Company data from Slovak public registers

Andromia Insight

TRACK WOOD, s.r.o.

Company financial profile・Company ID 48118702・Skuteckého 30, 97401 Banská Bystrica・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

1.01 M €

−41 %
Company ID
48118702
Tax ID
2120062593
VAT ID
SK2120062593, under §4, registered since Tuesday, September 22, 2015
Registered office
TRACK WOOD, s.r.o.Skuteckého 30 97401 Banská Bystrica
Established
Saturday, April 18, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40646/S

Profit 2025

2,776 €

−93 %Net profit after tax

Assets

551 K €

−8.1 %Total assets, stated excl. VAT

Equity

126 K €

+2.2 %Assets less external liabilities

Debt ratio

77.1 %

−2.3 ppLiabilities / total assets

Gross margin

5.5 %

−1.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−93 %
−529 €13 K €12 K €24 K €28 K €5,935 €41 K €43 K €20 K €39 K €2,776 €201520162017201820192020202120222023202420252015−529 €201613 K €201712 K €201824 K €201928 K €20205,935 €202141 K €202243 K €202320 K €202439 K €20252,776 €

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

Revenue

−41 %
53 K €41 K €101 K €13 K €35 K €244 K €1.07 M €1.53 M €4.29 M €1.7 M €1.01 M €20152016201720182019202020212022202320242025201553 K €201641 K €2017101 K €201813 K €201935 K €2020244 K €20211.07 M €20221.53 M €20234.29 M €20241.7 M €20251.01 M €

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

Income tax

Tax liability trend

32 €1,166 €960 €0 €303 €1,857 €15 K €22 K €23 K €19 K €6,871 €20152016201720182019202020212022202320242025Total tax · 201532 €Total tax · 20161,166 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019303 €Total tax · 20201,857 €Total tax · 202115 K €Total tax · 202222 K €Total tax · 202323 K €Total tax · 202419 K €Total tax · 20256,871 €Current tax · 202115 K €Current tax · 202222 K €Current tax · 202323 K €Current tax · 202419 K €Current tax · 20256,871 €

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

0.3 %

−2.0 pp

Profit / revenue

Profit margin

0.3 %

−2.0 pp

Profit / sales

ROA

0.5 %

−6.0 pp

Return on assets

ROE

2.2 %

−29 pp

Return on equity

Return on costs

0.3 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

−1.3 pp

Added value / revenue

Earnings before tax

9,647 €

−83 %

Profit + income tax

Effective tax

71.2 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

53 K €201550 K €2016126 K €201767 K €201851 K €2019244 K €20201.07 M €20211.53 M €20224.29 M €20231.7 M €20241.01 M €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 goods1.53 M €4.29 M €1.7 M €1.01 M €
Value added102 K €149 K €115 K €55 K €
Operating revenue1.53 M €4.29 M €1.7 M €1.01 M €
Profit after tax43 K €20 K €39 K €2,776 €
Income tax22 K €23 K €19 K €6,871 €
Current income tax22 K €23 K €19 K €6,871 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets−21 K €
  • Current assets572 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity126 K €
  • Liabilities425 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets423 K €838 K €600 K €551 K €
Non-current assets13 K €50 K €31 K €−21 K €
Property, plant and equipment13 K €50 K €31 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €−38 K €
Current assets409 K €787 K €567 K €572 K €
Inventory0 €0 €0 €0 €
Non-current receivables−25 K €38 K €255 K €195 K €
Current receivables158 K €735 K €309 K €376 K €
Current financial assets0 €0 €0 €0 €
Financial accounts277 K €15 K €2,813 €989 €
Accruals and deferrals315 €906 €882 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities423 K €838 K €600 K €551 K €
Equity65 K €85 K €124 K €126 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years16 K €59 K €79 K €118 K €
Profit/loss for the accounting period after tax43 K €20 K €39 K €2,776 €
Liabilities358 K €753 K €476 K €425 K €
Non-current liabilities161 €161 €161 €161 €
Current liabilities308 K €532 K €206 K €162 K €
Short-term financial assistance50 K €4,600 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans227 €217 K €270 K €263 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period36.22 €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

14 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, June 21, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 21, 2018
  • Administratívne službyValid from Saturday, April 18, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 18, 2015
  • Fotografické službyValid from Saturday, April 18, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 18, 2015
  • Prenájom hnuteľných vecíValid from Saturday, April 18, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 18, 2015
  • Prieskum trhu a verejnej mienkyValid from Saturday, April 18, 2015
  • Reklamné a marketingové službyValid from Saturday, April 18, 2015

