Active

WOODMAT s. r. o.

Company financial profile・Company ID 36278220・Šípošovské Kračany 161, 930 03 Kostolné Kračany・Founded 2005

Financial report Financial statements

Turnover 2025

295 K €

+3.4 %

Company ID: 36278220
Tax ID: 2022098298
VAT ID: SK2022098298, under §4, registered since Sunday, January 1, 2006

Registered office: WOODMAT s. r. o.Šípošovské Kračany 161 930 03 Kostolné Kračany
Established: Thursday, December 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17883/T

Profit 2025

−11 K €

−173 %

Assets

465 K €

+0.7 %

Equity

85 K €

−12 %

Debt ratio

81.8 %

+2.6 pp

Gross margin

10.9 %

−3.9 pp

Coming soon

Andromia score

—

Profit

−173 %

Revenue

+2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.8 %

−2.4 pp

Profit / revenue

ROA

-2.4 %

−1.5 pp

Return on assets

ROE

-13.3 %

−9.0 pp

Return on equity

Current ratio

0.93

−3.1 %

Current assets / current liabilities

Earnings before tax

−9,385 €

−321 %

Profit + income tax

Effective tax

-20.5 %

+66 pp

Income tax / earnings before tax

Net working capital

−24 K €

−96 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	490 K €	320 K €	282 K €	289 K €
Value added	30 K €	5,781 €	42 K €	31 K €
Operating revenue	519 K €	371 K €	285 K €	295 K €
Profit after tax	−17 K €	−40 K €	−4,147 €	−11 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets145 K €
Current assets320 K €

Liabilities and equity

Equity85 K €
Liabilities381 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	554 K €	484 K €	462 K €	465 K €
Non-current assets	271 K €	196 K €	172 K €	145 K €
Property, plant and equipment	271 K €	196 K €	172 K €	145 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	283 K €	288 K €	291 K €	320 K €
Inventory	264 K €	252 K €	275 K €	309 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	31 K €	15 K €	11 K €
Financial accounts	6,834 €	4,768 €	99 €	746 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	554 K €	484 K €	462 K €	465 K €
Equity	140 K €	100 K €	96 K €	85 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	15 K €	−2,411 €	−42 K €	−46 K €
Profit/loss for the accounting period after tax	−17 K €	−40 K €	−4,147 €	−11 K €
Liabilities	414 K €	384 K €	366 K €	381 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	350 K €	333 K €	303 K €	344 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	64 K €	50 K €	63 K €	36 K €
Provisions	0 €	0 €	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

12 registered activities

služby v lesníctve a ťažbe drevaValid from Thursday, January 3, 2008
kúpa tovaru na účely jeho ďalšieho predaja a predaj konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, December 22, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, December 22, 2005
maliarske a natieračské práceValid from Thursday, December 22, 2005
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, December 22, 2005
pílenie, hobľovanie a impregnovanie drevaValid from Thursday, December 22, 2005
reklamné činnostiValid from Thursday, December 22, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, December 22, 2005
stolárstvoValid from Thursday, December 22, 2005
výroba piliarskaValid from Thursday, December 22, 2005

Statutory bodies and related persons

Statutory body

3 active of 4

Kitti Varga
Konateľfrom Monday, February 13, 2023
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Rebeka Vargaová
Konateľfrom Monday, February 13, 2023
Address Radničné námestie 373/4, 92901 Dunajská Streda, Slovenská republika
Peter Varga
Konateľfrom Thursday, December 22, 2005
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Štefan JanicsInactive
KonateľThursday, December 22, 2005 – Tuesday, January 19, 2010
Address Kostolné Kračany 84, 93003 Kostolné Kračany, Slovenská republika

Related persons

1 active of 7

Peter Varga
Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2023
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Share100 %Contribution6,660 EUR
Peter VargaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Monday, March 6, 2023
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Share100 %Contribution6,660 EUR
Peter VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, June 15, 2015
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter VargaInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Tuesday, January 19, 2010
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Štefan JanicsInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Tuesday, January 19, 2010
Address Kostolné Kračany 84, 93003 Kostolné Kračany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2005 – Thursday, May 28, 2009
Address Šípošovské Kračany 161, 93003 Kostolné Kračany, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan JanicsInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2005 – Thursday, May 28, 2009
Address Kostolné Kračany 84, 93003 Kostolné Kračany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17883/T
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WOODMAT s. r. o.

Registered office

WOODMAT s. r. o.

Šípošovské Kračany 161, 930 03 Kostolné Kračany

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WOODMAT 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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