Active

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

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

Financial report Financial statements

Turnover 2024

432 K €

−6.1 %

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 2024

−2,000 €

+82 %

Assets

409 K €

−0.4 %

Equity

60 K €

−3.2 %

Debt ratio

85.3 %

+0.4 pp

Gross margin

27.8 %

+2.4 pp

Coming soon

Andromia score

—

Profit

+82 %

Revenue

−6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+1.9 pp

Profit / revenue

ROA

-0.5 %

+2.2 pp

Return on assets

ROE

-3.3 %

+15 pp

Return on equity

Current ratio

0.81

+0.7 %

Current assets / current liabilities

Earnings before tax

29 €

+100 %

Profit + income tax

Effective tax

6,996.6 %

+6,997 pp

Income tax / earnings before tax

Net working capital

−41 K €

−4.8 %

Current assets − current liabilities

Revenue CAGR

9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	564 K €	721 K €	460 K €	431 K €
Value added	96 K €	132 K €	117 K €	120 K €
Operating revenue	600 K €	742 K €	460 K €	432 K €
Profit after tax	12 K €	20 K €	−11 K €	−2,000 €
Income tax	566 €	2,600 €	0 €	2,029 €

Assets

Non-current assets238 K €
Current assets171 K €

Liabilities and equity

Equity60 K €
Liabilities349 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	472 K €	424 K €	410 K €	409 K €
Non-current assets	255 K €	278 K €	253 K €	238 K €
Property, plant and equipment	255 K €	278 K €	253 K €	238 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	218 K €	146 K €	157 K €	171 K €
Inventory	70 K €	20 K €	39 K €	42 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	133 K €	113 K €	118 K €	91 K €
Financial accounts	15 K €	14 K €	0 €	37 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	472 K €	424 K €	410 K €	409 K €
Equity	53 K €	73 K €	62 K €	60 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−2,964 €	8,497 €	28 K €	17 K €
Profit/loss for the accounting period after tax	12 K €	20 K €	−11 K €	−2,000 €
Liabilities	419 K €	351 K €	348 K €	349 K €
Non-current liabilities	37 K €	58 K €	35 K €	28 K €
Current liabilities	214 K €	166 K €	196 K €	212 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	146 K €	124 K €	102 K €	104 K €
Provisions	3,475 €	2,587 €	4,274 €	5,516 €

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 period0 €Tax liability for the period363.25 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,117.18 €Yes

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

Related persons

3 active of 5

Ing. Jozef Pál
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 Pálová
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 Pál
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 PálInactive
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 PálováInactive
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

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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