Active

Drevina, s. r. o.

Company financial profile・Company ID 47783265・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Turnover 2018

5,748 €

+136 %

Company ID: 47783265
Tax ID: 2024100595
VAT ID: —

Registered office: Drevina, s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, May 21, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146095/B

Profit 2018

4,042 €

+3,555 %

Assets

5,007 €

+343 %

Equity

4,437 €

+1,023 %

Debt ratio

11.4 %

−54 pp

Gross margin

61.5 %

+2.2 pp

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Andromia score

—

Profit

+3,555 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.3 %

+75 pp

Profit / revenue

ROA

80.7 %

+91 pp

Return on assets

ROE

91.1 %

+121 pp

Return on equity

Current ratio

8.78

+8,855 %

Current assets / current liabilities

Earnings before tax

4,042 €

+1,013 %

Profit + income tax

Effective tax

0.0 %

−132 pp

Income tax / earnings before tax

Net working capital

4,437 €

+770 %

Current assets − current liabilities

Revenue CAGR

-60.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	22 K €	1,163 €	786 €	468 €
Value added	−1,379 €	−1,414 €	466 €	288 €
Operating revenue	25 K €	3,668 €	2,431 €	5,748 €
Profit after tax	−2,262 €	−1,922 €	−117 €	4,042 €
Income tax	0 €	960 €	480 €	0 €

Assets

Non-current assets0 €
Current assets5,007 €

Liabilities and equity

Equity4,437 €
Liabilities570 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	7,532 €	2,337 €	1,129 €	5,007 €
Non-current assets	3,365 €	2,211 €	1,057 €	0 €
Property, plant and equipment	3,365 €	2,211 €	1,057 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,167 €	126 €	72 €	5,007 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,344 €	0 €	0 €	4,968 €
Financial accounts	823 €	126 €	72 €	39 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,532 €	2,337 €	1,129 €	5,007 €
Equity	3,394 €	512 €	395 €	4,437 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	656 €	−2,566 €	−4,488 €	−4,605 €
Profit/loss for the accounting period after tax	−2,262 €	−1,922 €	−117 €	4,042 €
Liabilities	4,138 €	1,825 €	734 €	570 €
Non-current liabilities	6 €	0 €	0 €	0 €
Current liabilities	4,132 €	1,825 €	734 €	570 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Baliace činnosti, manipulácia s tovaromValid from Wednesday, May 21, 2014
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Wednesday, May 21, 2014
Chov vybraných druhov zvieratValid from Wednesday, May 21, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 21, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 21, 2014
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, May 21, 2014
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Wednesday, May 21, 2014
Počítačové službyValid from Wednesday, May 21, 2014
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, May 21, 2014
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, May 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Jakub Valach
Konateľfrom Wednesday, May 21, 2014
Address Družstevná 613/13, 95701 Bánovce nad Bebravou, Slovenská republika
Ing. Vladimír ValachInactive
KonateľWednesday, May 21, 2014 – Wednesday, June 3, 2020
Address Brezolupy 124, 95701 Brezolupy, Slovenská republika
Štefan KloknerInactive
KonateľWednesday, May 21, 2014 – Wednesday, June 3, 2020
Address Sestier Chuťkových 345/20, 95641 Uhrovec, Slovenská republika

Related persons

1 active of 4

Jakub Valach
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020
Address Brezolupy 124, 95701 Brezolupy, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír ValachInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2014 – Wednesday, June 3, 2020
Address Brezolupy 124, 95701 Brezolupy, Slovenská republika
Share34 %Contribution1,700 EUR
Jakub ValachInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2014 – Wednesday, June 3, 2020
Address Družstevná 613/13, 95701 Bánovce nad Bebravou, Slovenská republika
Share33 %Contribution1,650 EUR
Štefan KloknerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2014 – Wednesday, June 3, 2020
Address Sestier Chuťkových 345/20, 95641 Uhrovec, Slovenská republika
Share33 %Contribution1,650 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146095/B
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Drevina, s. r. o.

Registered office

Drevina, s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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Drevina, 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

Registered office

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