Company data from Slovak public registers

Andromia Insight
Active

WALLIS Art s. r. o.

Company financial profile・Company ID 54609445・Kľače 121, 01319 Kľače・Founded 2022

Financial reportFinancial statements

Turnover 2025

36 K €

+102 %
Company ID
54609445
Tax ID
2121730611
VAT ID
—
Registered office
WALLIS Art s. r. o.Kľače 121 01319 Kľače
Established
Tuesday, May 10, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/79716/L

Profit 2025

3,305 €

+441 %

Assets

11 K €

−23 %

Equity

8,916 €

−21 %

Debt ratio

16.4 %

−2.2 pp

Gross margin

30.1 %

+18 pp
Coming soon

Andromia score

—

Profit

+441 %
5,666 €45 €611 €3,305 €2022202320242025

Revenue

+102 %
49 K €38 K €18 K €36 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.2 %

+5.8 pp

Profit / revenue

ROA

31.0 %

+27 pp

Return on assets

ROE

37.1 %

+32 pp

Return on equity

Current ratio

7.80

+14 %

Current assets / current liabilities

Earnings before tax

3,645 €

+283 %

Profit + income tax

Effective tax

9.3 %

−26 pp

Income tax / earnings before tax

Net working capital

9,298 €

−22 %

Current assets − current liabilities

Revenue CAGR

-10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

49 K €202238 K €202318 K €202436 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods49 K €38 K €18 K €36 K €
Value added7,103 €101 €2,087 €11 K €
Operating revenue49 K €38 K €18 K €36 K €
Profit after tax5,666 €45 €611 €3,305 €
Income tax1,333 €0 €340 €340 €
Current income tax1,333 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity8,916 €
  • Liabilities1,749 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets14 K €13 K €14 K €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €13 K €14 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €5,771 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €7,138 €14 K €11 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €13 K €14 K €11 K €
Equity11 K €11 K €11 K €8,916 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €316 €
Profit/loss of previous years0 €5,666 €5,711 €295 €
Profit/loss for the accounting period after tax5,666 €45 €611 €3,305 €
Liabilities3,324 €2,198 €2,578 €1,749 €
Non-current liabilities0 €0 €4 €32 €
Current liabilities2,824 €1,658 €2,034 €1,367 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions500 €540 €540 €350 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,333 €0 €340 €340 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, August 5, 2023
  • Administratívne službyValid from Tuesday, May 10, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 10, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 10, 2022
  • Faktoring a forfaitingValid from Tuesday, May 10, 2022
  • Fotografické službyValid from Tuesday, May 10, 2022
  • KachliarstvoValid from Tuesday, May 10, 2022
  • Keramická výrobaValid from Tuesday, May 10, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 10, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 10, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jozef Kohút
    Konateľfrom Tuesday, May 10, 2022

    Address Kľače 121, 01319 Kľače, Slovenská republika

Related persons

1 active of 1
  • Jozef Kohút
    Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022

    Address Kľače 121, 01319 Kľače, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/79716/L
Main activity
Ostatná stavebná inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
WALLIS Art s. r. o.

Registered office

WALLIS Art s. r. o.

Kľače 121, 01319 Kľače

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