Active

Hensi WOOD s. r. o.

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

Financial report Financial statements

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 %

Assets

3.02 M €

+4,333 %

Equity

28 K €

−0.3 %

Debt ratio

99.1 %

+40 pp

Gross margin

85.9 %

+85 pp

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Andromia score

—

Profit

+98 %

Revenue

+0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+3.5 pp

Profit / revenue

ROA

-0.0 %

+4.6 pp

Return on assets

ROE

-0.3 %

+11 pp

Return on equity

Current ratio

1.01

−41 %

Current assets / current liabilities

Earnings before tax

−72 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

28 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

41.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
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 Tvrdoň
Konateľfrom Thursday, June 20, 2024
Address Ostravská č.p. 1619/48, 73701 Český Těšín, Česká republika
Ľudovít ČinčalaInactive
KonateľTuesday, May 23, 2023 – Tuesday, August 27, 2024
Address Legionárska 1844/77, 91101 Trenčín, Slovenská republika
Danka HrmováInactive
KonateľFriday, September 20, 2019 – Thursday, June 15, 2023
Address Mateja Bela 2441/37, 91101 Trenčín, Slovenská republika
Ing. Simona AninováInactive
KonateľFriday, September 20, 2019 – Thursday, June 15, 2023
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Viliam HolúbekInactive
KonateľThursday, June 26, 2014 – Tuesday, October 15, 2019
Address Brezová 4331/1, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Simona ChorvátováInactive
KonateľThursday, July 7, 2011 – Tuesday, July 8, 2014
Address Kubranská 58/84, 91101 Trenčín, Slovenská republika
JUDr. Marek DoktorInactive
KonateľThursday, July 7, 2011 – Tuesday, April 9, 2013
Address Západná 2502/22, 91108 Trenčín, Slovenská republika

Related persons

1 active of 11

Lukáš Tvrdoň
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 ČinčalaInactive
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 BlaškováInactive
ProkuristaWednesday, October 16, 2019 – Thursday, June 15, 2023
Address Štvrť SNP 122/5, 91451 Trenčianske Teplice, Slovenská republika
Share25 %Contribution1,275 EUR
Andrea BlaškováInactive
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
Danka HrmováInactive
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 AninováInactive
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 HolúbekInactive
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, ChorvátováInactive
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 AninováInactive
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.Inactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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