WOODING DM, s.r.o.

Company financial profile・Company ID 36618403・Jegorovova 37, 97401 Banská Bystrica・Founded 2003

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36618403
Tax ID: 2020096254
VAT ID: SK2020096254, under §4, registered since Friday, June 20, 2003

Registered office: WOODING DM, s.r.o.Jegorovova 37 97401 Banská Bystrica
Established: Friday, May 30, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8383/S

Profit 2025

−372 €

+29 %Net profit after tax

Assets

58 K €

+0.0 %Total assets, stated excl. VAT

Equity

−17 K €

−2.3 %Assets less external liabilities

Debt ratio

128.9 %

+0.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+29 %

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

Revenue

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.

ROA

-0.6 %

+0.3 pp

Return on assets

ROE

2.2 %

−1.0 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−32 €

+82 %

Profit + income tax

Effective tax

-1,062.5 %

−875 pp

Income tax / earnings before tax

Current ratio

1.56

−1.1 %

Current assets / current liabilities

Liquidity ratio 1

0.19

−1.1 %

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

Liquidity ratio 2

0.19

−1.1 %

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

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−228 €	−178 €	−174 €	−32 €
Operating revenue	200 €	0 €	0 €	0 €
Profit after tax	−32 €	−185 €	−521 €	−372 €
Income tax	4 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,983 €
Current assets54 K €

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

Liabilities and equity

Equity−17 K €
Liabilities75 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	58 K €	58 K €	58 K €	58 K €
Non-current assets	3,983 €	3,983 €	3,983 €	3,983 €
Property, plant and equipment	3,983 €	3,983 €	3,983 €	3,983 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	54 K €	54 K €	54 K €
Inventory	40 €	40 €	40 €	40 €
Non-current receivables	48 K €	48 K €	48 K €	48 K €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,450 €	6,450 €	6,450 €	6,450 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	58 K €	58 K €	58 K €
Equity	−16 K €	−16 K €	−16 K €	−17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−22 K €	−22 K €	−23 K €	−23 K €
Profit/loss for the accounting period after tax	−32 €	−185 €	−521 €	−372 €
Liabilities	74 K €	74 K €	75 K €	75 K €
Non-current liabilities	40 K €	40 K €	40 K €	40 K €
Current liabilities	34 K €	34 K €	34 K €	35 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 payerReason year2016Published onTuesday, August 23, 2016Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, July 22, 2014
- faktoringValid from Friday, May 30, 2003
- forfaitingValid from Friday, May 30, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, May 30, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, May 30, 2003
- reklamná činnosťValid from Friday, May 30, 2003
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, May 30, 2003
- stolárska výrobaValid from Friday, May 30, 2003
- vymáhanie pohľadávok mimo súdnych rozhodnutíValid from Friday, May 30, 2003

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Dušan MazúchActive
Konateľfrom Friday, May 30, 2003
Address Golianova 13, Banská Bystrica, Slovenská republika

Related persons

2 active of 4

Henrieta MazúchováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Golianova 13, Banská Bystrica, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Dušan MazúchActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Golianova 13, Banská Bystrica, Slovenská republika
Share85 %Contribution5,642.97 EUR
Henrieta MazúchováEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2003 – Tuesday, December 29, 2009
Address Golianova 13, Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Dušan MazúchEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2003 – Tuesday, December 29, 2009
Address Golianova 13, Banská Bystrica, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8383/S
Main activity: Výroba podlahových parkiet
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, May 30, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 7.5.2003, podľa § 105 a nasl. Zák. č. 513/91 Zb.

WOODING DM, s.r.o.

Registered office

WOODING DM, s.r.o.

Jegorovova 37, 97401 Banská Bystrica

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WOODING 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

Registration

Legal facts

Registered office

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