Active

DOOR WOOD, s.r.o.

Company financial profile・Company ID 36492833・Hencovská 1834, 09302 Hencovce・Founded 2004

Financial report Financial statements

Turnover 2025

1.07 M €

+39 %

Company ID: 36492833
Tax ID: 2021813673
VAT ID: SK2021813673, under §4, registered since Friday, October 1, 2004

Registered office: DOOR WOOD, s.r.o.Hencovská 1834 09302 Hencovce
Established: Friday, April 16, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14859/P

Profit 2025

27 K €

−5.1 %

Assets

755 K €

+27 %

Equity

591 K €

+15 %

Debt ratio

21.8 %

+7.7 pp

Gross margin

31.7 %

−10 pp

Coming soon

Andromia score

—

Profit

−5.1 %

Revenue

+38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−1.2 pp

Profit / revenue

ROA

3.6 %

−1.2 pp

Return on assets

ROE

4.6 %

−1.0 pp

Return on equity

Current ratio

3.63

−60 %

Current assets / current liabilities

Earnings before tax

36 K €

−3.0 %

Profit + income tax

Effective tax

22.9 %

+1.7 pp

Income tax / earnings before tax

Net working capital

329 K €

+9.9 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	678 K €	792 K €	767 K €	1.06 M €
Value added	217 K €	258 K €	320 K €	335 K €
Operating revenue	711 K €	801 K €	768 K €	1.07 M €
Profit after tax	23 K €	28 K €	29 K €	27 K €
Income tax	6,645 €	7,283 €	7,765 €	8,146 €
Current income tax	6,645 €	7,283 €	7,765 €	8,146 €

Assets

Non-current assets301 K €
Current assets454 K €
Accruals and deferrals1,146 €

Liabilities and equity

Equity591 K €
Liabilities164 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	626 K €	573 K €	597 K €	755 K €
Non-current assets	150 K €	192 K €	259 K €	301 K €
Property, plant and equipment	150 K €	192 K €	259 K €	301 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	475 K €	380 K €	336 K €	454 K €
Inventory	104 K €	76 K €	103 K €	50 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	181 K €	121 K €	80 K €	270 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	190 K €	183 K €	154 K €	134 K €
Accruals and deferrals	979 €	950 €	1,229 €	1,146 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	626 K €	573 K €	597 K €	755 K €
Equity	555 K €	483 K €	513 K €	591 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	7,937 €	8,597 €	9,257 €	9,917 €
Profit/loss of previous years	117 K €	140 K €	168 K €	197 K €
Profit/loss for the accounting period after tax	23 K €	28 K €	29 K €	27 K €
Liabilities	72 K €	90 K €	84 K €	164 K €
Non-current liabilities	6,502 €	7,243 €	8,146 €	9,110 €
Current liabilities	33 K €	38 K €	37 K €	125 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	25 K €	17 K €	9,084 €
Provisions	20 K €	21 K €	21 K €	21 K €
Accruals and deferrals	−109 €	−447 €	−18 €	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 deductionLatest taxable period0226Excess deduction for the period6,393.99 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 7, 2017
Prípravné práce k realizácii stavbyValid from Thursday, December 7, 2017
Uskutočňovanie stavieb a ich zmienValid from Thursday, December 7, 2017
výroba nábytkuValid from Friday, September 11, 2009
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Friday, April 16, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Friday, April 16, 2004
oprava a údržba, montáž kancelárskych strojov a počítačových systémovValid from Friday, April 16, 2004
poradenská činnosť v rozsahu voľných živnostíValid from Friday, April 16, 2004
sprostredkovanie obchodu a služiebValid from Friday, April 16, 2004
stolárstvo - tesárstvoValid from Friday, April 16, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Slavomír Venceľ
Konateľfrom Friday, April 16, 2004
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Ing. Peter VenceľInactive
KonateľThursday, March 7, 2019 – Friday, January 13, 2023
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Michal VenceľInactive
KonateľFriday, April 16, 2004 – Friday, January 13, 2023
Address Hencovská 1834, 09302 Hencovce, Slovenská republika

Related persons

2 active of 10

Ing. Slavomír Venceľ
Spoločník v.o.s. / s.r.o.from Saturday, January 14, 2023
Address Hencovská 1834/29, 09302 Hencovce, Slovenská republika
Share51.01 %Contribution3,387 EUR
Michal Venceľ
Spoločník v.o.s. / s.r.o.from Saturday, January 14, 2023
Address Hencovská 1834/29, 09302 Hencovce, Slovenská republika
Share48.99 %Contribution3,253 EUR
Ing. Slavomír VenceľInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2022 – Friday, January 13, 2023
Address Hencovská 1834/29, 09302 Hencovce, Slovenská republika
Share20 %Contribution1,328 EUR
Michal VenceľInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2022 – Friday, January 13, 2023
Address Hencovská 1834/29, 09302 Hencovce, Slovenská republika
Share60 %Contribution3,984 EUR
Ing. Peter VenceľInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Friday, January 13, 2023
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share20 %Contribution1,328 EUR
Michal VenceľInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Monday, August 8, 2022
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share60 %Contribution3,984 EUR
Michal VenceľInactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Tuesday, April 2, 2019
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share80 %Contribution5,312 EUR
Slavomír VenceľInactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Monday, August 8, 2022
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share20 %Contribution1,328 EUR
Michal VenceľInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 2004 – Thursday, September 10, 2009
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share80 %Contribution160,000 SKK
Slavomír VenceľInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 2004 – Thursday, September 10, 2009
Address Hencovská 1834, 09302 Hencovce, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14859/P
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DOOR WOOD, s.r.o.

Registered office

DOOR WOOD, s.r.o.

Hencovská 1834, 09302 Hencovce

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DOOR WOOD, 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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