Company data from Slovak public registers

Andromia Insight

MN Wood Business s.r.o.

Company financial profile・Company ID 47399864・Tajovského 1298/20, 98601 Fiľakovo・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

82 K €

−27 %
Company ID
47399864
Tax ID
2023890517
VAT ID
SK2023890517, under §4, registered since Thursday, February 6, 2014
Registered office
MN Wood Business s.r.o.Tajovského 1298/20 98601 Fiľakovo
Established
Thursday, October 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25191/S

Profit 2025

−12 K €

−1,104 %Net profit after tax

Assets

48 K €

−9.7 %Total assets, stated excl. VAT

Equity

−27 K €

−81 %Assets less external liabilities

Debt ratio

156.4 %

+28 ppLiabilities / total assets

Gross margin

12.1 %

−9.0 ppGross profit / sales
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Andromia score

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Profit

−1,104 %
−12 K €18 €−6,354 €−458 €−5,399 €−1,511 €−2,140 €1,870 €4,230 €1,126 €1,198 €−12 K €2014201520162017201820192020202120222023202420252014−12 K €201518 €2016−6,354 €2017−458 €2018−5,399 €2019−1,511 €2020−2,140 €20211,870 €20224,230 €20231,126 €20241,198 €2025−12 K €

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

Revenue

−26 %
32 K €56 K €57 K €83 K €67 K €74 K €65 K €112 K €144 K €120 K €112 K €82 K €201420152016201720182019202020212022202320242025201432 K €201556 K €201657 K €201783 K €201867 K €201974 K €202065 K €2021112 K €2022144 K €2023120 K €2024112 K €202582 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €604 €206 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022604 €Total tax · 2023206 €Total tax · 2024960 €Total tax · 2025960 €

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

-14.6 %

−16 pp

Profit / revenue

Profit margin

-14.6 %

−16 pp

Profit / sales

ROA

-25.2 %

−28 pp

Return on assets

ROE

44.8 %

+53 pp

Return on equity

Return on costs

-12.7 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−8.9 pp

Added value / revenue

Earnings before tax

−11 K €

−613 %

Profit + income tax

Effective tax

-8.7 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201456 K €201557 K €201683 K €201767 K €201874 K €201965 K €2020112 K €2021144 K €2022120 K €2023113 K €202482 K €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 goods144 K €120 K €112 K €82 K €
Value added26 K €31 K €24 K €9,916 €
Operating revenue144 K €120 K €113 K €82 K €
Profit after tax4,230 €1,126 €1,198 €−12 K €
Income tax604 €206 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €23 K €14 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets37 K €

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

Liabilities and equity

  • Equity−27 K €
  • Liabilities75 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €61 K €53 K €48 K €
Non-current assets9,918 €9,068 €12 K €11 K €
Property, plant and equipment9,918 €9,068 €12 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €52 K €41 K €37 K €
Inventory0 €36 K €26 K €27 K €
Non-current receivables0 €0 €0 €0 €
Current receivables541 €3,573 €9,371 €9,034 €
Financial accounts12 K €12 K €6,151 €1,120 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €61 K €53 K €48 K €
Equity−17 K €−16 K €−15 K €−27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−27 K €−23 K €−22 K €−21 K €
Profit/loss for the accounting period after tax4,230 €1,126 €1,198 €−12 K €
Liabilities40 K €78 K €68 K €75 K €
Non-current liabilities7,382 €32 K €23 K €23 K €
Current liabilities32 K €45 K €36 K €45 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €8,163 €6,307 €
Provisions202 €127 €599 €253 €

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 payerReason year2015Published onThursday, October 29, 2015Removed from the list onMonday, April 4, 2016Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period435.14 €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

Public sector partner

Registered since

Saturday, May 15, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ŠOŠKA LEGAL s. r. o., JUDr. Eduard Šoška

Beneficial owners

Business activities

20 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 9, 2014
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 9, 2014
  • Prípravné práce k realizácii stavbyValid from Thursday, January 9, 2014
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, January 9, 2014
  • Výroba drevených obalov a palietValid from Thursday, January 9, 2014
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, January 9, 2014
  • administratívne službyValid from Thursday, October 10, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 10, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 10, 2013
  • počítačové službyValid from Thursday, October 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mária NôtováActive
    Konateľfrom Sunday, December 1, 2013

    Address Tajovského 1298/20, 98601 Fiľakovo, Slovenská republika

  • Ing. Martin Užík, MBAEnded
    KonateľThursday, October 10, 2013 – Wednesday, January 8, 2014

    Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 3
  • Mária NôtováActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 9, 2014

    Address Tajovského 1298/20, 98601 Fiľakovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Marek JurkemíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Wednesday, January 8, 2014

    Address Dostojevského 525/6, 97901 Rimavská Sobota, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martin Užík, MBAEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Wednesday, January 8, 2014

    Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MN Wood Business s.r.o.from Thursday, January 9, 2014
    • MM Wait Dee s.r.o.Thursday, October 10, 2013 – Wednesday, January 8, 2014

  • Registered office

    2 records
    • Tajovského 1298/20, 98601 Fiľakovo, Slovenská republikafrom Thursday, January 9, 2014
    • B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaThursday, October 10, 2013 – Wednesday, January 8, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25191/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MN Wood Business s.r.o.

Registered office

MN Wood Business s.r.o.

Tajovského 1298/20, 98601 Fiľakovo

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