Company data from Slovak public registers

Andromia Insight

Lesy Schytra, s.r.o.

Company financial profile・Company ID 36462969・Námestie slobody 1, 06601 Humenné・Founded 1999

Financial reportFinancial statements
Active

Turnover 2025

139 K €

−46 %
Company ID
36462969
Tax ID
2020024523
VAT ID
SK2020024523, under §4, registered since Friday, December 22, 2000
Registered office
Lesy Schytra, s.r.o.Námestie slobody 1 06601 Humenné
Established
Monday, September 20, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11824/P

Profit 2025

44 K €

−31 %Net profit after tax

Assets

1.34 M €

−4.4 %Total assets, stated excl. VAT

Equity

639 K €

+7.3 %Assets less external liabilities

Debt ratio

52.3 %

−5.2 ppLiabilities / total assets

Gross margin

60.8 %

−3.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−31 %
25 K €25 K €28 K €58 K €15 K €28 K €23 K €55 K €312 K €−108 K €64 K €44 K €201420152016201720182019202020212022202320242025201425 K €201525 K €201628 K €201758 K €201815 K €201928 K €202023 K €202155 K €2022312 K €2023−108 K €202464 K €202544 K €

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

Revenue

+15 %
177 K €129 K €121 K €159 K €91 K €348 K €119 K €157 K €548 K €213 K €121 K €139 K €2014201520162017201820192020202120222023202420252014177 K €2015129 K €2016121 K €2017159 K €201891 K €2019348 K €2020119 K €2021157 K €2022548 K €2023213 K €2024121 K €2025139 K €

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

Income tax

Tax liability trend

11 K €7,177 €8,056 €17 K €4,967 €8,702 €7,345 €17 K €87 K €31 K €17 K €13 K €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 20157,177 €Total tax · 20168,056 €Total tax · 201717 K €Total tax · 20184,967 €Total tax · 20198,702 €Total tax · 20207,345 €Total tax · 202117 K €Total tax · 202287 K €Total tax · 202331 K €Total tax · 202417 K €Total tax · 202513 K €Current tax · 201411 K €Current tax · 20157,177 €

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

32.1 %

+7.3 pp

Profit / revenue

Profit margin

32.1 %

−21 pp

Profit / sales

ROA

3.3 %

−1.3 pp

Return on assets

ROE

7.0 %

−3.8 pp

Return on equity

Return on costs

47.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

60.8 %

+31 pp

Added value / revenue

Earnings before tax

57 K €

−30 %

Profit + income tax

Effective tax

22.3 %

+1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 K €2014169 K €2015126 K €2016190 K €2017100 K €2018365 K €2019142 K €2020186 K €2021603 K €2022236 K €2023259 K €2024139 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 goods548 K €213 K €121 K €139 K €
Value added382 K €−60 K €77 K €84 K €
Operating revenue603 K €236 K €259 K €139 K €
Profit after tax312 K €−108 K €64 K €44 K €
Income tax87 K €31 K €17 K €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,549 €7,932 €6,156 €5,022 €

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

Assetsexcl. VAT

  • Non-current assets1.11 M €
  • Current assets230 K €

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

Liabilities and equity

  • Equity639 K €
  • Liabilities702 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.57 M €1.51 M €1.4 M €1.34 M €
Non-current assets1.33 M €1.3 M €1.14 M €1.11 M €
Property, plant and equipment1.32 M €1.3 M €1.13 M €1.11 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,750 €2,750 €2,750 €2,750 €
Current assets248 K €213 K €266 K €230 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables237 K €203 K €260 K €222 K €
Financial accounts11 K €9,395 €6,501 €7,750 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.57 M €1.51 M €1.4 M €1.34 M €
Equity640 K €532 K €596 K €639 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years330 K €643 K €535 K €598 K €
Profit/loss for the accounting period after tax312 K €−108 K €64 K €44 K €
Liabilities933 K €982 K €807 K €702 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities910 K €888 K €729 K €642 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans286 €93 K €78 K €60 K €
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 deductionLatest taxable period0526Excess deduction for the period43.73 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount838,381.87 €
Counterparties2
Latest contractThursday, September 29, 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

Public sector partner

Registered since

Wednesday, October 18, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, February 3, 2023 (voluntarily)

Beneficial-owner verification valid (Monday, January 24, 2022)Verified by: JUDr. Slavka Považancová

Business activities

9 registered activities

  • - lesníctvo a poľnohospodárstvo, vrátane predaja nespracovaných lesných a poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja tuzemským alebo zahraničným odberateľomValid from Monday, September 20, 1999
  • - maloobchod mimo predajne v rozsahu voľných živnostíValid from Monday, September 20, 1999
  • - maloobchod s použitým tovarom v predajniach v rozsahu voľných živnostíValid from Monday, September 20, 1999
  • - maloobchod v rozsahu voľnej živnostiValid from Monday, September 20, 1999
  • - približovanie dreva a manipulácia s drevomValid from Monday, September 20, 1999
  • - sprostredkovanie obchodu a služiebValid from Monday, September 20, 1999
  • - veľkoobchod v rozsahu voľných živnostíValid from Monday, September 20, 1999
  • - výroba drevených obalovValid from Monday, September 20, 1999
  • - výroba, nákup a predaj drevených výrobkov, nákup a predaj drevaValid from Monday, September 20, 1999

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Valerij PodoľskijActive
    Konateľfrom Monday, September 20, 1999

    Address Záhradná 21, 06601 Humenné, Slovenská republika

  • JUDr. Valerij PodoľskijEnded
    KonateľMonday, September 20, 1999 – Tuesday, May 10, 2005

    Address Záhradná 21, Humenné, Slovenská republika

Related persons

2 active of 9
  • JUDr. Valerij PodoľskijActive
    Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009

    Address Záhradná 21, 06601 Humenné, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Libuša PodoľskáActive
    Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009

    Address Záhradná 21, 06601 Humenné, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Libuša PodoľskáEnded
    Spoločník v.o.s. / s.r.o.Friday, January 4, 2008 – Thursday, December 10, 2009

    Address Záhradná 21, 06601 Humenné, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Jindřiška KostelníkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Thursday, January 3, 2008

    Address Južná trieda 33, 04001 Košice, Slovenská republika

    Share25 %Contribution50,000 SKK
  • JUDr. Valerij PodoľskijEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Thursday, December 10, 2009

    Address Záhradná 21, 06601 Humenné, Slovenská republika

    Share75 %Contribution150,000 SKK
  • Jindřiška KostelníkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2003 – Tuesday, May 10, 2005

    Address Južná trieda 33, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Jindřiška KostelníkováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 20, 1999 – Monday, January 13, 2003

    Address Južná trieda 33, Košice, Slovenská republika

    Share20.5 %Contribution41,000 SKK
  • JUDr. Valerij PodoľskijEnded
    Spoločník v.o.s. / s.r.o.Monday, September 20, 1999 – Tuesday, May 10, 2005

    Address Záhradná 21, Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mária Anna KovácsováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 20, 1999 – Monday, January 13, 2003

    Address Slanec 357, Slanec, Slovenská republika

    Share29.5 %Contribution59,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11824/P
Main activity
Ťažba dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, January 14, 2003Zmena spoločenskej zmluvy zo dňa 22.5.2002.
  • Monday, September 20, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.2.1999 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.
Lesy Schytra, s.r.o.

Registered office

Lesy Schytra, s.r.o.

Námestie slobody 1, 06601 Humenné

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