Hensi WOOD s. r. o.

Company financial profile・Company ID 46240837・Solivarská 15473/14E, 080 05 Prešov・Founded 2011

Financial report Financial statements

Active

Turnover 2022

88 K €

+0.7 %

Company ID: 46240837
Tax ID: 2023299630
VAT ID: SK2023299630, under §7a, registered since Wednesday, July 12, 2023

Registered office: Hensi WOOD s. r. o.Solivarská 15473/14E 080 05 Prešov
Established: Thursday, July 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/48543/P

Profit 2022

−72 €

+98 %Net profit after tax

Assets

3.02 M €

+4,333 %Total assets, stated excl. VAT

Equity

28 K €

−0.3 %Assets less external liabilities

Debt ratio

99.1 %

+40 ppLiabilities / total assets

Gross margin

85.9 %

+85 ppGross profit / sales

Coming soon

Andromia score

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Profit

+98 %

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

Revenue

+0.7 %

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

-0.1 %

+3.5 pp

Profit / revenue

Profit margin

-0.1 %

+3.5 pp

Profit / sales

ROA

-0.0 %

+4.6 pp

Return on assets

ROE

-0.3 %

+11 pp

Return on equity

Return on costs

-0.1 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

85.9 %

+85 pp

Added value / revenue

Earnings before tax

−72 €

+98 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	43 K €	88 K €	88 K €
Value added	−5 €	−282 €	324 €	76 K €
Operating revenue	0 €	44 K €	88 K €	88 K €
Profit after tax	−591 €	−3,466 €	−3,125 €	−72 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	2,419 €	3,098 €	4,638 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3.02 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity28 K €
Liabilities2.99 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	44 K €	42 K €	68 K €	3.02 M €
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	44 K €	42 K €	68 K €	3.02 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	24 K €	25 K €	3.0 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	18 K €	43 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	44 K €	42 K €	68 K €	3.02 M €
Equity	35 K €	31 K €	28 K €	28 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	30 K €	30 K €	26 K €	23 K €
Profit/loss for the accounting period after tax	−591 €	−3,466 €	−3,125 €	−72 €
Liabilities	9,474 €	11 K €	40 K €	2.99 M €
Non-current liabilities	0 €	0 €	9 €	25 €
Current liabilities	9,474 €	11 K €	40 K €	2.99 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

Business activities

31 registered activities

Administratívne službyValid from Saturday, June 13, 2020
Čistiace a upratovacie službyValid from Saturday, June 13, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 13, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 13, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, June 13, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 13, 2020
Poskytovanie služieb osobného charakteruValid from Saturday, June 13, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 13, 2020
Prenájom hnuteľných vecíValid from Saturday, June 13, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 7

Lukáš TvrdoňActive
Konateľfrom Thursday, June 20, 2024
Address Ostravská č.p. 1619/48, 73701 Český Těšín, Česká republika
Ľudovít ČinčalaEnded
KonateľTuesday, May 23, 2023 – Tuesday, August 27, 2024
Address Legionárska 1844/77, 91101 Trenčín, Slovenská republika
Danka HrmováEnded
KonateľFriday, September 20, 2019 – Thursday, June 15, 2023
Address Mateja Bela 2441/37, 91101 Trenčín, Slovenská republika
Ing. Simona AninováEnded
KonateľFriday, September 20, 2019 – Thursday, June 15, 2023
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Viliam HolúbekEnded
KonateľThursday, June 26, 2014 – Tuesday, October 15, 2019
Address Brezová 4331/1, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Simona ChorvátováEnded
KonateľThursday, July 7, 2011 – Tuesday, July 8, 2014
Address Kubranská 58/84, 91101 Trenčín, Slovenská republika
JUDr. Marek DoktorEnded
KonateľThursday, July 7, 2011 – Tuesday, April 9, 2013
Address Západná 2502/22, 91108 Trenčín, Slovenská republika

Related persons

1 active of 11

Lukáš TvrdoňActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 28, 2024
Address Ostravská č.p. 1619/48, 73701 Český Těšín, Česká republika
Share100 %Contribution5,100 EUR
Ľudovít ČinčalaEnded
Spoločník v.o.s. / s.r.o.Friday, June 16, 2023 – Tuesday, August 27, 2024
Address Legionárska 1844/77, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,100 EUR
Andrea BlaškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2019 – Thursday, June 15, 2023
Address Štvrť SNP 122/5, 91451 Trenčianske Teplice, Slovenská republika
Share25 %Contribution1,275 EUR
Andrea BlaškováEnded
ProkuristaWednesday, October 16, 2019 – Thursday, June 15, 2023
Address Štvrť SNP 122/5, 91451 Trenčianske Teplice, Slovenská republika
Share25 %Contribution1,275 EUR
Danka HrmováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2019 – Thursday, June 15, 2023
Address Mateja Bela 2441/37, 91108 Trenčín, Slovenská republika
Share25 %Contribution1,275 EUR
Ing. Simona AninováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2019 – Thursday, June 15, 2023
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,550 EUR
Viliam HolúbekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2014 – Tuesday, October 15, 2019
Address Brezová 4331/1, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,100 EUR
Ing. Simona, ChorvátováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Tuesday, July 8, 2014
Address Kubranská 58/84, 91101 Trenčín, Slovenská republika
Share66.67 %Contribution3,400 EUR
Marta AninováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Tuesday, July 8, 2014
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution1,700 EUR
CLS Consulting, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2011 – Tuesday, April 9, 2013
Address Piaristická 273/21, 91101 Trenčín, Slovenská republika
Share66.67 %Contribution3,400 EUR

Company history

6 changes in the register

Names
2 records
- Hensi WOOD s. r. o.from Wednesday, August 28, 2024
- JUDING, s. r. o.Thursday, July 7, 2011 – Tuesday, August 27, 2024
Registered office
6 records
- Solivarská 15473/14E, 08005 Prešov, Slovenská republikafrom Wednesday, August 28, 2024
- Palackého 3477, 91101 Trenčín, Slovenská republikaWednesday, October 16, 2019 – Tuesday, August 27, 2024
- Brezová 4331/1, 01841 Dubnica nad Váhom, Slovenská republikaWednesday, July 9, 2014 – Tuesday, October 15, 2019
- Palackého 3477, 91101 Trenčín, Slovenská republikaTuesday, September 24, 2013 – Tuesday, July 8, 2014
- Palackého 3477, 91101 Trenčín, NešpecifikovanéWednesday, April 10, 2013 – Monday, September 23, 2013
- Piaristická 273/21, 91101 Trenčín, NešpecifikovanéThursday, July 7, 2011 – Tuesday, April 9, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/48543/P
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Hensi WOOD s. r. o.

Registered office

Hensi WOOD s. r. o.

Solivarská 15473/14E, 080 05 Prešov

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Hensi 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder