Company data from Slovak public registers

Andromia Insight

1. WOOD - HOUSE s.r.o.

Company financial profile・Company ID 36433926・1. mája 913/2, 03901 Turčianske Teplice - Diviaky・Founded 2005

Financial reportFinancial statements
Active

Turnover 2024

0 €

−100 %
Company ID
36433926
Tax ID
2022057334
VAT ID
—
Registered office
1. WOOD - HOUSE s.r.o.1. mája 913/2 03901 Turčianske Teplice - Diviaky
Established
Thursday, August 25, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/16572/L

Profit 2024

−1,537 €

+97 %Net profit after tax

Assets

200 K €

+5.2 %Total assets, stated excl. VAT

Equity

42 K €

+31 %Assets less external liabilities

Debt ratio

79.0 %

−4.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+97 %
−3,387 €12 K €8,595 €7,082 €6,753 €6,097 €4,993 €5,987 €−46 K €−1,537 €20142015201620172018201920202021202320242014−3,387 €201512 K €20168,595 €20177,082 €20186,753 €20196,097 €20204,993 €20215,987 €2023−46 K €2024−1,537 €

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

Revenue

−100 %
0 €20 K €31 K €153 K €392 K €334 K €515 K €429 K €4,780 €0 €201420152016201720182019202020212023202420140 €201520 K €201631 K €2017153 K €2018392 K €2019334 K €2020515 K €2021429 K €20234,780 €20240 €

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

Income tax

Tax liability trend

960 €1,232 €1,584 €1,445 €2,105 €2,672 €2,482 €2,535 €0 €340 €2014201520162017201820192020202120232024Total tax · 2014960 €Total tax · 20151,232 €Total tax · 20161,584 €Total tax · 20171,445 €Total tax · 20182,105 €Total tax · 20192,672 €Total tax · 20202,482 €Total tax · 20212,535 €Total tax · 20230 €Total tax · 2024340 €Current tax · 2014960 €Current tax · 20151,232 €

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.

ROA

-0.8 %

+23 pp

Return on assets

ROE

-3.7 %

+139 pp

Return on equity

Return on costs

-100.0 %

−9.4 pp

Profit / (revenue − profit)

Earnings before tax

−1,197 €

+97 %

Profit + income tax

Effective tax

-28.4 %

−28 pp

Income tax / earnings before tax

Current ratio

1.52

+5.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.49

−2.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €201420 K €201532 K €2016203 K €2017401 K €2018348 K €2019512 K €2020441 K €20214,780 €20230 €2024

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

Income statement

Item2020202120232024
Sales of products, services and goods515 K €429 K €4,780 €0 €
Value added56 K €52 K €−13 K €−1,137 €
Operating revenue512 K €441 K €4,780 €0 €
Profit after tax4,993 €5,987 €−46 K €−1,537 €
Income tax2,482 €2,535 €0 €340 €

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

Non-profit resources and costs

Item2020202120232024
Personnel costs33 K €27 K €1,067 €0 €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets157 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities158 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120232024
Total assets490 K €746 K €190 K €200 K €
Non-current assets89 K €134 K €44 K €44 K €
Property, plant and equipment89 K €134 K €44 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets400 K €612 K €147 K €157 K €
Inventory371 K €571 K €69 K €80 K €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €41 K €78 K €76 K €
Financial accounts4,893 €175 €126 €126 €

Liabilities and equity

Item2020202120232024
Total equity and liabilities490 K €746 K €190 K €200 K €
Equity62 K €68 K €32 K €42 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years15 K €20 K €36 K €1,789 €
Profit/loss for the accounting period after tax4,993 €5,987 €−46 K €−1,537 €
Liabilities428 K €678 K €158 K €158 K €
Non-current liabilities11 K €335 €414 €414 €
Current liabilities334 K €618 K €101 K €103 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans53 K €56 K €55 K €53 K €
Provisions1,634 €2,131 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount116.91 €Yes
  • Debt with UnionDebt amount1,802.2 €Yes
  • Debt with Social Insurance AgencyDebt amount1,514.44 €Yes

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, October 27, 2022

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

52 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 30, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 30, 2018
  • Prípravné práce k realizácii stavbyValid from Saturday, June 30, 2018
  • Výkon činnosti stavebného dozoruValid from Saturday, June 30, 2018
  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Saturday, June 30, 2018
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Saturday, June 30, 2018
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, July 31, 2010
  • uskutočňovanie stavieb a ich zmienValid from Saturday, July 31, 2010
  • činnosť organizačných a ekonomických poradcovValid from Thursday, August 25, 2005
  • demolácie, búracie práce a prípravné práce pre stavbuValid Thursday, August 25, 2005 – Wednesday, July 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin MazúrActive
    Konateľfrom Wednesday, May 15, 2024

    Address Veternícka 112/9, 96701 Kremnica, Slovenská republika

  • Oto LošonskýEnded
    KonateľThursday, August 25, 2005 – Wednesday, March 7, 2007

    Address Červenej armády 975/57, Turčianske Teplice - Diviaky, Slovenská republika

  • Rastislav KmeťEnded
    KonateľThursday, August 25, 2005 – Wednesday, May 22, 2024

    Address 1. mája 913/2, Turčianske Teplice - Diviaky, Slovenská republika

Related persons

1 active of 8
  • Plan Bee s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2024

    Address Štefánikova 4172/81B, 08501 Bardejov, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Rastislav KmeťEnded
    Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Wednesday, May 22, 2024

    Address 1. mája 913/2, 03901 Turčianske Teplice - Diviaky, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Rastislav KmeťEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Thursday, April 14, 2011

    Address 1. mája 913/2, 03901 Turčianske Teplice - Diviaky, Slovenská republika

    Share50 %Contribution3,500 EUR
  • M3 group, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Thursday, April 14, 2011

    Address Komenského 2826, 06901 Snina, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Rastislav KmeťEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, March 11, 2010

    Address 1. mája 913/2, Turčianske Teplice - Diviaky, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Rastislav KmeťEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2007 – Tuesday, January 26, 2010

    Address 1. mája 913/2, Turčianske Teplice - Diviaky, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Oto LošonskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 25, 2005 – Wednesday, March 7, 2007

    Address Červenej armády 975/57, Turčianske Teplice - Diviaky, Slovenská republika

    Share49.5 %Contribution99,000 SKK
  • Rastislav KmeťEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 25, 2005 – Wednesday, March 7, 2007

    Address 1. mája 913/2, Turčianske Teplice - Diviaky, Slovenská republika

    Share50.5 %Contribution101,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • 1. mája 913/2, 03901 Turčianske Teplice - Diviaky, Slovenská republikafrom Thursday, March 8, 2007
    • Červenej armády 975/57, 03901 Turčianske Teplice - Diviaky, Slovenská republikaThursday, August 25, 2005 – Wednesday, March 7, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/16572/L
Main activity
Spracovanie a konečná úprava dreva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
1. WOOD - HOUSE s.r.o.

Registered office

1. WOOD - HOUSE s.r.o.

1. mája 913/2, 03901 Turčianske Teplice - Diviaky

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