Company data from Slovak public registers

Wholesale, s. r. o.

Company financial profile・Company ID 54832241・Haanova 46A, 851 04 Bratislava - mestská časť Petržalka・Founded 2022

Active

Turnover 2024

60 K €

−83 %
Company ID
54832241
Tax ID
2121797029
VAT ID
—
Registered office
Wholesale, s. r. o.Haanova 46A 851 04 Bratislava - mestská časť Petržalka
Established
Tuesday, August 23, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/169166/B

Profit 2024

3,594 €

−31 %Net profit after tax

Assets

19 K €

+46 %Total assets, stated excl. VAT

Equity

15 K €

+32 %Assets less external liabilities

Debt ratio

23.3 %

+8.0 ppLiabilities / total assets

Gross margin

7.5 %

+5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−31 %
1,001 €5,196 €3,594 €20222023202420221,001 €20235,196 €20243,594 €

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

Revenue

−83 %
102 K €358 K €60 K €2022202320242022102 K €2023358 K €202460 K €

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

Income tax

Tax liability trend

266 €1,381 €960 €202220232024Total tax · 2022266 €Total tax · 20231,381 €Total tax · 2024960 €

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

5.9 %

+4.5 pp

Profit / revenue

Profit margin

5.9 %

+4.5 pp

Profit / sales

ROA

18.6 %

−21 pp

Return on assets

ROE

24.3 %

−22 pp

Return on equity

Return on costs

6.3 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

7.5 %

+5.7 pp

Added value / revenue

Earnings before tax

4,554 €

−31 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

102 K €2022358 K €202360 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 goods102 K €358 K €60 K €
Value added1,300 €6,577 €4,554 €
Operating revenue102 K €358 K €60 K €
Profit after tax1,001 €5,196 €3,594 €
Income tax266 €1,381 €960 €

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities4,492 €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets6,267 €13 K €19 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,267 €13 K €19 K €
Inventory0 €0 €0 €
Non-current receivables1,590 €0 €0 €
Current receivables0 €4,710 €18 K €
Financial accounts4,677 €8,518 €1,374 €

Liabilities and equity

Item202220232024
Total equity and liabilities6,267 €13 K €19 K €
Equity6,001 €11 K €15 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,001 €6,197 €
Profit/loss for the accounting period after tax1,001 €5,196 €3,594 €
Liabilities266 €2,031 €4,492 €
Non-current liabilities0 €0 €0 €
Current liabilities266 €2,031 €4,492 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 payerReason year2024Published onThursday, April 25, 2024Removed from the list onSaturday, August 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, April 5, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interirérovValid from Wednesday, April 5, 2023
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 5, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnsoti (veľkoobchod)Valid from Wednesday, April 5, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 5, 2023
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, April 5, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 5, 2023
  • Poskytovanie služieb osobného charakteruValid from Wednesday, April 5, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 5, 2023
  • Prenájom hnuteľných vecíValid from Wednesday, April 5, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, December 28, 2023

    Address Str.1 Decembrie bl.9 sc.2 ap.17, 535 200 Balan, Rumunsko

  • KonateľSaturday, April 1, 2023 – Thursday, January 18, 2024

    Address Chlmec 16, 06741 Chlmec, Slovenská republika

  • KonateľTuesday, August 23, 2022 – Tuesday, April 4, 2023

    Address Laborecká 1866/29, 06601 Humenné, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024

    Address Str.1 Decembrie bl.9 sc.2 ap.17, 535 200 Balan, Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2023 – Thursday, January 18, 2024

    Address Chlmec 16, 06741 Chlmec, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2022 – Tuesday, April 4, 2023

    Address Laborecká 1866/29, 06601 Humenné, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Wholesale, s. r. o.from Wednesday, April 5, 2023
    • DigitalOffice, s. r. o.Tuesday, August 23, 2022 – Tuesday, April 4, 2023
  • Registered office

    2 records
    • Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, April 5, 2023
    • Laborecká 1866/29, 06601 Humenné, Slovenská republikaTuesday, August 23, 2022 – Tuesday, April 4, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/169166/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, August 23, 2022Založenie na dobu určitú do dátumu: 31.12.2024
Wholesale, s. r. o.

Registered office

Wholesale, s. r. o.

Haanova 46A, 851 04 Bratislava - mestská časť Petržalka

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