MLM Wood, s. r. o.

Company financial profile・Company ID 45970131・Breziny č. 131, 962 61 Breziny・Founded 2011

Financial report Financial statements

Active

Turnover 2016

80 K €

+59 %

Company ID: 45970131
Tax ID: 2023231177
VAT ID: —

Registered office: MLM Wood, s. r. o.Breziny č. 131 962 61 Breziny
Established: Tuesday, March 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/30152/S

Profit 2016

49 K €

+227 %Net profit after tax

Assets

614 K €

+211 %Total assets, stated excl. VAT

Equity

220 K €

+210 %Assets less external liabilities

Debt ratio

64.2 %

−137 ppLiabilities / total assets

Gross margin

62.3 %

−38 ppGross profit / sales

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Andromia score

—

Profit

+227 %

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

Revenue

+59 %

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

60.9 %

+31 pp

Profit / revenue

Profit margin

60.9 %

+31 pp

Profit / sales

ROA

8.0 %

+0.4 pp

Return on assets

ROE

22.2 %

+30 pp

Return on equity

Return on costs

155.7 %

+114 pp

Profit / (revenue − profit)

Added value to revenue

62.3 %

−38 pp

Added value / revenue

Earnings before tax

50 K €

+213 %

Profit + income tax

Effective tax

1.9 %

−4.1 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	0 €	51 K €	80 K €
Value added	−13 K €	51 K €	50 K €
Operating revenue	0 €	51 K €	80 K €
Profit after tax	−49 K €	15 K €	49 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	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 assets614 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity220 K €
Liabilities394 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	70 K €	197 K €	614 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	70 K €	197 K €	614 K €
Inventory	0 €	0 €	0 €
Non-current receivables	34 K €	16 K €	212 K €
Current receivables	800 €	61 K €	5,530 €
Current financial assets	0 €	0 €	0 €
Financial accounts	34 K €	120 K €	396 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	70 K €	197 K €	614 K €
Equity	−214 K €	−199 K €	220 K €
Share capital	30 K €	30 K €	200 K €
Funds and other equity components	0 €	0 €	747 €
Profit/loss of previous years	−195 K €	−244 K €	−30 K €
Profit/loss for the accounting period after tax	−49 K €	15 K €	49 K €
Liabilities	284 K €	397 K €	394 K €
Non-current liabilities	77 €	77 €	77 €
Current liabilities	213 K €	221 K €	247 K €
Short-term financial assistance	71 K €	175 K €	147 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount2,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount43,820 €

Counterparties1

Latest contractFriday, April 16, 2021

Largest partners

View all

LESY Slovenskej republiky, štátny podnik, Odštepný závod Kriváň5×43,820 €Friday, April 16, 2021

Recent contracts

View all

Kúpna zmluva č. 19/18/11/2021
LESY Slovenskej republiky, štátny podnik, Odštepný závod Kriváň4,320 €Friday, April 16, 2021
Kúpna zmluva č. 39/18/1/2021
LESY Slovenskej republiky, štátny podnik, Odštepný závod Kriváň4,320 €Friday, February 26, 2021
Kúpna zmluva
LESY Slovenskej republiky, štátny podnik, Odštepný závod Čierny Balog21,600 €Wednesday, March 3, 2021
Kúpna zmluva č. 3/OZ18/ III.Q.2019/EAD
LESY Slovenskej republiky, štátny podnik, Odštepný závod Kriváň8,280 €Wednesday, August 28, 2019
Kúpna zmluva
LESY Slovenskej republiky, štátny podnik, Odštepný závod Čierny Balog5,300 €Thursday, August 1, 2019

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

Business activities

16 registered activities

Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, May 26, 2016
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, May 26, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, May 26, 2016
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Thursday, May 26, 2016
Výroba jednoduchých úžitkových výrobkov z dreva, slamy, šúpolia, prútia, korkuValid from Thursday, May 26, 2016
administratívne služby,Valid from Tuesday, March 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, March 1, 2011
počítačové služby,Valid from Tuesday, March 1, 2011
poskytovanie poštových služieb,Valid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Milan MajzlanActive
Konateľfrom Monday, April 10, 2017
Address Mesačná 3242/4, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Radoslav ProkopecEnded
KonateľSaturday, July 9, 2016 – Wednesday, April 26, 2017
Address Medveďovej 32, 85104 Bratislava, Slovenská republika
Ján BrozmanEnded
KonateľTuesday, December 15, 2015 – Wednesday, July 20, 2016
Address Nad Lúčkami 3130/27, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mária ĎuranováEnded
KonateľWednesday, May 29, 2013 – Thursday, April 16, 2015
Address Wolkrova 27, 85101 Bratislava, Slovenská republika
Ing. Eduard PúčikEnded
KonateľTuesday, March 1, 2011 – Friday, September 20, 2013
Address Nezábudková 22, 82101 Bratislava, Slovenská republika

Related persons

1 active of 4

MLM group a. s.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 21, 2016
Address Košická 58, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution200,000 EUR
MLM group a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Wednesday, July 20, 2016
Address Košická 58, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution30,000 EUR
FPP partners, spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Friday, September 20, 2013
Address Páričkova 24, 82108 Bratislava, Slovenská republika
Share70 %Contribution21,000 EUR
MLM Trade spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Friday, September 20, 2013
Address Páričkova 24, 82108 Bratislava, Slovenská republika
Share30 %Contribution9,000 EUR

Company history

4 changes in the register

Names
3 records
- MLM Wood, s. r. o.from Thursday, May 26, 2016
- MLM archive, s. r. o.Saturday, September 21, 2013 – Wednesday, May 25, 2016
- MLM mailing - archive, s. r. o.Tuesday, March 1, 2011 – Friday, September 20, 2013
Registered office
3 records
- Breziny č. 131, 96261 Breziny, Slovenská republikafrom Thursday, May 26, 2016
- Trstená na Ostrove 209, 93004 Baka, Slovenská republikaThursday, July 3, 2014 – Wednesday, May 25, 2016
- Kopčianska 20, 85101 Bratislava, Slovenská republikaTuesday, March 1, 2011 – Wednesday, July 2, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/30152/S
Main activity: Činnosti archívov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, July 3, 2014Rozhodnutie jediného spoločníka zo dňa 19.06.2014.
Saturday, September 21, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 29.05.2013.
Tuesday, March 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.12.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MLM Wood, s. r. o.

Registered office

MLM Wood, s. r. o.

Breziny č. 131, 962 61 Breziny

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MLM Wood, 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

Legal facts

Registered office

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