Active

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

Turnover 2024

32 K €

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 2024

−2,376 €

−737 %

Assets

4,438 €

−5.9 %

Equity

2,340 €

−50 %

Debt ratio

47.3 %

+47 pp

Gross margin

-5.9 %

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Andromia score

—

Profit

−737 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.3 %

Profit / revenue

ROA

-53.5 %

−48 pp

Return on assets

ROE

-101.5 %

−96 pp

Return on equity

Current ratio

1.97

Current assets / current liabilities

Earnings before tax

−2,036 €

−617 %

Profit + income tax

Effective tax

-16.7 %

−17 pp

Income tax / earnings before tax

Net working capital

2,043 €

−57 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	0 €	32 K €
Value added	−284 €	−1,912 €
Operating revenue	0 €	32 K €
Profit after tax	−284 €	−2,376 €
Income tax	0 €	340 €
Current income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets4,141 €
Accruals and deferrals297 €

Liabilities and equity

Equity2,340 €
Liabilities2,098 €
Accruals and deferrals0 €

Balance sheet

Assets

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

Liabilities and equity

Item	2023	2024
Total equity and liabilities	4,716 €	4,438 €
Equity	4,716 €	2,340 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−284 €
Profit/loss for the accounting period after tax	−284 €	−2,376 €
Liabilities	0 €	2,098 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	2,098 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	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

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 Pasztorík
Konateľfrom Friday, December 15, 2023
Address Novomeského 1641/18, 90301 Senec, Slovenská republika
Renata TeslovičováInactive
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 Pasztorík
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 TeslovičováInactive
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.Inactive
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

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

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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