Company data from Slovak public registers

Andromia Insight

ER - WOOD, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.58 M €

−0.6 %Total assets, stated excl. VAT

Equity

904 K €

−1.0 %Assets less external liabilities

Debt ratio

32.1 %

−10 ppLiabilities / total assets

Gross margin

17.0 %

−4.5 ppGross profit / sales
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 €2014201520162017201820192020202120222023202420141,905 €201533 K €20165,421 €2017136 K €2018164 K €2019307 K €202077 K €202143 K €202279 K €2023297 K €2024141 K €

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

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 €201420152016201720182019202020212022202320242014277 K €2015520 K €2016541 K €20171.74 M €20182.4 M €20192.75 M €20201.54 M €20211.58 M €20222.82 M €20232.75 M €20243.18 M €

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

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 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 20153,848 €Total tax · 20162,880 €Total tax · 201733 K €Total tax · 201843 K €Total tax · 201982 K €Total tax · 202014 K €Total tax · 202111 K €Total tax · 202221 K €Total tax · 202379 K €Total tax · 202438 K €Current tax · 2014960 €Current tax · 20153,848 €Current tax · 20162,880 €Current tax · 201733 K €Current tax · 201843 K €Current tax · 201982 K €Current tax · 202014 K €Current tax · 202111 K €Current tax · 202221 K €Current tax · 202379 K €Current tax · 202438 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

4.4 %

−6.0 pp

Profit / revenue

Profit margin

4.4 %

−6.3 pp

Profit / sales

ROA

8.9 %

−9.7 pp

Return on assets

ROE

15.6 %

−17 pp

Return on equity

Return on costs

4.6 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

17.0 %

−3.7 pp

Added value / revenue

Earnings before tax

179 K €

−52 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs117 K €173 K €167 K €189 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period22,753.4 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, June 24, 2020

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Tuesday, November 5, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Sunday, January 4, 2026)Verified by: JUDr. Václav Duska, KRION Partners s. r. o.

Beneficial owners

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 MichálkováActive
    Konateľfrom Thursday, March 15, 2012

    Address Hlboká 697/40, 90101 Malacky, Slovenská republika

  • Rastislav MichálekActive
    Konateľfrom Saturday, January 1, 2011

    Address Hlboká 697, 90101 Malacky, Slovenská republika

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

    Address Táborisko 25, 90101 Malacky, Slovenská republika

Related persons

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

    Address Hlboká 697, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Emil KovárEnded
    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 MichálekEnded
    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

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