Active

WERTZ plus s. r. o.

Company financial profile・Company ID 54618606・Stará Vajnorská 37, 83104 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Turnover 2024

25 K €

+2.1 %

Company ID: 54618606
Tax ID: 2121757847
VAT ID: —

Registered office: WERTZ plus s. r. o.Stará Vajnorská 37 83104 Bratislava - mestská časť Nové Mesto
Established: Friday, June 10, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161532/B

Profit 2024

142 €

+117 %

Assets

5,698 €

−17 %

Equity

4,475 €

+3.3 %

Debt ratio

21.5 %

−15 pp

Gross margin

6.6 %

+7.8 pp

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Andromia score

—

Profit

+117 %

Revenue

+2.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+3.9 pp

Profit / revenue

ROA

2.5 %

+14 pp

Return on assets

ROE

3.2 %

+22 pp

Return on equity

Current ratio

4.66

+62 %

Current assets / current liabilities

Earnings before tax

482 €

+168 %

Profit + income tax

Effective tax

70.5 %

+86 pp

Income tax / earnings before tax

Net working capital

4,475 €

−0.2 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	25 K €	25 K €	25 K €
Value added	314 €	−294 €	1,674 €
Operating revenue	25 K €	25 K €	25 K €
Profit after tax	153 €	−820 €	142 €
Income tax	65 €	107 €	340 €

Assets

Non-current assets0 €
Current assets5,698 €

Liabilities and equity

Equity4,475 €
Liabilities1,223 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	5,431 €	6,867 €	5,698 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,431 €	6,867 €	5,698 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,592 €	4,291 €	1,990 €
Financial accounts	3,839 €	2,576 €	3,708 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,431 €	6,867 €	5,698 €
Equity	5,153 €	4,333 €	4,475 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−820 €
Profit/loss for the accounting period after tax	153 €	−820 €	142 €
Liabilities	278 €	2,534 €	1,223 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	128 €	2,384 €	1,223 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	150 €	150 €	0 €

Income tax

Tax liability trend

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

20 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, November 10, 2022
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, November 10, 2022
Administratívne službyValid from Friday, June 10, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 10, 2022
Čistiace a upratovacie službyValid from Friday, June 10, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným kúpa tovaru prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 10, 2022
Kuriérske službyValid from Friday, June 10, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 10, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 10, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 10, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Roman Vagner
Konateľfrom Friday, June 10, 2022
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Roman VagnerInactive
KonateľFriday, June 10, 2022 – Monday, May 22, 2023
Address Junácka 1, 83291 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2

Roman Vagner
Spoločník v.o.s. / s.r.o.from Tuesday, May 23, 2023
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Roman VagnerInactive
Spoločník v.o.s. / s.r.o.Friday, June 10, 2022 – Monday, May 22, 2023
Address Junácka 1, 83291 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161532/B
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

WERTZ plus s. r. o.

Registered office

WERTZ plus s. r. o.

Stará Vajnorská 37, 83104 Bratislava - mestská časť Nové Mesto

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WERTZ plus s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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