Statutory bodies and related persons

Statutory body

1 active of 6
  • Moustafa Abdelmohsen Elsaid MabroukActive
    Konateľfrom Thursday, December 17, 2015

    Address Francisciho 1190/9, 96001 Zvolen, Slovenská republika

  • Mgr. Tomáš BrestovanskýEnded
    KonateľTuesday, July 23, 2024 – Friday, May 2, 2025

    Address Šándorova 3197/3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ladislav JurkovičEnded
    KonateľTuesday, March 27, 2018 – Tuesday, February 2, 2021

    Address Guothova 1779/32, 03101 Liptovský Mikuláš, Slovenská republika

  • Moustafa Abdelmohsen Elsaid MabroukEnded
    KonateľThursday, December 17, 2015 – Monday, April 3, 2023

    Address 1. mája 1961/25, 03101 Liptovský Mikuláš, Slovenská republika

  • Mgr. Daniela AbasEnded
    KonateľSaturday, April 18, 2015 – Thursday, June 2, 2016

    Address Nábrežie 4. Apríla 1040/1, 03101 Liptovský Mikuláš, Slovenská republika

  • Mostafa Hassan Morsy AbasEnded
    KonateľSaturday, April 18, 2015 – Thursday, June 2, 2016

    Address Nábrežie 4. Apríla 1040/1, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 10
  • Moustafa Abdelmohsen Elsaid MabroukActive
    Spoločník v.o.s. / s.r.o.from Friday, May 30, 2025

    Address Francisciho 1190/9, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Tomáš BrestovanskýEnded
    Spoločník v.o.s. / s.r.o.Friday, July 26, 2024 – Thursday, May 29, 2025

    Address Šándorova 3197/3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Friday, July 26, 2024 – Thursday, May 29, 2025

    Address Francisciho 1190/9, 96001 Zvolen, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2023 – Thursday, July 25, 2024

    Address Francisciho 1190/9, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2022 – Monday, April 3, 2023

    Address Francisciho 1190/9, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 27, 2017 – Tuesday, September 13, 2022

    Address 1. mája 1961/25, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2016 – Wednesday, April 26, 2017

    Address 1. mája 1961/25, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Daniela AbasEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2015 – Thursday, June 2, 2016

    Address Nábrežie 4. Apríla 1040/1, 03101 Liptovský Mikuláš, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Mostafa Hassan Morsy AbasEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2015 – Thursday, June 2, 2016

    Address Nábrežie 4. Apríla 1040/1, 03101 Liptovský Mikuláš, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Moustafa Abdelmohsen Elsaid MabroukEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2015 – Thursday, June 2, 2016

    Address 1. mája 1961/25, 03101 Liptovský Mikuláš, Slovenská republika

    Share40 %Contribution2,000 EUR

Company history

4 changes in the register

  • Registered office

    4 records
    • Skuteckého 30, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, February 3, 2021
    • Kpt. Nálepku 1927/10, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, March 29, 2017 – Tuesday, February 2, 2021
    • Kukučínova 1164/5, 03101 Liptovský Mikuláš, Slovenská republikaFriday, June 3, 2016 – Tuesday, March 28, 2017
    • Hviezdoslavova 1871/2, 03101 Liptovský Mikuláš, Slovenská republikaSaturday, April 18, 2015 – Thursday, June 2, 2016

Legal predecessor

  • SlovDrevo, s.r.o.
    ID No.: 50240692from Friday, August 25, 2017

    Veľká okružná 43, Žilina, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40646/S
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, August 25, 2017Mimoriadne valné zhromaždenie obchodnej spoločnosti TRACK WOOD, s.r.o. dňa 03.07.2017 rozhodlo o zlúčení obchodnej spoločnosti TRACK WOOD, s.r.o. so sídlom Kpt. Nálepku 1927/10, 031 01 Liptovský Mikuláš, IČO: 48 118 702 ako nástupníckej spoločnosti s obchodnou spoločnosťou SlovDrevo, s.r.o. so sídlom Veľká okružná 43, 010 01 Žilina, IČO: 50 240 692 ako zanikajúcou spoločnosťou a o prechode imania zanikajúcej spoločnosti SlovDrevo, s.r.o. na obchodnú spoločnosť TRACK WOOD, s.r.o.. Obchodná spoločnosť TRACK WOOD, s.r.o. sa tým stáva právnym nástupcom zanikajúcej spoločnosti SlovDrevo, s.r.o..
  • Friday, August 25, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
TRACK WOOD, s.r.o.

Registered office

TRACK WOOD, s.r.o.

Skuteckého 30, 97401 Banská Bystrica

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