wood supply s. r. o.

Company financial profile・Company ID 50936328・Veľký Folkmar 68, 05551 Veľký Folkmar・Founded 2017

Financial report Financial statements

Active

Turnover 2024

226 K €

−13 %

Company ID: 50936328
Tax ID: 2120534009
VAT ID: SK2120534009, under §4, registered since Thursday, August 3, 2017

Registered office: wood supply s. r. o.Veľký Folkmar 68 05551 Veľký Folkmar
Established: Thursday, June 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41663/V

Profit 2024

−24 K €

−32,405 %Net profit after tax

Assets

79 K €

+18 %Total assets, stated excl. VAT

Equity

4,771 €

−40 %Assets less external liabilities

Debt ratio

94.0 %

+5.8 ppLiabilities / total assets

Gross margin

15.4 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−32,405 %

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

Revenue

−12 %

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

-10.7 %

−11 pp

Profit / revenue

Profit margin

-11.7 %

−12 pp

Profit / sales

ROA

-30.6 %

−31 pp

Return on assets

ROE

-507.8 %

−509 pp

Return on equity

Return on costs

-9.7 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

14.0 %

−9.6 pp

Added value / revenue

Earnings before tax

−23 K €

−31,125 %

Profit + income tax

Effective tax

-4.1 %

−4.1 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	2021	2022	2023	2024
Sales of products, services and goods	160 K €	259 K €	233 K €	206 K €
Value added	53 K €	63 K €	61 K €	32 K €
Operating revenue	173 K €	268 K €	260 K €	226 K €
Profit after tax	671 €	−11 K €	75 €	−24 K €
Income tax	980 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	35 K €	44 K €	34 K €	32 K €

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

Assetsexcl. VAT

Non-current assets54 K €
Current assets25 K €

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

Liabilities and equity

Equity4,771 €
Liabilities74 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	59 K €	79 K €	67 K €	79 K €
Non-current assets	32 K €	45 K €	47 K €	54 K €
Property, plant and equipment	32 K €	45 K €	47 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	34 K €	20 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	27 K €	17 K €	24 K €
Financial accounts	6,584 €	7,131 €	2,798 €	826 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	59 K €	79 K €	67 K €	79 K €
Equity	−1,375 €	7,849 €	7,924 €	4,771 €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−11 K €	−10 K €	−21 K €	0 €
Profit/loss for the accounting period after tax	671 €	−11 K €	75 €	−24 K €
Liabilities	61 K €	71 K €	59 K €	74 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	60 K €	71 K €	59 K €	74 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	100 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, June 1, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Monday, June 1, 2020

Recent contracts

View all

Dohoda č. 20/41/54E/5707
Úrad práce, sociálnych vecí a rodiny Košice0 €Monday, June 1, 2020

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

Business activities

17 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, November 3, 2022
Dizajnérske činnostiValid from Thursday, June 15, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 15, 2017
Kuriérske službyValid from Thursday, June 15, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 15, 2017
Odevná výrobaValid from Thursday, June 15, 2017
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Thursday, June 15, 2017
Prenájom hnuteľných vecíValid from Thursday, June 15, 2017
Prevádzka malých plavidielValid from Thursday, June 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Danka KožiarskaEnded
KonateľWednesday, January 8, 2025 – Monday, April 28, 2025
Address Odborárska 268/15, 04001 Košice - mestská časť Sever, Slovenská republika
Jozef JanitorEnded
KonateľThursday, June 15, 2017 – Wednesday, January 15, 2025
Address Lorinčík 13, 04011 Košice - mestská časť Lorinčík, Slovenská republika

Related persons

1 active of 6

Jozef JulišActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2025
Address Ružová 514/45, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution14,000 EUR
Suzan JanitorEnded
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2022 – Tuesday, January 14, 2025
Address Lorinčík 13, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share100 %Contribution14,000 EUR
Jozef JanitorEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2019 – Wednesday, November 2, 2022
Address Lorinčík 13, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share100 %Contribution14,000 EUR
Jozef JanitorEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2019 – Monday, December 16, 2019
Address Lorinčík 13, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share100 %Contribution9,000 EUR
Michaela JanitorováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2017 – Tuesday, April 30, 2019
Address Juhoslovanská 5, 04015 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution9,000 EUR
Michaela JanitorováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Monday, July 10, 2017
Address Juhoslovanská 5, 04015 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- wood supply s. r. o.from Wednesday, January 15, 2025
- Ra – M – Cha s.r.o.Thursday, June 15, 2017 – Tuesday, January 14, 2025
Registered office
2 records
- Veľký Folkmar 68, 05551 Veľký Folkmar, Slovenská republikafrom Wednesday, January 15, 2025
- Lorinčík 13, 04011 Košice - mestská časť Lorinčík, Slovenská republikaThursday, June 15, 2017 – Tuesday, January 14, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41663/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

wood supply s. r. o.

Registered office

wood supply s. r. o.

Veľký Folkmar 68, 05551 Veľký Folkmar

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wood supply 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

Company history

Names

Registered office

Registration

Registered office

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