V likvidácii

Holzbau, s.r.o.

Company financial profile・Company ID 47050829・Rabčekova 689/36A, 94907 Nitra-Janíkovce・Founded 2013

Financial report Financial statements

Turnover 2026

52 K €

−32 %

Company ID: 47050829
Tax ID: 2023745295
VAT ID: SK2023745295, under §4, registered since Monday, February 3, 2014

Registered office: Holzbau, s.r.o.Rabčekova 689/36A 94907 Nitra-Janíkovce
Established: Tuesday, April 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34023/N

Profit 2026

25 K €

+8,058 %

Assets

38 K €

−25 %

Equity

−107 K €

+19 %

Debt ratio

380.5 %

+19 pp

Gross margin

41.5 %

−9.1 pp

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Andromia score

—

Profit

+8,058 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.0 %

+48 pp

Profit / revenue

ROA

65.0 %

+66 pp

Return on assets

ROE

-23.2 %

−23 pp

Return on equity

Current ratio

37.25

+390 %

Current assets / current liabilities

Earnings before tax

25 K €

+3,732 %

Profit + income tax

Effective tax

0.0 %

−148 pp

Income tax / earnings before tax

Net working capital

30 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	421 K €	98 K €	65 K €	15 K €
Value added	−57 K €	31 K €	33 K €	6,231 €
Operating revenue	544 K €	116 K €	76 K €	52 K €
Profit after tax	−19 K €	−17 K €	−312 €	25 K €
Income tax	0 €	960 €	960 €	0 €
Current income tax	0 €	960 €	960 €	0 €

Assets

Non-current assets7,386 €
Current assets31 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−107 K €
Liabilities145 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025	2026
Total assets	112 K €	65 K €	51 K €	38 K €
Non-current assets	55 K €	45 K €	21 K €	7,386 €
Property, plant and equipment	55 K €	45 K €	21 K €	7,386 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	20 K €	30 K €	31 K €
Inventory	198 €	196 €	316 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	5,692 €	6,849 €	7,252 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	14 K €	22 K €	24 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	112 K €	65 K €	51 K €	38 K €
Equity	−116 K €	−133 K €	−133 K €	−107 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	621 €	621 €	621 €	0 €
Profit/loss of previous years	−142 K €	−161 K €	−178 K €	−137 K €
Profit/loss for the accounting period after tax	−19 K €	−17 K €	−312 €	25 K €
Liabilities	228 K €	198 K €	184 K €	145 K €
Non-current liabilities	212 K €	199 K €	186 K €	145 K €
Current liabilities	15 K €	7,615 €	3,900 €	828 €
Short-term financial assistance	130 €	−9,908 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	755 €	0 €	−5,019 €	0 €
Provisions	0 €	913 €	0 €	0 €
Accruals and deferrals	0 €	0 €	−251 €	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 deductionLatest taxable period0226Excess deduction for the period242.02 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

vykonávanie činnosti koordinátora bezpečnostiValid from Thursday, June 4, 2015
výkon činnosti stavbyvedúceho s odborným zameraním - Pozemné stavbyValid from Thursday, June 4, 2015
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná ploch nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Thursday, June 4, 2015
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid from Thursday, June 4, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, April 9, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 9, 2013
Prenájom hnuteľných vecíValid from Tuesday, April 9, 2013
Prípravné práce k realizácii stavbyValid from Tuesday, April 9, 2013
Reklamné a marketingové službyValid from Tuesday, April 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Juraj Kunkela
Konateľfrom Tuesday, April 21, 2015
Address Rabčekova 689/36A, 94907 Nitra-Janíkovce, Slovenská republika
Juraj VindišInactive
KonateľTuesday, April 21, 2015 – Monday, November 2, 2015
Address Veľká Urbankova 765, 95135 Veľké Zálužie, Slovenská republika
Peter MoravčíkInactive
LikvidátorMonday, December 1, 2014 – Monday, April 20, 2015
Address Dubina 1466/2, 95135 Veľké Zálužie, Slovenská republika
Peter MoravčíkInactive
KonateľTuesday, April 9, 2013 – Monday, September 28, 2015
Address Dubina 1466/2, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 8

Juraj Kunkela
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Rabčekova 689/36A, 94907 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj KunkelaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2015 – Monday, March 28, 2022
Address Rabčekova 689/36A, 94907 Nitra-Janíkovce, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj KunkelaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Monday, November 2, 2015
Address Rabčekova 689/36A, 94907 Nitra-Janíkovce, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj VindišInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Monday, November 2, 2015
Address Veľká Urbankova 765, 95135 Veľké Zálužie, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj KunkelaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Monday, September 28, 2015
Address Rabčekova 689/36A, 94907 Nitra-Janíkovce, Slovenská republika
Share40 %Contribution2,000 EUR
Juraj VindišInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Monday, September 28, 2015
Address Veľká Urbankova 765, 95135 Veľké Zálužie, Slovenská republika
Share40 %Contribution2,000 EUR
Peter MoravčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Monday, September 28, 2015
Address Dubina 1466/2, 95135 Veľké Zálužie, Slovenská republika
Share20 %Contribution1,000 EUR
Peter MoravčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2013 – Wednesday, June 3, 2015
Address Dubina 1466/2, 95135 Veľké Zálužie, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34023/N
Legal status: V likvidácii
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, April 21, 2015Likvidácia: Vstup do likvidácie - dátum: 1.12.2014
Thursday, December 11, 2014Likvidácia: Vstup do likvidácie - dátum: 1.12.2014

Holzbau, s.r.o.

Registered office

Holzbau, s.r.o.

Rabčekova 689/36A, 94907 Nitra-Janíkovce

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Holzbau, 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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