V likvidácii

Woodplast Trade, s.r.o.

Company financial profile・Company ID 46825177・Klincova 35, 82108 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 46825177
Tax ID: 2023600502
VAT ID: —

Registered office: Woodplast Trade, s.r.o.Klincova 35 82108 Bratislava - mestská časť Ružinov
Established: Wednesday, September 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126558/B

Profit 2021

−331 €

+97 %

Assets

8,132 €

−0.1 %

Equity

7,124 €

−4.4 %

Debt ratio

12.4 %

+4.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.1 %

+129 pp

Return on assets

ROE

-4.6 %

+141 pp

Return on equity

Current ratio

15.79

−0.3 %

Current assets / current liabilities

Earnings before tax

−331 €

+97 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

7,617 €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-47.6 %

Average annual revenue growth

Interest-bearing debt

320 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	144 K €	23 K €	10 K €	0 €
Value added	−158 K €	14 K €	9,122 €	−167 €
Operating revenue	233 K €	23 K €	23 K €	0 €
Profit after tax	−179 K €	−2,041 €	−11 K €	−331 €
Income tax	1,215 €	41 €	0 €	0 €
Current income tax	1,215 €	41 €	0 €	0 €

Assets

Non-current assets0 €
Current assets8,132 €
Accruals and deferrals0 €

Liabilities and equity

Equity7,124 €
Liabilities1,008 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	123 K €	107 K €	8,142 €	8,132 €
Non-current assets	43 K €	29 K €	0 €	0 €
Property, plant and equipment	41 K €	27 K €	0 €	0 €
Non-current intangible assets	1,641 €	1,641 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	76 K €	8,142 €	8,132 €
Inventory	66 K €	66 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	8,801 €	8,074 €	8,074 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 €	1,313 €	68 €	58 €
Accruals and deferrals	154 €	1,657 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	123 K €	107 K €	8,142 €	8,132 €
Equity	21 K €	19 K €	7,455 €	7,124 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	195 K €	16 K €	13 K €	1,955 €
Profit/loss for the accounting period after tax	−179 K €	−2,041 €	−11 K €	−331 €
Liabilities	102 K €	88 K €	687 €	1,008 €
Non-current liabilities	173 €	173 €	173 €	173 €
Current liabilities	42 K €	31 K €	514 €	515 €
Short-term financial assistance	60 K €	56 K €	0 €	320 €
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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 19, 2012
čistiace a upratovacie službyValid from Wednesday, September 19, 2012
faktoring a forfaitingValid from Wednesday, September 19, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 19, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, September 19, 2012
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, September 19, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 19, 2012
pílenie, hobľovanie a impregnovanie drevaValid from Wednesday, September 19, 2012
počítačové službyValid from Wednesday, September 19, 2012
prenájom hnuteľných vecíValid from Wednesday, September 19, 2012

Statutory bodies and related persons

Statutory body

2 active of 5

Jozef Karľa
Likvidátorfrom Wednesday, July 28, 2021
Address Šafárikova 292, 06901 Snina, Slovenská republika
Alex Putnoki
Konateľfrom Wednesday, December 27, 2017
Address Dankó Pišta utca 6/A, 3867 Encs, Maďarsko
Peter HoppejInactive
KonateľFriday, September 6, 2013 – Monday, February 5, 2018
Address Starinská 37, 06601 Humenné, Slovenská republika
Ing. Stanislav NovákInactive
KonateľFriday, November 2, 2012 – Thursday, September 19, 2013
Address Třebíčska 1835/9, 06601 Humenné, Slovenská republika
Peter HoppejInactive
KonateľWednesday, September 19, 2012 – Wednesday, December 5, 2012
Address Starinská 37, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Alex Putnoki
Spoločník v.o.s. / s.r.o.from Tuesday, February 6, 2018
Address Dankó Pišta utca 6/A, 3867 Encs, Maďarsko
Share100 %Contribution5,000 EUR
Peter HoppejInactive
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Monday, February 5, 2018
Address Starinská 37, 06601 Humenné, Slovenská republika
Eva HoppejováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2012 – Wednesday, March 4, 2015
Address Starinská 37, 06601 Humenné, Slovenská republika
Peter HoppejInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2012 – Wednesday, December 5, 2012
Address Starinská 37, 06601 Humenné, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126558/B
Legal status: V likvidácii
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, July 28, 2021Likvidácia: Vstup do likvidácie - dátum: 28.7.2021

Woodplast Trade, s.r.o.

Registered office

Woodplast Trade, s.r.o.

Klincova 35, 82108 Bratislava - mestská časť Ružinov

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Woodplast Trade, 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

Registration

Legal facts

Registered office

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