Company data from Slovak public registers

Andromia Insight
Active

Wooden House s.r.o.

Company financial profile・Company ID 48114952・Štúrova 8, 040 01 Košice - mestská časť Juh・Founded 2015

Financial reportFinancial statements

Turnover 2017

187 K €

+37 %
Company ID
48114952
Tax ID
2120071987
VAT ID
—
Registered office
Wooden House s.r.o.Štúrova 8 040 01 Košice - mestská časť Juh
Established
Friday, May 15, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46004/V

Profit 2017

5,126 €

+122 %

Assets

63 K €

−39 %

Equity

−13 K €

+28 %

Debt ratio

120.4 %

+3.1 pp

Gross margin

8.4 %

+19 pp
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Andromia score

—

Profit

+122 %
422 €−23 K €5,126 €201520162017

Revenue

+37 %
90 K €137 K €187 K €201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

+20 pp

Profit / revenue

ROA

8.1 %

+31 pp

Return on assets

ROE

-39.6 %

−169 pp

Return on equity

Current ratio

0.70

−6.3 %

Current assets / current liabilities

Earnings before tax

6,086 €

+127 %

Profit + income tax

Effective tax

15.8 %

+20 pp

Income tax / earnings before tax

Net working capital

−21 K €

+25 %

Current assets − current liabilities

Revenue CAGR

43.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

90 K €2015137 K €2016187 K €2017

Income statement

Item201520162017
Sales of products, services and goods90 K €137 K €187 K €
Value added543 €−14 K €16 K €
Operating revenue90 K €137 K €187 K €
Profit after tax422 €−23 K €5,126 €
Income tax0 €960 €960 €
Current income tax0 €960 €960 €

Assets

  • Non-current assets14 K €
  • Current assets49 K €
  • Accruals and deferrals26 €

Liabilities and equity

  • Equity−13 K €
  • Liabilities76 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201520162017
Total assets26 K €104 K €63 K €
Non-current assets0 €21 K €14 K €
Property, plant and equipment0 €21 K €14 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets26 K €83 K €49 K €
Inventory0 €18 K €0 €
Non-current receivables0 €0 €0 €
Current receivables24 K €60 K €32 K €
Current financial assets0 €0 €0 €
Financial accounts1,862 €4,833 €17 K €
Accruals and deferrals41 €117 €26 €

Liabilities and equity

Item201520162017
Total equity and liabilities26 K €104 K €63 K €
Equity5,422 €−18 K €−13 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €16 €16 €
Profit/loss of previous years0 €313 €−23 K €
Profit/loss for the accounting period after tax422 €−23 K €5,126 €
Liabilities20 K €122 K €76 K €
Non-current liabilities0 €11 K €6,082 €
Current liabilities20 K €111 K €70 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onThursday, May 31, 2018Removed from the list onMonday, September 3, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

44 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 24, 2015
  • Stavebné cenárstvoValid from Wednesday, June 24, 2015
  • Vŕtanie studní s dĺžkou do 30 mValid from Wednesday, June 24, 2015
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, June 24, 2015
  • Administratívne službyValid from Friday, May 15, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Friday, May 15, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 15, 2015
  • Čistiace a upratovacie službyValid from Friday, May 15, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 15, 2015
  • Donášková službaValid from Friday, May 15, 2015

Statutory bodies and related persons

Statutory body

0 active of 3
  • Roman RomaňákInactive
    KonateľTuesday, June 16, 2015 – Monday, March 11, 2019

    Address Oravské Veselé 19, 02962 Oravské Veselé, Slovenská republika

  • Vladimír MordáčInactive
    KonateľTuesday, June 16, 2015 – Monday, March 11, 2019

    Address Pribišská 862, 02957 Oravská Lesná, Slovenská republika

  • Ing. Marián HôraInactive
    KonateľFriday, May 15, 2015 – Tuesday, June 23, 2015

    Address Hradbová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Novák Business Consulting s.r.o.
    Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2019

    Address Štúrova 8, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Roman RomaňákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, March 11, 2019

    Address Oravské Veselé 19, 02962 Oravské Veselé, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vladimír MordáčInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, March 11, 2019

    Address Pribišská 862, 02957 Oravská Lesná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SroOnline.sk s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Tuesday, June 23, 2015

    Address Trieda KVP 1, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46004/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Wooden House s.r.o.

Registered office

Wooden House s.r.o.

Štúrova 8, 040 01 Košice - mestská časť Juh

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