P.K.M.-WOOD, s.r.o.

Company financial profile・Company ID 50310933・Hlavná 730, 94639 Iža・Founded 2016

Financial report Financial statements

Active

Turnover 2025

390 K €

−9.8 %

Company ID: 50310933
Tax ID: 2120280426
VAT ID: SK2120280426, under §4, registered since Wednesday, June 22, 2016

Registered office: P.K.M.-WOOD, s.r.o.Hlavná 730 94639 Iža
Established: Friday, May 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40869/N

Profit 2025

−48 K €

−2,320 %Net profit after tax

Assets

332 K €

−19 %Total assets, stated excl. VAT

Equity

12 K €

−81 %Assets less external liabilities

Debt ratio

96.5 %

+11 ppLiabilities / total assets

Gross margin

15.7 %

−12 ppGross profit / sales

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Andromia score

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Profit

−2,320 %

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

Revenue

−9.6 %

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

-12.4 %

−12 pp

Profit / revenue

Profit margin

-12.4 %

−12 pp

Profit / sales

ROA

-14.6 %

−14 pp

Return on assets

ROE

-414.0 %

−411 pp

Return on equity

Return on costs

-11.0 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

15.7 %

−12 pp

Added value / revenue

Earnings before tax

−46 K €

−160,341 %

Profit + income tax

Effective tax

-4.1 %

−7,001 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	721 K €	460 K €	431 K €	390 K €
Value added	132 K €	117 K €	120 K €	61 K €
Operating revenue	742 K €	460 K €	432 K €	390 K €
Profit after tax	20 K €	−11 K €	−2,000 €	−48 K €
Income tax	2,600 €	0 €	2,029 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	84 K €	76 K €	67 K €	58 K €

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

Assetsexcl. VAT

Non-current assets205 K €
Current assets127 K €

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

Liabilities and equity

Equity12 K €
Liabilities320 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	424 K €	410 K €	409 K €	332 K €
Non-current assets	278 K €	253 K €	238 K €	205 K €
Property, plant and equipment	278 K €	253 K €	238 K €	205 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	146 K €	157 K €	171 K €	127 K €
Inventory	20 K €	39 K €	42 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	113 K €	118 K €	91 K €	86 K €
Financial accounts	14 K €	0 €	37 K €	1,439 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	424 K €	410 K €	409 K €	332 K €
Equity	73 K €	62 K €	60 K €	12 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	8,497 €	28 K €	17 K €	15 K €
Profit/loss for the accounting period after tax	20 K €	−11 K €	−2,000 €	−48 K €
Liabilities	351 K €	348 K €	349 K €	320 K €
Non-current liabilities	58 K €	35 K €	28 K €	11 K €
Current liabilities	166 K €	196 K €	212 K €	229 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	124 K €	102 K €	104 K €	76 K €
Provisions	2,587 €	4,274 €	5,516 €	3,847 €

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 period1,130.08 €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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, January 13, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Komárno2×0 €Wednesday, January 13, 2021

Recent contracts

View all

Dodatok 1/2021 k Dohode o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“–Opatrenie č.3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Wednesday, January 13, 2021
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Monday, August 10, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

Administratívne službyValid from Friday, May 20, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 20, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 20, 2016
Prípravné práce k realizácii stavbyValid from Friday, May 20, 2016
Reklamné a marketingové službyValid from Friday, May 20, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 20, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 20, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, May 20, 2016
Uskutočňovanie stavieb a ich zmienValid from Friday, May 20, 2016

Statutory bodies and related persons

Statutory body

2 active of 2

József PálActive
Konateľfrom Thursday, October 21, 2021
Address Radvaň nad Dunajom 249, 94638 Radvaň nad Dunajom, Slovenská republika
Ing. Jozef PálActive
Konateľfrom Friday, May 20, 2016
Address Pri Panoráme 3146/36, 94501 Komárno, Slovenská republika

Related persons

3 active of 5

Ing. Jozef PálActive
Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021
Address Pri Panoráme 3146/36, 94501 Komárno, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Marta PálováActive
Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021
Address Pri Panoráme 3146/36, 94501 Komárno, Slovenská republika
Share33.33 %Contribution2,000 EUR
József PálActive
Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021
Address Radvaň nad Dunajom 249, 94638 Radvaň nad Dunajom, Slovenská republika
Share16.67 %Contribution1,000 EUR
Ing. Jozef PálEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Thursday, November 11, 2021
Address Pri Panoráme 3146/36, 94501 Komárno, Slovenská republika
Share60 %Contribution3,000 EUR
Ing. Marta PálováEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Thursday, November 11, 2021
Address Pri Panoráme 3146/36, 94501 Komárno, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40869/N
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P.K.M.-WOOD, s.r.o.

Registered office

P.K.M.-WOOD, s.r.o.

Hlavná 730, 94639 Iža

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P.K.M.-WOOD, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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