WOODSMAN, s. r. o.

Company financial profile・Company ID 48043516・Košťany nad Turcom 416, 03841 Košťany nad Turcom・Founded 2015

Financial report Financial statements

Active

Turnover 2025

11 K €

−98 %

Company ID: 48043516
Tax ID: 2120008550
VAT ID: SK2120008550, under §4, registered since Wednesday, April 1, 2015

Registered office: WOODSMAN, s. r. o.Košťany nad Turcom 416 03841 Košťany nad Turcom
Established: Thursday, March 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/63418/L

Profit 2025

−32 K €

−174 %Net profit after tax

Assets

1.08 M €

+1.4 %Total assets, stated excl. VAT

Equity

140 K €

−19 %Assets less external liabilities

Debt ratio

87.0 %

+3.2 ppLiabilities / total assets

Gross margin

-32.1 %

−61 ppGross profit / sales

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Andromia score

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Profit

−174 %

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

Revenue

−98 %

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

-279.6 %

−288 pp

Profit / revenue

Profit margin

-285.6 %

−294 pp

Profit / sales

ROA

-3.0 %

−7.1 pp

Return on assets

ROE

-23.0 %

−48 pp

Return on equity

Return on costs

-73.7 %

−83 pp

Profit / (revenue − profit)

Added value to revenue

-31.5 %

−61 pp

Added value / revenue

Earnings before tax

−32 K €

−166 %

Profit + income tax

Effective tax

-1.1 %

−11 pp

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	2022	2023	2024	2025
Sales of products, services and goods	50 K €	150 K €	518 K €	11 K €
Value added	−59 K €	−27 K €	150 K €	−3,615 €
Operating revenue	521 K €	150 K €	518 K €	11 K €
Profit after tax	−67 K €	−28 K €	43 K €	−32 K €
Income tax	0 €	0 €	4,704 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets578 K €
Current assets499 K €

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

Liabilities and equity

Equity140 K €
Liabilities937 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.46 M €	1.51 M €	1.06 M €	1.08 M €
Non-current assets	427 K €	484 K €	564 K €	578 K €
Property, plant and equipment	427 K €	484 K €	564 K €	578 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.03 M €	1.03 M €	497 K €	499 K €
Inventory	945 K €	789 K €	472 K €	472 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	233 K €	22 K €	21 K €
Financial accounts	20 K €	3,776 €	2,721 €	5,612 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.46 M €	1.51 M €	1.06 M €	1.08 M €
Equity	−63 K €	129 K €	172 K €	140 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−6,824 €	−73 K €	−101 K €	−58 K €
Profit/loss for the accounting period after tax	−67 K €	−28 K €	43 K €	−32 K €
Liabilities	1.52 M €	1.38 M €	889 K €	937 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.52 M €	1.31 M €	889 K €	927 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period627.98 €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

19 registered activities

Administratívne službyValid from Friday, September 20, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 20, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 20, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, September 20, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, September 20, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 20, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, September 20, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, September 20, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, September 20, 2019
Prípravné práce k realizácii stavbyValid from Friday, September 20, 2019

Statutory bodies and related persons

Statutory body

2 active of 7

Dušan MikušActive
Konateľfrom Thursday, July 4, 2019
Address Valča 1126, 03835 Valča, Slovenská republika
Peter TanistrákActive
Konateľfrom Thursday, July 4, 2019
Address Horská 11527/5A, 03601 Martin, Slovenská republika
Dušan MikušEnded
KonateľThursday, July 4, 2019 – Wednesday, January 25, 2023
Address Kernova 4693/3, 03601 Martin, Slovenská republika
Peter TanistrákEnded
KonateľThursday, July 4, 2019 – Thursday, December 12, 2019
Address Hurbanova 3808/20, 03601 Martin, Slovenská republika
Bc. Martin LepetaEnded
KonateľThursday, November 9, 2017 – Thursday, September 19, 2019
Address Alberta Mamateja 5148/4, 03601 Martin, Slovenská republika
Gabriela KvorkováEnded
KonateľThursday, March 5, 2015 – Tuesday, October 10, 2017
Address Jánošovská 2747/4, 03861 Vrútky, Slovenská republika
Peter KvorkaEnded
KonateľThursday, March 5, 2015 – Tuesday, January 16, 2018
Address Jánošovská 2747/4, 03861 Vrútky, Slovenská republika

Related persons

2 active of 5

Dušan MikušActive
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Valča 1126, 03835 Valča, Slovenská republika
Share50 %Contribution4,500 EUR
Peter TanistrákActive
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2019
Address Horská 11527/5A, 03601 Martin, Slovenská republika
Share50 %Contribution4,500 EUR
Dušan MikušEnded
Spoločník v.o.s. / s.r.o.Friday, September 20, 2019 – Wednesday, January 25, 2023
Address Kernova 4693/3, 03601 Martin, Slovenská republika
Share50 %Contribution4,500 EUR
Bc. Martin LepetaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Thursday, September 19, 2019
Address Alberta Mamateja 5148/4, 03601 Martin, Slovenská republika
Share100 %Contribution9,000 EUR
Peter KvorkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Tuesday, January 16, 2018
Address Jánošovská 2747/4, 03861 Vrútky, Slovenská republika

Company history

3 changes in the register

Names
2 records
- WOODSMAN, s. r. o.from Friday, September 20, 2019
- DALIMA TRANS, s.r.o.Thursday, March 5, 2015 – Thursday, September 19, 2019
Registered office
3 records
- Košťany nad Turcom 416, 03841 Košťany nad Turcom, Slovenská republikafrom Friday, September 20, 2019
- Folkušová 107, 03842 Folkušová, Slovenská republikaWednesday, January 17, 2018 – Thursday, September 19, 2019
- Jánošovská 2747/4, 03861 Vrútky, Slovenská republikaThursday, March 5, 2015 – Tuesday, January 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/63418/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WOODSMAN, s. r. o.

Registered office

WOODSMAN, s. r. o.

Košťany nad Turcom 416, 03841 Košťany nad Turcom

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WOODSMAN, 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

Registered office

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