WMB s.r.o.

Company financial profile・Company ID 55784844・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2023

Financial report Financial statements

Active

Turnover 2025

15 K €

−53 %

Company ID: 55784844
Tax ID: 2122083348
VAT ID: SK2122083348, under §4, registered since Wednesday, December 20, 2023

Registered office: WMB s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Wednesday, October 4, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175369/B

Profit 2025

3,164 €

+233 %Net profit after tax

Assets

67 K €

+1,415 %Total assets, stated excl. VAT

Equity

5,504 €

+135 %Assets less external liabilities

Debt ratio

91.8 %

+45 ppLiabilities / total assets

Gross margin

79.2 %

+85 ppGross profit / sales

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Andromia score

—

Profit

+233 %

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

Revenue

−53 %

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

20.9 %

+28 pp

Profit / revenue

Profit margin

20.9 %

+28 pp

Profit / sales

ROA

4.7 %

+58 pp

Return on assets

ROE

57.5 %

+159 pp

Return on equity

Return on costs

26.4 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

79.2 %

+85 pp

Added value / revenue

Earnings before tax

3,504 €

+272 %

Profit + income tax

Effective tax

9.7 %

+26 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	2023	2024	2025
Sales of products, services and goods	0 €	32 K €	15 K €
Value added	−284 €	−1,912 €	12 K €
Operating revenue	0 €	32 K €	15 K €
Profit after tax	−284 €	−2,376 €	3,164 €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets19 K €
Accruals and deferrals378 €

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

Liabilities and equity

Equity5,504 €
Liabilities62 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	4,716 €	4,438 €	67 K €
Non-current assets	0 €	0 €	48 K €
Property, plant and equipment	0 €	0 €	48 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,716 €	4,141 €	19 K €
Inventory	0 €	193 €	193 €
Non-current receivables	0 €	0 €	0 €
Current receivables	48 €	93 €	15 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,668 €	3,855 €	3,391 €
Accruals and deferrals	0 €	297 €	378 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	4,716 €	4,438 €	67 K €
Equity	4,716 €	2,340 €	5,504 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−284 €	−2,660 €
Profit/loss for the accounting period after tax	−284 €	−2,376 €	3,164 €
Liabilities	0 €	2,098 €	62 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	2,098 €	2,203 €
Short-term financial assistance	0 €	0 €	60 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 period428.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 4, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 4, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, October 4, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 4, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 4, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, October 4, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 4, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, October 4, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 4, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, October 4, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Denis PasztoríkActive
Konateľfrom Friday, December 15, 2023
Address Novomeského 1641/18, 90301 Senec, Slovenská republika
Renata TeslovičováEnded
KonateľWednesday, October 4, 2023 – Thursday, December 28, 2023
Address Jiráskova 1001/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Ing. Denis PasztoríkActive
Spoločník v.o.s. / s.r.o.from Friday, December 29, 2023
Address Novomeského 1641/18, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Renata TeslovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2023 – Thursday, December 28, 2023
Address Jiráskova 1001/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
Be4 Invest s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2023 – Thursday, December 28, 2023
Address Ostriežová 9060/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- WMB s.r.o.from Friday, December 29, 2023
- KOR man s.r.o.Wednesday, October 4, 2023 – Thursday, December 28, 2023
Registered office
2 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, December 29, 2023
- Fraňa Kráľa 1225/7, 97701 Brezno, Slovenská republikaWednesday, October 4, 2023 – Thursday, December 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/175369/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WMB s.r.o.

Registered office

WMB s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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WMB 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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