Wood - com. s.r.o.

Company financial profile・Company ID 36679062・Kopčianska 8-10, 85101 Bratislava - mestská časť Petržalka・Founded 2006

Financial report Financial statements

Terminated since Friday, January 26, 2018

Turnover 2016

762 K €

+23 %

Company ID: 36679062
Tax ID: —
VAT ID: —

Registered office: Wood - com. s.r.o.Kopčianska 8-10 85101 Bratislava - mestská časť Petržalka
Established: Tuesday, September 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/125607/B
Dissolution date: Friday, January 26, 2018

Profit 2016

−47 K €

−1,523 %Net profit after tax

Assets

37 K €

−81 %Total assets, stated excl. VAT

Equity

−25 K €

−217 %Assets less external liabilities

Debt ratio

167.9 %

+79 ppLiabilities / total assets

Gross margin

-6.0 %

−6.7 ppGross profit / sales

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Andromia score

—

Profit

−1,523 %

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

Revenue

+23 %

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

-6.1 %

−6.6 pp

Profit / revenue

Profit margin

-6.1 %

−6.6 pp

Profit / sales

ROA

-126.1 %

−128 pp

Return on assets

ROE

185.8 %

+171 pp

Return on equity

Return on costs

-5.8 %

−6.3 pp

Profit / (revenue − profit)

Added value to revenue

-6.0 %

−6.7 pp

Added value / revenue

Earnings before tax

−46 K €

−1,178 %

Profit + income tax

Effective tax

-2.1 %

−25 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	2014	2015	2016
Sales of products, services and goods	552 K €	617 K €	762 K €
Value added	5,124 €	4,345 €	−46 K €
Operating revenue	552 K €	617 K €	762 K €
Profit after tax	3,838 €	3,272 €	−47 K €
Income tax	1,082 €	960 €	960 €
Current income tax	1,082 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−25 K €
Liabilities62 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	132 K €	192 K €	37 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	132 K €	192 K €	37 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	110 K €	191 K €	37 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	22 K €	680 €	32 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	132 K €	192 K €	37 K €
Equity	18 K €	21 K €	−25 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	7,750 €	12 K €	15 K €
Profit/loss for the accounting period after tax	3,838 €	3,272 €	−47 K €
Liabilities	114 K €	170 K €	62 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	114 K €	170 K €	62 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2015Published onWednesday, June 8, 2016Removed from the list onFriday, March 9, 2018Yes
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

17 registered activities

Chov vybraných druhov zvieratValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
Čistiace a upratovacie službyValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Wednesday, August 23, 2017 – Thursday, January 25, 2018
reklamné a marketingové službyValid Thursday, October 23, 2014 – Thursday, January 25, 2018
uskutočňovanie stavieb a ich zmienValid Thursday, October 23, 2014 – Thursday, January 25, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, December 30, 2008 – Thursday, January 25, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, December 30, 2008 – Thursday, January 25, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Vladimír ChrenkaEnded
KonateľFriday, November 25, 2016 – Thursday, January 25, 2018
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika
Danka ChrenkováEnded
KonateľTuesday, September 26, 2006 – Wednesday, December 21, 2016
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika

Related persons

0 active of 4

Vladimír ChrenkaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Thursday, January 25, 2018
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika
Share100 %Contribution6,640 EUR
Danka ChrenkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2014 – Wednesday, December 21, 2016
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika
Danka ChrenkováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Wednesday, October 22, 2014
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Danka ChrenkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2006 – Friday, June 12, 2009
Address Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Kopčianska 8-10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, December 30, 2017 – Thursday, January 25, 2018
- Popudinské Močidľany 176, 90861 Popudinské Močidľany, Slovenská republikaTuesday, September 26, 2006 – Friday, December 29, 2017
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 26, 2018
- Zaniknutá spoločnosťfrom Friday, January 26, 2018

Legal predecessor

No legal predecessor

Legal successor

Prof. KATZ Consulting s.r.o.
ID No.: 45579971from Friday, January 26, 2018
Einsteinova 24, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/125607/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, January 26, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 26, 2018Rozhodnutie jediného spoločníka zo dňa 23.10.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 569/2017, Nz 569/2017 zo dňa 23.10.2017. Obchodná spoločnosť Wood - com. s. r. o., so sídlom Kopčianska 8-10, 851 01 Bratislava, IČO: 36 679 062, zapísaná v odd. Sro, vl. č. 125607/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Friday, January 26, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 23.10.2017 Právny dôvod zrušenia: zrušenie splynutím

Wood - com. s.r.o.

Registered office

Wood - com. s.r.o.

Kopčianska 8-10, 85101 Bratislava - mestská časť Petržalka

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Wood - com. 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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