DREVO DM, s.r.o.

Company financial profile・Company ID 36389625・Š. Moyzesa 299/3, 98511 Halič・Founded 2000

Financial report Financial statements

Terminated since Thursday, April 27, 2023

Turnover 2018

3,383 €

−48 %

Company ID: 36389625
Tax ID: —
VAT ID: —

Registered office: DREVO DM, s.r.o.Š. Moyzesa 299/3 98511 Halič
Established: Tuesday, January 11, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8675/S
Dissolution date: Thursday, April 27, 2023

Profit 2018

1,906 €

+1,306 %Net profit after tax

Assets

158 K €

−0.1 %Total assets, stated excl. VAT

Equity

56 K €

+3.8 %Assets less external liabilities

Debt ratio

64.3 %

−1.3 ppLiabilities / total assets

Gross margin

100.0 %

+7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,306 %

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

Revenue

−8.3 %

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

56.3 %

+59 pp

Profit / revenue

Profit margin

86.6 %

+93 pp

Profit / sales

ROA

1.2 %

+1.3 pp

Return on assets

ROE

3.4 %

+3.7 pp

Return on equity

Return on costs

129.0 %

+131 pp

Profit / (revenue − profit)

Added value to revenue

65.0 %

+31 pp

Added value / revenue

Earnings before tax

2,200 €

+174 %

Profit + income tax

Effective tax

13.4 %

−106 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	2015	2016	2017	2018
Sales of products, services and goods	7,600 €	2,250 €	2,400 €	2,200 €
Value added	3,268 €	2,070 €	2,220 €	2,200 €
Operating revenue	8,913 €	8,149 €	6,450 €	3,383 €
Profit after tax	−982 €	−242 €	−158 €	1,906 €
Income tax	960 €	960 €	960 €	294 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	387 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets158 K €

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

Liabilities and equity

Equity56 K €
Liabilities102 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	149 K €	152 K €	158 K €	158 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	149 K €	152 K €	158 K €	158 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	149 K €	151 K €	158 K €	158 K €
Financial accounts	100 €	150 €	200 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	149 K €	152 K €	158 K €	158 K €
Equity	55 K €	55 K €	54 K €	56 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−77 K €	−78 K €	−78 K €	−78 K €
Profit/loss for the accounting period after tax	−982 €	−242 €	−158 €	1,906 €
Liabilities	94 K €	97 K €	104 K €	102 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	94 K €	97 K €	104 K €	102 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2013Published onTuesday, December 24, 2013Removed from the list onThursday, February 6, 2020Yes
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

15 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, May 22, 2012 – Wednesday, April 26, 2023
poskytovanie služieb v lesníctve a poľovníctveValid Tuesday, May 22, 2012 – Wednesday, April 26, 2023
prevádzkovanie cestnej nákladnej dopravy a medzinárodnej cestnej nákladnej dopravyValid Tuesday, May 22, 2012 – Wednesday, April 26, 2023
prevádzkovanie cestovnej agentúryValid Wednesday, February 13, 2008 – Thursday, July 9, 2009
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023
neverejná osobná cestná motorová doprava vykonáaná vozidlami, ktorých celková obsaditeľnosť nepresahu 9 osôb vrátane vodičaValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023
obstarávanie služieb spojených so správou nehnuteľností a majetku dodávateľským spôsobomValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023
poradenská a konzultačná činnosť v oblasti obchodu, výroby a služiebValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023
prenájom hnuteľných vecí v rozsahu voľných živnostíValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023
prenájom nehnuteľnostíValid Wednesday, October 17, 2007 – Wednesday, April 26, 2023

Statutory bodies and related persons

Statutory body

0 active of 15

Miroslav ĎurišEnded
KonateľTuesday, June 2, 2009 – Thursday, June 27, 2019
Address Š. Moyzesa 299/3, 98511 Halič, Slovenská republika
Pavol PráznovskýEnded
KonateľMonday, September 17, 2007 – Thursday, July 9, 2009
Address Záhradná ul. 176/17, 98401 Lučenec, Slovenská republika
Norbert HorváthEnded
KonateľTuesday, August 7, 2007 – Thursday, July 9, 2009
Address Fiľakovská cesta 30/A, 98401 Lučenec, Slovenská republika
Shu wei ZhanEnded
KonateľTuesday, August 1, 2000 – Tuesday, April 27, 2004
Address Perecká 1, Levice, Slovenská republika
Shu Wei ZhanEnded
KonateľTuesday, August 1, 2000 – Wednesday, February 14, 2007
Address Martina Rázusa 583/53, 98401 Lučenec, Slovenská republika
Shu Wei ZhanEnded
KonateľTuesday, August 1, 2000 – Tuesday, August 28, 2007
Address Vajanského 2935/24, 98401 Lučenec, Slovenská republika
Shuying ZhanEnded
KonateľTuesday, August 1, 2000 – Tuesday, April 27, 2004
Address Perecká 1, Levice, Slovenská republika
Shuying ZhanEnded
KonateľTuesday, August 1, 2000 – Wednesday, February 14, 2007
Address Martina Rázusa 583/53, 98401 Lučenec, Slovenská republika
Shuying ZhanEnded
KonateľTuesday, August 1, 2000 – Wednesday, March 7, 2007
Address Vajanského 2935/24, 98401 Lučenec, Slovenská republika
Aichun ChenEnded
KonateľTuesday, January 11, 2000 – Tuesday, April 27, 2004
Address Pribinova 558/23, Zvolen, Slovenská republika

