Company data from Slovak public registers

Andromia Insight

WOOD - EX SK s.r.o.

Company financial profile・Company ID 36335207・Pri parku 11/18, 91106 Trenčín・Founded 2004

Financial reportFinancial statements
Terminated since Thursday, August 10, 2017

Turnover 2015

17 K €

+8.9 %
Company ID
36335207
Tax ID
—
VAT ID
—
Registered office
WOOD - EX SK s.r.o.Pri parku 11/18 91106 Trenčín
Established
Wednesday, May 5, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/14601/R
Dissolution date
Thursday, August 10, 2017

Profit 2015

1,910 €

+1,079 %Net profit after tax

Assets

16 K €

+16 %Total assets, stated excl. VAT

Equity

14 K €

+15 %Assets less external liabilities

Debt ratio

12.8 %

+0.1 ppLiabilities / total assets

Gross margin

39.8 %

+8.8 ppGross profit / sales
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Andromia score

—

Profit

+1,079 %
162 €1,910 €201420152014162 €20151,910 €

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

Revenue

+8.9 %
15 K €17 K €20142015201415 K €201517 K €

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

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

11.3 %

+10 pp

Profit / revenue

Profit margin

11.3 %

+10 pp

Profit / sales

ROA

11.6 %

+10 pp

Return on assets

ROE

13.3 %

+12 pp

Return on equity

Return on costs

12.8 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

39.8 %

+8.8 pp

Added value / revenue

Earnings before tax

2,870 €

+156 %

Profit + income tax

Effective tax

33.4 %

−52 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201417 K €2015

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

Income statement

Item20142015
Sales of products, services and goods15 K €17 K €
Value added4,798 €6,715 €
Operating revenue15 K €17 K €
Profit after tax162 €1,910 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs192 €177 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities2,106 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets14 K €16 K €
Non-current assets1,722 €0 €
Property, plant and equipment1,722 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets12 K €16 K €
Inventory0 €0 €
Non-current receivables3,118 €3,502 €
Current receivables11 €14 €
Financial accounts9,362 €13 K €

Liabilities and equity

Item20142015
Total equity and liabilities14 K €16 K €
Equity12 K €14 K €
Share capital6,639 €6,639 €
Profit/loss of previous years4,335 €4,496 €
Profit/loss for the accounting period after tax162 €1,910 €
Liabilities1,810 €2,106 €
Non-current liabilities1 €1 €
Current liabilities1,809 €2,105 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • prenájom hnuteľných vecíValid Thursday, July 9, 2009 – Wednesday, August 9, 2017
  • prenájom svadobných, spoločenských, detských šiat a karnevalových kostýmovValid Thursday, July 9, 2009 – Wednesday, August 9, 2017
  • prevádzkovanie svadobnej agentúryValid Thursday, July 9, 2009 – Wednesday, August 9, 2017
  • automatizované spracovanie dátValid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • činnosť organizačných, ekonomických a účtovných poradcovValid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • kancelárske a sekretárske služby (vrátane kopírovacích, rozmnožovacích a laminovacích služieb)Valid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • organizovanie kurzov, školení a seminárovValid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • prenájom reklamnej plochyValid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • vedenie účtovníctvaValid Saturday, April 14, 2007 – Wednesday, August 9, 2017
  • výskum trhu a verejnej mienkyValid Saturday, April 14, 2007 – Wednesday, August 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 6
  • Ivona MalíkováEnded
    KonateľTuesday, March 6, 2007 – Wednesday, August 9, 2017

    Address Pri parku, 11/18, 911 06, Tenčín,

  • Ivona PappováEnded
    KonateľTuesday, March 6, 2007 – Wednesday, September 30, 2015

    Address Pri parku, 11/18, 911 06, Tenčín,

  • Ing. Matej MalíkEnded
    KonateľTuesday, June 8, 2004 – Wednesday, August 9, 2017

    Address Pri parku, 11/18, 91106, Trenčín, Trenčín

  • Matej MalíkEnded
    KonateľTuesday, June 8, 2004 – Wednesday, July 8, 2009

    Address Staničná 1062/14, 91105 Trenčín - Zlatovce, Slovenská republika

  • Judita HorňákováEnded
    KonateľWednesday, May 5, 2004 – Wednesday, July 14, 2004

    Address Partizánska 26, 91451 Trenčianske Teplice, Slovenská republika

  • Peter PriecelEnded
    KonateľWednesday, May 5, 2004 – Friday, April 13, 2007

    Address Sady Cyrila a Metoda 17/9-58, 01851 Nová Dubnica, Slovenská republika

Related persons

0 active of 7
  • Ivona MalíkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 1, 2015 – Wednesday, August 9, 2017

    Address Pri parku 11/18, 91106 Trenčín, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Ing. Matej MalíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Wednesday, August 9, 2017

    Address Pri parku, 11/18, 911 06, Trenčín, Trenčín

    Share50 %Contribution3,500 EUR
  • Ivona PappováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Wednesday, September 30, 2015

    Address Pri parku 11/18, 91106 Trenčín, Slovenská republika

  • Ivona PappováEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 14, 2007 – Wednesday, July 8, 2009

    Address Pri parku 11/18, 91106 Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Matej MalíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Wednesday, July 8, 2009

    Address Staničná 1062/14, 91105 Trenčín - Zlatovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Judita HorňákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Wednesday, July 14, 2004

    Address Partizánska 26, 91451 Trenčianske Teplice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter PriecelEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Friday, April 13, 2007

    Address Sady Cyrila a Metoda 17/9-58, 01851 Nová Dubnica, Slovenská republika

Company history

5 changes in the register

  • Registered office

    3 records
    • Pri parku 11/18, 91106 Trenčín, Slovenská republikaThursday, July 9, 2009 – Wednesday, August 9, 2017
    • Zlatovská 428, 91105 Trenčín, Slovenská republikaThursday, July 15, 2004 – Wednesday, July 8, 2009
    • Partizánska 26, 91451 Trenčianske Teplice, Slovenská republikaWednesday, May 5, 2004 – Wednesday, July 14, 2004

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, August 10, 2017
    • Zaniknutá spoločnosťfrom Thursday, August 10, 2017

Legal predecessor

Legal successor

  • Sanbal s.r.o.
    ID No.: 35947420from Thursday, August 10, 2017

    Okružná 3239, Modra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/14601/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, August 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, August 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.7.2017 Právny dôvod zrušenia: zrušenie splynutím
WOOD - EX SK s.r.o.

Registered office

WOOD - EX SK s.r.o.

Pri parku 11/18, 91106 Trenčín

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