KALA - Woods, s.r.o.

Company financial profile・Company ID 44393890・Štefánikova 35, 07301 Sobrance・Founded 2008

Financial report Financial statements

Active

Turnover 2025

6,793 €

+44 %

Company ID: 44393890
Tax ID: 2022702836
VAT ID: —

Registered office: KALA - Woods, s.r.o.Štefánikova 35 07301 Sobrance
Established: Thursday, October 23, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22665/V

Profit 2025

857 €

−53 %Net profit after tax

Assets

25 K €

+5.8 %Total assets, stated excl. VAT

Equity

23 K €

+3.9 %Assets less external liabilities

Debt ratio

9.4 %

+1.6 ppLiabilities / total assets

Gross margin

19.2 %

−27 ppGross profit / sales

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Andromia score

—

Profit

−53 %

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

Revenue

+44 %

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

12.6 %

−26 pp

Profit / revenue

Profit margin

12.6 %

−26 pp

Profit / sales

ROA

3.4 %

−4.4 pp

Return on assets

ROE

3.8 %

−4.7 pp

Return on equity

Return on costs

14.4 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

19.2 %

−27 pp

Added value / revenue

Earnings before tax

1,197 €

−45 %

Profit + income tax

Effective tax

28.4 %

+13 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	2023	2024	2025
Sales of products, services and goods	14 K €	4,730 €	6,793 €
Value added	2,200 €	2,183 €	1,305 €
Operating revenue	14 K €	4,730 €	6,793 €
Profit after tax	1,754 €	1,843 €	857 €
Income tax	310 €	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 €	136 €	0 €	84 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity23 K €
Liabilities2,341 €

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	12 K €	22 K €	24 K €	25 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	22 K €	24 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	480 €	480 €	480 €	480 €
Financial accounts	11 K €	21 K €	23 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	22 K €	24 K €	25 K €
Equity	9,818 €	20 K €	22 K €	23 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Profit/loss of previous years	9,818 €	7,669 €	9,423 €	11 K €
Profit/loss for the accounting period after tax	0 €	1,754 €	1,843 €	857 €
Liabilities	2,006 €	1,801 €	1,831 €	2,341 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,006 €	1,801 €	1,831 €	2,341 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount12,178 €

Counterparties1

Latest contractThursday, July 11, 2024

Largest partners

View all

Centrum pre deti a rodiny Remetské Hámre3×12,178 €Thursday, July 11, 2024

Recent contracts

View all

Zmluva o dielo
Centrum pre deti a rodiny Remetské Hámre2,766 €Thursday, July 11, 2024
Zmluva o dielo
Centrum pre deti a rodiny Remetské Hámre1,964 €Friday, March 8, 2024
Zmluva o dielo
Centrum pre deti a rodiny Remetské Hámre7,448 €Wednesday, May 17, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 23, 2008
čistiace a upratovacie službyValid from Thursday, October 23, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 23, 2008
faktoring a forfaitingValid from Thursday, October 23, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 23, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 23, 2008
nákup a predaj drevaValid from Thursday, October 23, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, October 23, 2008
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, October 23, 2008
prenájom hnuteľných vecíValid from Thursday, October 23, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Rastislav BovanActive
Konateľfrom Monday, July 12, 2010
Address Remetské Hámre 167, 07241 Remetské Hámre, Slovenská republika
Ing. Daniel JakubčiakEnded
KonateľThursday, October 23, 2008 – Tuesday, March 30, 2010
Address Lesnícka 21, 04011 Košice, Slovenská republika
Maroš ŠalapaEnded
KonateľThursday, October 23, 2008 – Monday, July 19, 2010
Address Lesné 111, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

Rastislav BovanActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2010
Address Remetské Hámre 167, 07241 Remetské Hámre, Slovenská republika
Share100 %Contribution9,960 EUR
Maroš ŠalapaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Monday, July 19, 2010
Address Lesné 111, 07101 Michalovce, Slovenská republika
Share100 %Contribution9,960 EUR
Ing. Daniel JakubčiakEnded
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2008 – Tuesday, March 30, 2010
Address Lesnícka 21, 04011 Košice, Slovenská republika
Share50 %Contribution150,000 SKK
Maroš ŠalapaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2008 – Tuesday, March 30, 2010
Address Lesné 111, 07101 Michalovce, Slovenská republika
Share50 %Contribution150,000 SKK

Company history

2 changes in the register

Names
2 records
- KALA - Woods, s.r.o.from Tuesday, July 20, 2010
- J & Š GROUP, spol. s r.o.Thursday, October 23, 2008 – Monday, July 19, 2010
Registered office
2 records
- Štefánikova 35, 07301 Sobrance, Slovenská republikafrom Wednesday, March 31, 2010
- Priemyselná 5, 07101 Michalovce, Slovenská republikaThursday, October 23, 2008 – Tuesday, March 30, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22665/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KALA - Woods, s.r.o.

Registered office

KALA - Woods, s.r.o.

Štefánikova 35, 07301 Sobrance

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KALA - Woods, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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