Company data from Slovak public registers

19th-WOOD s.r.o.

Company financial profile・Company ID 44908431・Biskupická 4, 98601 Fiľakovo・Founded 2009

Active

Turnover 2025

1.02 M €

−12 %
Company ID
44908431
Tax ID
2022868870
VAT ID
SK2022868870, under §4, registered since Wednesday, September 16, 2009
Registered office
19th-WOOD s.r.o.Biskupická 4 98601 Fiľakovo
Established
Friday, August 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/16892/S

Profit 2025

63 K €

+42 %Net profit after tax

Assets

298 K €

+56 %Total assets, stated excl. VAT

Equity

4,095 €

+108 %Assets less external liabilities

Debt ratio

98.6 %

−27 ppLiabilities / total assets

Gross margin

17.4 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+42 %
2,623 €7,094 €13 K €−762 €−3,740 €−76 K €−77 K €−62 K €77 K €60 K €44 K €63 K €20142015201620172018201920202021202220232024202520142,623 €20157,094 €201613 K €2017−762 €2018−3,740 €2019−76 K €2020−77 K €2021−62 K €202277 K €202360 K €202444 K €202563 K €

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

Revenue

−16 %
268 K €267 K €332 K €1.3 M €1.0 M €686 K €1.04 M €1.39 M €1.31 M €1.23 M €1.15 M €972 K €2014201520162017201820192020202120222023202420252014268 K €2015267 K €2016332 K €20171.3 M €20181.0 M €2019686 K €20201.04 M €20211.39 M €20221.31 M €20231.23 M €20241.15 M €2025972 K €

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

Income tax

Tax liability trend

740 €2,001 €3,528 €8,338 €3,179 €0 €0 €0 €0 €7,300 €16 K €21 K €201420152016201720182019202020212022202320242025Total tax · 2014740 €Total tax · 20152,001 €Total tax · 20163,528 €Total tax · 20178,338 €Total tax · 20183,179 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20237,300 €Total tax · 202416 K €Total tax · 202521 K €Current tax · 2014740 €Current tax · 20152,001 €Current tax · 20163,528 €Current tax · 20178,338 €Current tax · 20183,179 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20237,300 €Current tax · 202416 K €Current tax · 202521 K €

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 %

+2.3 pp

Profit / revenue

Profit margin

6.4 %

+2.6 pp

Profit / sales

ROA

21.0 %

−2.1 pp

Return on assets

ROE

1,527.8 %

+1,618 pp

Return on equity

Return on costs

6.5 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

16.5 %

+1.3 pp

Added value / revenue

Earnings before tax

84 K €

+41 %

Profit + income tax

Effective tax

25.4 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

268 K €2014267 K €2015332 K €20161.31 M €20171.04 M €2018713 K €20191.05 M €20201.42 M €20211.36 M €20221.39 M €20231.17 M €20241.02 M €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 goods1.31 M €1.23 M €1.15 M €972 K €
Value added295 K €103 K €178 K €169 K €
Operating revenue1.36 M €1.39 M €1.17 M €1.02 M €
Profit after tax77 K €60 K €44 K €63 K €
Income tax0 €7,300 €16 K €21 K €
Current income tax0 €7,300 €16 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs117 K €57 K €45 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets49 K €
  • Current assets248 K €
  • Accruals and deferrals1,186 €

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

Liabilities and equity

  • Equity4,095 €
  • Liabilities294 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets338 K €246 K €191 K €298 K €
Non-current assets165 K €96 K €73 K €49 K €
Property, plant and equipment165 K €96 K €73 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €149 K €117 K €248 K €
Inventory16 K €12 K €12 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables73 K €126 K €86 K €177 K €
Current financial assets0 €0 €0 €0 €
Financial accounts62 K €11 K €19 K €46 K €
Accruals and deferrals24 K €1,336 €1,084 €1,186 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities338 K €246 K €191 K €298 K €
Equity−152 K €−93 K €−49 K €4,095 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−234 K €−158 K €−98 K €−64 K €
Profit/loss for the accounting period after tax77 K €60 K €44 K €63 K €
Liabilities488 K €335 K €239 K €294 K €
Non-current liabilities67 K €35 K €14 K €1,103 €
Current liabilities371 K €249 K €173 K €262 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans46 K €49 K €51 K €29 K €
Provisions2,894 €1,499 €1,523 €1,367 €
Accruals and deferrals2,969 €3,776 €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 year2024Published onWednesday, August 7, 2024Removed from the list onFriday, July 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period811.67 €Tax liability for the period0 €Yes
  • 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

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

Business activities

7 registered activities

  • medzinárodná cestná preprava tovaruValid from Friday, February 17, 2012
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 17, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 14, 2009
  • maloobchodná a veľkoobchodná činnosťValid from Friday, August 14, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 14, 2009
  • prenájom dopravných prostriedkov, strojov a zariadeníValid from Friday, August 14, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 14, 2009

Statutory bodies and related persons

Statutory body

1 active of 7
  • Konateľfrom Friday, August 14, 2009

    Address Šurice 24, 98033 Šurice, Slovenská republika

  • KonateľThursday, June 30, 2011 – Thursday, February 16, 2012

    Address Gorkého 29, 97901 Rimavská Sobota, Slovenská republika

  • KonateľTuesday, January 25, 2011 – Thursday, July 21, 2011

    Address B.S.Timravy 1727/16, 98601 Fiľakovo, Slovenská republika

  • KonateľFriday, August 14, 2009 – Thursday, February 16, 2012

    Address Kosárfonó utca, 2, 5100, Jászberény, Maďarská republika

  • KonateľFriday, August 14, 2009 – Wednesday, February 7, 2024

    Address Európska trieda 2506/9, 04013 Košice - Ťahanovce, Slovenská republika

  • KonateľFriday, August 14, 2009 – Wednesday, June 10, 2026

    Address Hviezdoslavova 1380/18, 98601 Fiľakovo, Slovenská republika

  • KonateľFriday, August 14, 2009 – Thursday, May 4, 2017

    Address Arany János út 48, 2100 Gödöllő, Maďarsko

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2019

    Address Arany János út 48, 2100 Gödöllő, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 5, 2017 – Monday, December 2, 2019

    Address Kassai utca 38, 6762 Sándorfalva, Maďarsko

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 5, 2017 – Monday, December 2, 2019

    Address Arany János út 48, 2100 Gödöllő, Maďarsko

    Share65 %Contribution3,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 5, 2017 – Friday, August 4, 2017

    Address Kassai utca 38, 6762 Sándorfalva, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Thursday, May 4, 2017

    Address Európska trieda 2506/9, 04013 Košice - Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Friday, August 4, 2017

    Address Arany János út 48, 2100 Gödöllő, Maďarsko

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Biskupická 4, 98601 Fiľakovo, Slovenská republikafrom Tuesday, May 19, 2015
    • Biskupická 7, 98601 Fiľakovo, Slovenská republikaWednesday, May 5, 2010 – Monday, May 18, 2015
    • Daxnerova 192/9, 98601 Fiľakovo, Slovenská republikaFriday, August 14, 2009 – Tuesday, May 4, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/16892/S
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
19th-WOOD s.r.o.

Registered office

19th-WOOD s.r.o.

Biskupická 4, 98601 Fiľakovo

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