Active

SPS WOOD s.r.o.

Company financial profile・Company ID 48106518・Gemerček 71, 98031 Gemerček・Founded 2015

Financial report Financial statements

Turnover 2025

78 K €

+76 %

Company ID: 48106518
Tax ID: 2120052715
VAT ID: SK2120052715, under §4, registered since Friday, March 1, 2024

Registered office: SPS WOOD s.r.o.Gemerček 71 98031 Gemerček
Established: Friday, April 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27961/S

Profit 2025

4,134 €

+15,211 %

Assets

47 K €

+226 %

Equity

8,254 €

+100 %

Debt ratio

82.3 %

+11 pp

Gross margin

16.7 %

+16 pp

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Andromia score

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Profit

+15,211 %

Revenue

+76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

+5.3 pp

Profit / revenue

ROA

8.9 %

+8.7 pp

Return on assets

ROE

50.1 %

+49 pp

Return on equity

Current ratio

0.14

−85 %

Current assets / current liabilities

Earnings before tax

5,094 €

+1,288 %

Profit + income tax

Effective tax

18.8 %

−74 pp

Income tax / earnings before tax

Net working capital

−33 K €

−6,185 %

Current assets − current liabilities

Revenue CAGR

20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	0 €	44 K €	78 K €
Value added	0 €	450 €	13 K €
Operating revenue	0 €	44 K €	78 K €
Profit after tax	−11 K €	27 €	4,134 €
Income tax	0 €	340 €	960 €

Assets

Non-current assets41 K €
Current assets5,374 €

Liabilities and equity

Equity8,254 €
Liabilities38 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	4,714 €	14 K €	47 K €
Non-current assets	4,644 €	4,644 €	4,644 €	41 K €
Property, plant and equipment	0 €	0 €	0 €	37 K €
Non-current intangible assets	4,644 €	4,644 €	4,644 €	4,644 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	70 €	9,621 €	5,374 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	0 €	3,929 €	5,303 €
Financial accounts	70 €	70 €	5,692 €	71 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	4,714 €	14 K €	47 K €
Equity	15 K €	4,093 €	4,120 €	8,254 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,025 €	5,025 €	−6,049 €	−6,022 €
Profit/loss for the accounting period after tax	0 €	−11 K €	27 €	4,134 €
Liabilities	621 €	621 €	10 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	121 €	121 €	10 K €	38 K €
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 deductionLatest taxable period0226Excess deduction for the period872.02 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount25.16 €Yes

Business activities

13 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 19, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 19, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, October 19, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 19, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, October 19, 2023
Prípravné práce k realizácii stavbyValid from Thursday, October 19, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, October 19, 2023
Sprostredkovateľská činnosti v oblasti obchodu, služieb a výrobyValid from Thursday, October 19, 2023
Uskutočňovanie stavieb a ich zmienValid from Thursday, October 19, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Ševčovič
Konateľfrom Friday, April 10, 2015
Address Gemerček 71, 98031 Gemerček, Slovenská republika
Mgr. Sandra KaličiakováInactive
KonateľFriday, April 10, 2015 – Tuesday, June 27, 2017
Address Námestie Slobody 142/13, 98002 Jesenské, Slovenská republika
Mgr. Sandra ŠevčovičováInactive
KonateľFriday, April 10, 2015 – Tuesday, November 21, 2017
Address Námestie Slobody 142/13, 98002 Jesenské, Slovenská republika

Related persons

1 active of 3

Peter Ševčovič
Spoločník v.o.s. / s.r.o.from Wednesday, November 22, 2017
Address Gemerček 71, 98031 Gemerček, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Sandra KaličiakováInactive
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, November 21, 2017
Address Námestie Slobody 142/13, 98002 Jesenské, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ŠevčovičInactive
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, November 21, 2017
Address Gemerček 71, 98031 Gemerček, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27961/S
Main activity: Sociálna práca bez ubytovania pre staršie osoby alebo osoby so zdravotným postihnutím
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SPS WOOD s.r.o.

Registered office

SPS WOOD s.r.o.

Gemerček 71, 98031 Gemerček

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SPS WOOD 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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