Related persons

0 active of 28

Miroslav ĎurišEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Wednesday, April 26, 2023
Address Š. Moyzesa 299/3, 98511 Halič, Slovenská republika
Share100 %Contribution19,916.35 EUR
Agáta MelicherováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, July 9, 2009
Address Rúbanisko III 2768/4, 98403 Lučenec, Slovenská republika
Share10 %Contribution1,991.64 EUR
Norbert HorváthEnded
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, July 9, 2009
Address Fiľakovská cesta 30/A, 98401 Lučenec, Slovenská republika
Share50 %Contribution9,958.18 EUR
Pavol PráznovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, July 9, 2009
Address Záhradná ul. 176/17, 98401 Lučenec, Slovenská republika
Share40 %Contribution7,966.54 EUR
Agáta MelicherováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2008 – Friday, April 3, 2009
Address Sklárska 577/54, 98701 Poltár, Slovenská republika
Share10 %Contribution60,000 SKK
JUDr. Iveta BračokováEnded
Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Monday, November 10, 2008
Address L. Svobodu 2861/22, 98401 Lučenec, Slovenská republika
Share10 %Contribution60,000 SKK
Norbert HorváthEnded
Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Friday, April 3, 2009
Address Fiľakovská cesta 30/A, 98401 Lučenec, Slovenská republika
Share50 %Contribution300,000 SKK
Pavol PráznovskýEnded
Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Friday, April 3, 2009
Address Záhradná ul. 176/17, 98401 Lučenec, Slovenská republika
Share40 %Contribution240,000 SKK
JUDr. Iveta BračokováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Thursday, April 10, 2008
Address L. Svobodu 2861/22, 98401 Lučenec, Slovenská republika
Share24.86 %Contribution87,000 SKK
Norbert HorváthEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Thursday, April 10, 2008
Address Fiľakovská cesta 30/A, 98401 Lučenec, Slovenská republika
Share50 %Contribution175,000 SKK

Company history

9 changes in the register

Names
3 records
- DREVO DM, s.r.o.Friday, July 10, 2009 – Wednesday, April 26, 2023
- REALITY TRAVEL AGENTUR, s.r.o.Wednesday, August 29, 2007 – Thursday, July 9, 2009
- XIN LEI, spol. s r.o.Tuesday, January 11, 2000 – Tuesday, August 28, 2007
Registered office
7 records
- Š. Moyzesa 299/3, 98511 Halič, Slovenská republikaFriday, July 10, 2009 – Wednesday, April 26, 2023
- Záhradná 176/17, 98401 Lučenec, Slovenská republikaSaturday, April 4, 2009 – Thursday, July 9, 2009
- Petőfiho 5218, 98401 Lučenec, Slovenská republikaWednesday, August 29, 2007 – Friday, April 3, 2009
- Vajanského 2935/24, 98401 Lučenec, Slovenská republikaThursday, February 15, 2007 – Tuesday, August 28, 2007
- Fiľakovská cesta 10, 98401 Lučenec, Slovenská republikaMonday, August 25, 2003 – Wednesday, February 14, 2007
- Antona Bernoláka 2199/40, 01001 Žilina, Slovenská republikaThursday, August 30, 2001 – Sunday, August 24, 2003
- Sladkovičova 1, 01001 Žilina, Slovenská republikaTuesday, January 11, 2000 – Wednesday, August 29, 2001
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, April 27, 2023
- Zaniknutá spoločnosťfrom Thursday, April 27, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8675/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Thursday, April 27, 2023Okresný súd Banská Bystrica uznesením č.k. 7K/23/2022 - 112 zo dňa 06. 03. 2023, právoplatným dňa 20. 04. 2023 zastavil konkurzné konanie voči dlžníkovi DREVO DM s.r.o. so sídlom Š. Moyzesa 299/3, 985 11 Halič, IČO: 36 389 625, spoločnosti zapísanej v Obchodnom registri Okresného súdu Banská Bystrica v oddiele Sro, vložka číslo 8675/S pre nedostatok majetku.
Thursday, April 27, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.4.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, April 27, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 20.4.2023 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods. 4 písm. c) Obchodného zákonníka a to ukončením konkurzného konania pre nedostatok majetku
Monday, August 25, 2003Na valnom zhromaždení dňa 20.3.2003 bola schválená nová spoločenská zmluva spoločnosti.
Thursday, August 30, 2001Na valnom zhromaždení dňa 22. 8. 2001 bol schválený dodatok č. 2 k spoločenskej zmluve.
Tuesday, October 24, 2000Na valnom zhromaždení dňa 1. 8. 2000 bol schválený dodatok č. 1 k spoločenskej zmluve.
Tuesday, January 11, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.12. 1999, podľa § 24, 105 a nasl. Zák.č. 513/91 Zb.

DREVO DM, s.r.o.

Registered office

DREVO DM, s.r.o.

Š. Moyzesa 299/3, 98511 Halič

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DREVO DM, 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

Legal status

Registration

Legal facts

Registered office

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