K €
Liabilities113 K €798 K €1.51 M €
Non-current liabilities1,914 €104 K €62 K €
Current liabilities111 K €694 K €1.45 M €
Short-term financial assistance——406 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €1,500 €
Accruals and deferrals——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 payerReason year2025Published onWednesday, July 30, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period605.37 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount2,061.86 €Yes
  • Debt with UnionDebt amount197.44 €Yes
  • Debt with Social Insurance AgencyDebt amount3,002.46 €Yes

Business activities

9 registered activities

  • Administratívne službyValid from Tuesday, May 24, 2022
  • Čistiace a upratovacie službyValid from Tuesday, May 24, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 24, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 24, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 24, 2022
  • Prenájom hnuteľných vecíValid from Tuesday, May 24, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 24, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 24, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, May 24, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, May 24, 2022

    Address Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republika

  • KonateľTuesday, May 24, 2022 – Friday, May 19, 2023

    Address Hálova 1075/15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2023

    Address Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Friday, May 19, 2023

    Address Hálova 1075/15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Budatínska 16A, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, February 4, 2025
    • Muškátová ulica 1667/37, 93041 Hviezdoslavov, Slovenská republikaSaturday, May 20, 2023 – Monday, February 3, 2025
    • Balkánska 80, 85110 Bratislava - mestská časť Rusovce, Slovenská republikaTuesday, May 24, 2022 – Friday, May 19, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/185177/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WAKAMA s.r.o.

Registered office

WAKAMA s.r.o.

Budatínska 16A, 85106 Bratislava - mestská časť Petržalka

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