PAW-WOOD, s.r.o.

Company financial profile・Company ID 47252839・Gaštanová 8, 94301 Štúrovo・Founded 2013

Financial report Financial statements

Active

Turnover 2020

101 K €

+472 %

Company ID: 47252839
Tax ID: 2023980497
VAT ID: SK2023980497, under §4, registered since Saturday, February 15, 2014

Registered office: PAW-WOOD, s.r.o.Gaštanová 8 94301 Štúrovo
Established: Wednesday, December 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37735/N

Profit 2020

4,981 €

+1.1 %Net profit after tax

Assets

46 K €

+212 %Total assets, stated excl. VAT

Equity

−6,442 €

+44 %Assets less external liabilities

Debt ratio

114.0 %

−63 ppLiabilities / total assets

Gross margin

14.3 %

−70 ppGross profit / sales

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Andromia score

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Profit

+1.1 %

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

Revenue

+444 %

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

4.9 %

−23 pp

Profit / revenue

Profit margin

5.2 %

−23 pp

Profit / sales

ROA

10.8 %

−23 pp

Return on assets

ROE

-77.3 %

−34 pp

Return on equity

Return on costs

5.2 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

−70 pp

Added value / revenue

Earnings before tax

4,981 €

+1.1 %

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	18 K €	96 K €
Value added	−5,871 €	−3,968 €	15 K €	14 K €
Operating revenue	0 €	304 €	18 K €	101 K €
Profit after tax	−14 K €	−15 K €	4,926 €	4,981 €
Income tax	−556 €	0 €	0 €	0 €
Current income tax	−556 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,450 €
Current assets44 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6,442 €
Liabilities53 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	33 K €	21 K €	15 K €	46 K €
Non-current assets	30 K €	20 K €	12 K €	2,450 €
Property, plant and equipment	30 K €	20 K €	12 K €	2,450 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,152 €	859 €	3,111 €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	12 K €
Current receivables	2,090 €	802 €	2,699 €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,062 €	57 €	412 €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	33 K €	21 K €	15 K €	46 K €
Equity	−1,057 €	−16 K €	−11 K €	−6,442 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	513 €	513 €	513 €	759 €
Profit/loss of previous years	6,956 €	−6,570 €	−22 K €	−17 K €
Profit/loss for the accounting period after tax	−14 K €	−15 K €	4,926 €	4,981 €
Liabilities	34 K €	37 K €	26 K €	53 K €
Non-current liabilities	24 K €	17 K €	11 K €	0 €
Current liabilities	10 K €	20 K €	15 K €	53 K €
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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 7, 2014
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, August 7, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, August 7, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 7, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 7, 2014
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, August 7, 2014
Prenájom nehnuteľností bytových a nebytových priestorov s poskytovaním základných služiebValid from Wednesday, December 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Zsolt SzeleckyActive
Konateľfrom Thursday, July 24, 2014
Address Balassiho 720/58, 94301 Štúrovo, Slovenská republika
Ing., Mgr., PhDr. Róbert SokolEnded
KonateľWednesday, December 18, 2013 – Wednesday, August 6, 2014
Address Košická 26, 82109 Bratislava, Slovenská republika
JUDr. Marian MikáčiEnded
KonateľWednesday, December 18, 2013 – Wednesday, August 6, 2014
Address F. Rákócziho 1780/37, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 3

Zsolt SzeleckyActive
Spoločník v.o.s. / s.r.o.from Thursday, August 7, 2014
Address Balassiho 720/58, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Ing., Mgr., PhDr. Róbert SokolEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Wednesday, August 6, 2014
Address Košická 26, 82109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Marian MikáčiEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Wednesday, August 6, 2014
Address F. Rákócziho 1780/37, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PAW-WOOD, s.r.o.from Thursday, August 7, 2014
- Ibavasha spol. s r.o.Wednesday, December 18, 2013 – Wednesday, August 6, 2014
Registered office
2 records
- Gaštanová 8, 94301 Štúrovo, Slovenská republikafrom Thursday, August 7, 2014
- Čapkova 2, 81104 Bratislava, Slovenská republikaWednesday, December 18, 2013 – Wednesday, August 6, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37735/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, August 7, 2014Zápisnice z valného zhromaždenia zo dňa 04.07. 2014 a 24.07. 2014.
Wednesday, December 18, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.11.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PAW-WOOD, s.r.o.

Registered office

PAW-WOOD, s.r.o.

Gaštanová 8, 94301 Štúrovo

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PAW-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

Registration

Legal facts

Registered office

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