Company data from Slovak public registers

Andromia Insight

CITY - WOOD, s.r.o.

Company financial profile・Company ID 36263109・Michal na Ostrove 285, 93035 Michal na Ostrove・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

22 K €

−3.3 %
Company ID
36263109
Tax ID
2021857838
VAT ID
—
Registered office
CITY - WOOD, s.r.o.Michal na Ostrove 285 93035 Michal na Ostrove
Established
Thursday, July 22, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15146/T

Profit 2025

5,995 €

+975 %Net profit after tax

Assets

14 K €

+68 %Total assets, stated excl. VAT

Equity

−10 K €

+36 %Assets less external liabilities

Debt ratio

176.2 %

−125 ppLiabilities / total assets

Gross margin

36.6 %

+30 ppGross profit / sales
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Andromia score

—

Profit

+975 %
−1,951 €−2,652 €−303 €−4,024 €−4,233 €−2,609 €−2,268 €1,698 €−2,823 €1,368 €−685 €5,995 €2014201520162017201820192020202120222023202420252014−1,951 €2015−2,652 €2016−303 €2017−4,024 €2018−4,233 €2019−2,609 €2020−2,268 €20211,698 €2022−2,823 €20231,368 €2024−685 €20255,995 €

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

Revenue

−1.7 %
13 K €11 K €18 K €24 K €19 K €17 K €20 K €18 K €18 K €20 K €23 K €22 K €201420152016201720182019202020212022202320242025201413 K €201511 K €201618 K €201724 K €201819 K €201917 K €202020 K €202118 K €202218 K €202320 K €202423 K €202522 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €480 €480 €609 €1,137 €567 €1,444 €1,571 €1,130 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019480 €Total tax · 2020609 €Total tax · 20211,137 €Total tax · 2022567 €Total tax · 20231,444 €Total tax · 20241,571 €Total tax · 20251,130 €Current tax · 2014480 €Current tax · 2015480 €

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

26.7 %

+30 pp

Profit / revenue

Profit margin

26.7 %

+30 pp

Profit / sales

ROA

43.5 %

+52 pp

Return on assets

ROE

-57.2 %

−61 pp

Return on equity

Return on costs

36.4 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

36.6 %

+30 pp

Added value / revenue

Earnings before tax

7,125 €

+704 %

Profit + income tax

Effective tax

15.9 %

−161 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201411 K €201521 K €201624 K €201719 K €201817 K €201920 K €202019 K €202118 K €202220 K €202323 K €202422 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods18 K €20 K €23 K €22 K €
Value added−1,481 €3,718 €1,491 €8,210 €
Operating revenue18 K €20 K €23 K €22 K €
Profit after tax−2,823 €1,368 €−685 €5,995 €
Income tax567 €1,444 €1,571 €1,130 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,415 €5,755 €8,202 €14 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 assets5,415 €5,755 €8,202 €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,994 €4,083 €2,774 €5,851 €
Financial accounts1,421 €1,672 €5,428 €7,917 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,415 €5,755 €8,202 €14 K €
Equity−17 K €−16 K €−16 K €−10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−21 K €−24 K €−22 K €−23 K €
Profit/loss for the accounting period after tax−2,823 €1,368 €−685 €5,995 €
Liabilities23 K €22 K €25 K €24 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities23 K €22 K €25 K €24 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount2,498.52 €
Counterparties1
Latest contractTuesday, January 26, 2016

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • marketingová a reklamná činnosťValid from Thursday, July 22, 2004
  • obchodná činnosť v rozsahu voľnej živnosti - kúpa tovaru na účely jeho ďalšieho predaja a predaj konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 22, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, July 22, 2004
  • stolárstvoValid from Thursday, July 22, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ildikó VargováActive
    Konateľfrom Thursday, July 22, 2004

    Address Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republika

  • Szilárd VargaActive
    Konateľfrom Thursday, July 22, 2004

    Address Michal na Ostrove 285, 93035 Michal na Ostrove, Slovenská republika

  • Ildiko VargováEnded
    KonateľThursday, July 22, 2004 – Monday, June 12, 2017

    Address Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republika

Related persons

2 active of 7
  • Ildikó VargováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2023

    Address Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Szilárd VargaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2014

    Address Michal na Ostrove 285, 93035 Michal na Ostrove, Slovenská republika

    Share67 %Contribution4,448 EUR
  • Ildiko VargováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2014 – Tuesday, May 30, 2023

    Address Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Szilárd VargaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2006 – Tuesday, February 25, 2014

    Address Michal na Ostrove 285, 93035 Michal na Ostrove, Slovenská republika

    Share67 %Contribution134,000 SKK
  • Ildiko VargováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Tuesday, February 25, 2014

    Address Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ing. Tibor CséfaiEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Monday, February 6, 2006

    Address Michal na Ostrove 125, 93035 Michal na Ostrove, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Szilárd VargaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Monday, February 6, 2006

    Address Michal na Ostrove 285, 93035 Michal na Ostrove, Slovenská republika

    Share34 %Contribution68,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Michal na Ostrove 285, 93035 Michal na Ostrove, Slovenská republikafrom Tuesday, December 13, 2022
    • Michal na Ostrove 102, 93035 Michal na Ostrove, Slovenská republikaThursday, July 22, 2004 – Monday, December 12, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15146/T
Main activity
Stolárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
CITY - WOOD, s.r.o.

Registered office

CITY - WOOD, s.r.o.

Michal na Ostrove 285, 93035 Michal na Ostrove

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