Company data from Slovak public registers

Andromia Insight

WODAN, s.r.o.

Company financial profile・Company ID 46896040・Vinohradnícka 186/76, 92701 Šaľa・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

6.8 M €

−8.4 %
Company ID
46896040
Tax ID
2023635878
VAT ID
SK2023635878, under §4, registered since Saturday, June 1, 2013
Registered office
WODAN, s.r.o.Vinohradnícka 186/76 92701 Šaľa
Established
Saturday, November 10, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30427/T

Profit 2025

18 K €

−69 %Net profit after tax

Assets

1.64 M €

+19 %Total assets, stated excl. VAT

Equity

310 K €

+58 %Assets less external liabilities

Debt ratio

81.1 %

−4.7 ppLiabilities / total assets

Gross margin

2.5 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−69 %
13 K €9,554 €−53 K €−58 K €−17 K €24 K €33 K €−37 K €75 K €34 K €57 K €18 K €201420152016201720182019202020212022202320242025201413 K €20159,554 €2016−53 K €2017−58 K €2018−17 K €201924 K €202033 K €2021−37 K €202275 K €202334 K €202457 K €202518 K €

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

Revenue

−8.0 %
2.27 M €2.16 M €2.52 M €1.86 M €2.66 M €3.16 M €2.83 M €3.26 M €5.46 M €6.49 M €7.37 M €6.78 M €20142015201620172018201920202021202220232024202520142.27 M €20152.16 M €20162.52 M €20171.86 M €20182.66 M €20193.16 M €20202.83 M €20213.26 M €20225.46 M €20236.49 M €20247.37 M €20256.78 M €

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

Income tax

Tax liability trend

495 €2,706 €2,880 €6,233 €8,440 €0 €2,129 €0 €19 K €11 K €21 K €12 K €201420152016201720182019202020212022202320242025Total tax · 2014495 €Total tax · 20152,706 €Total tax · 20162,880 €Total tax · 20176,233 €Total tax · 20188,440 €Total tax · 20190 €Total tax · 20202,129 €Total tax · 20210 €Total tax · 202219 K €Total tax · 202311 K €Total tax · 202421 K €Total tax · 202512 K €Current tax · 2014495 €Current tax · 20152,706 €Current tax · 20162,880 €Current tax · 20176,233 €Current tax · 20188,440 €Current tax · 20190 €Current tax · 20202,129 €Current tax · 202311 K €Current tax · 202421 K €Current tax · 202512 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

0.3 %

−0.5 pp

Profit / revenue

Profit margin

0.3 %

−0.5 pp

Profit / sales

ROA

1.1 %

−3.0 pp

Return on assets

ROE

5.7 %

−23 pp

Return on equity

Return on costs

0.3 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

+0.2 pp

Added value / revenue

Earnings before tax

30 K €

−62 %

Profit + income tax

Effective tax

40.6 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.27 M €20142.16 M €20152.52 M €20161.86 M €20172.66 M €20183.16 M €20192.83 M €20203.27 M €20215.47 M €20226.49 M €20237.42 M €20246.8 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods5.46 M €6.49 M €7.37 M €6.78 M €
Value added163 K €145 K €170 K €171 K €
Operating revenue5.47 M €6.49 M €7.42 M €6.8 M €
Profit after tax75 K €34 K €57 K €18 K €
Income tax19 K €11 K €21 K €12 K €
Current income tax—11 K €21 K €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs52 K €55 K €26 K €26 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets1.57 M €
  • Accruals and deferrals363 €

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

Liabilities and equity

  • Equity310 K €
  • Liabilities1.33 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.18 M €1.77 M €1.38 M €1.64 M €
Non-current assets73 K €80 K €91 K €65 K €
Property, plant and equipment73 K €80 K €91 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.11 M €1.7 M €1.29 M €1.57 M €
Inventory5,041 €169 K €41 K €417 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.09 M €1.53 M €1.25 M €938 K €
Current financial assets—0 €0 €0 €
Financial accounts12 K €302 €56 €218 K €
Accruals and deferrals—0 €1,078 €363 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.18 M €1.77 M €1.38 M €1.64 M €
Equity237 K €260 K €196 K €310 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €500 €500 €
Profit/loss of previous years−73 K €1,529 €35 K €92 K €
Profit/loss for the accounting period after tax75 K €34 K €57 K €18 K €
Liabilities943 K €1.52 M €1.19 M €1.33 M €
Non-current liabilities1,465 €1,692 €43 K €22 K €
Current liabilities866 K €1.34 M €862 K €1.12 M €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans76 K €173 K €0 €190 K €
Short-term bank loans0 €0 €281 K €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period8,543.03 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • predaj prípravkov na ochranu rastlín alebo iných prípravkovValid from Thursday, September 5, 2013
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, January 9, 2013 – Friday, April 17, 2015
  • sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, January 9, 2013 – Friday, April 17, 2015
  • administratívne službyValid from Saturday, November 10, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 10, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 10, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 10, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 10, 2012
  • prenájom hnuteľných vecíValid from Saturday, November 10, 2012
  • prevádzkovanie verejného skladuValid from Saturday, November 10, 2012

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Katarína JanegováActive
    Konateľfrom Thursday, June 1, 2023

    Address Agátová 1066/8, 92701 Šaľa, Slovenská republika

  • Ing. Jozef HolopActive
    Konateľfrom Tuesday, December 1, 2020

    Address Vinohradnícka 186/76, 92701 Šaľa, Slovenská republika

  • Ing. Jozef HolopEnded
    KonateľThursday, June 13, 2013 – Wednesday, December 9, 2020

    Address M.R. Štefánika 66, 92701 Šaľa, Slovenská republika

  • Miroslav BrathEnded
    KonateľFriday, December 21, 2012 – Tuesday, July 2, 2013

    Address V. Šrobára 2, 92701 Šaľa, Slovenská republika

  • Ing. Jozef HolopEnded
    KonateľSaturday, November 10, 2012 – Tuesday, January 8, 2013

    Address M. R. Štefánika 66, 92701 Šaľa, Slovenská republika

Related persons

2 active of 6
  • Ing. Jozef HolopActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023

    Address Vinohradnícka 186/76, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Katarína JanegováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023

    Address Agátová 1066/8, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Jozef HolopEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 10, 2020 – Monday, June 19, 2023

    Address Vinohradnícka 186/76, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jozef HolopEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Wednesday, December 9, 2020

    Address M.R. Štefánika 66, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav BrathEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2013 – Tuesday, July 2, 2013

    Address V. Šrobára 2, 92701 Šaľa, Slovenská republika

  • Ing. Jozef HolopEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 10, 2012 – Tuesday, January 8, 2013

    Address M. R. Štefánika 66, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • WODAN, s.r.o.from Wednesday, January 9, 2013
    • JK AGRO, s.r.o.Saturday, November 10, 2012 – Tuesday, January 8, 2013

  • Registered office

    4 records
    • Vinohradnícka 186/76, 92701 Šaľa, Slovenská republikafrom Thursday, December 30, 2021
    • M.R. Štefánika 66, 92701 Šaľa, Slovenská republikaWednesday, July 3, 2013 – Wednesday, December 29, 2021
    • V. Šrobára 2, 92701 Šaľa, Slovenská republikaWednesday, January 9, 2013 – Tuesday, July 2, 2013
    • M.R. Štefánika 66, 92701 Šaľa, Slovenská republikaSaturday, November 10, 2012 – Tuesday, January 8, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30427/T
Main activity
Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
WODAN, s.r.o.

Registered office

WODAN, s.r.o.

Vinohradnícka 186/76, 92701 Šaľa

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us