Company data from Slovak public registers

Andromia Insight
Active

ER - WOOD, s.r.o.

Company financial profile・Company ID 45979812・Hlboká 697, 90101 Malacky・Founded 2011

Financial reportFinancial statements

Turnover 2024

3.18 M €

+11 %
Company ID
45979812
Tax ID
2023165188
VAT ID
SK2023165188, under §4, registered since Thursday, January 13, 2011
Registered office
ER - WOOD, s.r.o.Hlboká 697 90101 Malacky
Established
Saturday, January 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69705/B

Profit 2024

141 K €

−52 %

Assets

1.58 M €

−0.6 %

Equity

904 K €

−1.0 %

Debt ratio

32.1 %

−10 pp

Gross margin

17.0 %

−4.5 pp
Coming soon

Andromia score

—

Profit

−52 %
1,905 €33 K €5,421 €136 K €164 K €307 K €77 K €43 K €79 K €297 K €141 K €20142015201620172018201920202021202220232024

Revenue

+15 %
277 K €520 K €541 K €1.74 M €2.4 M €2.75 M €1.54 M €1.58 M €2.82 M €2.75 M €3.18 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.4 %

−6.0 pp

Profit / revenue

ROA

8.9 %

−9.7 pp

Return on assets

ROE

15.6 %

−17 pp

Return on equity

Current ratio

2.39

+54 %

Current assets / current liabilities

Earnings before tax

179 K €

−52 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

329 K €

+84 %

Current assets − current liabilities

Revenue CAGR

27.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

277 K €2014534 K €2015551 K €20161.74 M €20172.4 M €20182.81 M €20191.56 M €20201.59 M €20212.82 M €20222.86 M €20233.18 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.58 M €2.82 M €2.75 M €3.18 M €
Value added284 K €333 K €591 K €540 K €
Operating revenue1.59 M €2.82 M €2.86 M €3.18 M €
Profit after tax43 K €79 K €297 K €141 K €
Income tax11 K €21 K €79 K €38 K €
Current income tax11 K €21 K €79 K €38 K €

Assets

  • Non-current assets1.01 M €
  • Current assets564 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity904 K €
  • Liabilities507 K €
  • Accruals and deferrals168 K €

Balance sheet

Assets

Item2021202220232024
Total assets977 K €1.07 M €1.59 M €1.58 M €
Non-current assets529 K €482 K €1.09 M €1.01 M €
Property, plant and equipment529 K €482 K €1.09 M €1.01 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets448 K €592 K €502 K €564 K €
Inventory1,673 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables277 K €195 K €241 K €317 K €
Current financial assets0 €0 €0 €0 €
Financial accounts170 K €397 K €261 K €247 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities977 K €1.07 M €1.59 M €1.58 M €
Equity715 K €794 K €913 K €904 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years667 K €710 K €611 K €758 K €
Profit/loss for the accounting period after tax43 K €79 K €297 K €141 K €
Liabilities262 K €264 K €676 K €507 K €
Non-current liabilities50 K €60 K €353 K €271 K €
Current liabilities212 K €204 K €324 K €236 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €16 K €0 €168 K €

Income tax

Tax liability trend

960 €3,848 €2,880 €33 K €43 K €82 K €14 K €11 K €21 K €79 K €38 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period33,290.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • prípravné práce k realizácii stavby,Valid from Sunday, March 1, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 1, 2011
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Saturday, January 1, 2011
  • poskytovanie služieb v lesníctve a poľovníctve,Valid from Saturday, January 1, 2011
  • prenájom hnuteľných vecí,Valid from Saturday, January 1, 2011
  • reklamné a marketingové služby,Valid from Saturday, January 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Janka Michálková
    Konateľfrom Thursday, March 15, 2012

    Address Hlboká 697/40, 90101 Malacky, Slovenská republika

  • Rastislav Michálek
    Konateľfrom Saturday, January 1, 2011

    Address Hlboká 697, 90101 Malacky, Slovenská republika

  • Emil KovárInactive
    KonateľSaturday, January 1, 2011 – Monday, January 7, 2013

    Address Táborisko 25, 90101 Malacky, Slovenská republika

Related persons

1 active of 3
  • Rastislav Michálek
    Spoločník v.o.s. / s.r.o.from Tuesday, January 8, 2013

    Address Hlboká 697, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Emil KovárInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Monday, January 7, 2013

    Address Táborisko 25, 90101 Malacky, Slovenská republika

    Share15 %Contribution750 EUR
  • Rastislav MichálekInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Monday, January 7, 2013

    Address Hlboká 697, 90101 Malacky, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69705/B
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Sunday, March 1, 2015Zápisnica č. 1/2015 z valného zhromaždenia konaného dňa 18.2.2015.
  • Tuesday, January 8, 2013Zápisnica z valného zhromaždenia zo dňa 28.11.2012.
  • Thursday, March 15, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 01.03.2012.
  • Saturday, January 1, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.12.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
ER - WOOD, s.r.o.

Registered office

ER - WOOD, s.r.o.

Hlboká 697, 90101 Malacky

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us