Company data from Slovak public registers

Andromia Insight

KTT Wood s.r.o.

Company financial profile・Company ID 51691132・Letná 27, 040 01 Košice - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

190 K €

−4.9 %
Company ID
51691132
Tax ID
2120764437
VAT ID
SK2120764437, under §4, registered since Wednesday, August 15, 2018
Registered office
KTT Wood s.r.o.Letná 27 040 01 Košice - mestská časť Staré Mesto
Established
Friday, May 18, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45144/V

Profit 2025

811 €

−70 %Net profit after tax

Assets

148 K €

+62 %Total assets, stated excl. VAT

Equity

58 K €

+1.4 %Assets less external liabilities

Debt ratio

60.9 %

+23 ppLiabilities / total assets

Gross margin

31.3 %

+33 ppGross profit / sales
Coming soon

Andromia score

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Profit

−70 %
1,082 €−10 K €16 K €9,482 €17 K €21 K €2,681 €811 €2018201920202021202220232024202520181,082 €2019−10 K €202016 K €20219,482 €202217 K €202321 K €20242,681 €2025811 €

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

Revenue

+28 %
14 K €47 K €82 K €172 K €253 K €319 K €138 K €177 K €20182019202020212022202320242025201814 K €201947 K €202082 K €2021172 K €2022253 K €2023319 K €2024138 K €2025177 K €

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

Income tax

Tax liability trend

524 €0 €2,875 €3,307 €5,763 €7,089 €1,740 €1,259 €20182019202020212022202320242025Total tax · 2018524 €Total tax · 20190 €Total tax · 20202,875 €Total tax · 20213,307 €Total tax · 20225,763 €Total tax · 20237,089 €Total tax · 20241,740 €Total tax · 20251,259 €Current tax · 2018524 €Current tax · 20190 €Current tax · 20202,875 €Current tax · 20213,307 €Current tax · 20225,763 €Current tax · 20237,089 €Current tax · 20241,740 €Current tax · 20251,259 €

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

0.4 %

−0.9 pp

Profit / revenue

Profit margin

0.5 %

−1.5 pp

Profit / sales

ROA

0.5 %

−2.4 pp

Return on assets

ROE

1.4 %

−3.3 pp

Return on equity

Return on costs

0.4 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+31 pp

Added value / revenue

Earnings before tax

2,070 €

−53 %

Profit + income tax

Effective tax

60.8 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201847 K €201991 K €2020172 K €2021253 K €2022329 K €2023200 K €2024190 K €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 goods253 K €319 K €138 K €177 K €
Value added50 K €89 K €−2,651 €55 K €
Operating revenue253 K €329 K €200 K €190 K €
Profit after tax17 K €21 K €2,681 €811 €
Income tax5,763 €7,089 €1,740 €1,259 €
Current income tax5,763 €7,089 €1,740 €1,259 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €23 K €32 K €9,760 €

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

Assetsexcl. VAT

  • Non-current assets118 K €
  • Current assets30 K €
  • Accruals and deferrals196 €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities90 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 assets45 K €87 K €91 K €148 K €
Non-current assets24 K €70 K €74 K €118 K €
Property, plant and equipment24 K €70 K €74 K €118 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €17 K €17 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €15 K €15 K €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,309 €1,425 €1,909 €11 K €
Accruals and deferrals0 €0 €0 €196 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €87 K €91 K €148 K €
Equity33 K €54 K €57 K €58 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years16 K €33 K €54 K €57 K €
Profit/loss for the accounting period after tax17 K €21 K €2,681 €811 €
Liabilities12 K €33 K €35 K €90 K €
Non-current liabilities150 €247 €10 K €14 K €
Current liabilities12 K €33 K €24 K €76 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period28.89 €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 count1
Total amount0 €
Counterparties1
Latest contractThursday, January 12, 2023

Largest partners

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Recent contracts

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

Business activities

19 registered activities

  • Rastlinná výrobaValid from Wednesday, June 8, 2022
  • Výroba potravinárskych výrobkovValid from Wednesday, June 8, 2022
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, December 7, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, December 7, 2018
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, December 7, 2018
  • Administratívne službyValid from Friday, May 18, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 18, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 18, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 18, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tomáš TimkoActive
    Konateľfrom Monday, August 27, 2018

    Address J. Majlátha 13/19, 07651 Pribeník, Slovenská republika

  • Ing. Daniel PirčákEnded
    KonateľFriday, May 18, 2018 – Monday, October 15, 2018

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 5
  • Tomáš TimkoActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2022

    Address Ulica J. Majlátha 13/19, 07651 Pribeník, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Tomáš KrajňakActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 16, 2018

    Address Cernina 173, 09016 Cernina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš TimkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2018 – Tuesday, June 7, 2022

    Address J. Majlátha 13/19, 07651 Pribeník, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dušan TimkoEnded
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Monday, October 15, 2018

    Address Stretavka 20, 07213 Stretavka, Slovenská republika

  • Ing. Daniel PirčákEnded
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Monday, October 15, 2018

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • KTT Wood s.r.o.from Tuesday, October 16, 2018
    • DIGITEX s.r.o.Friday, May 18, 2018 – Monday, October 15, 2018

  • Registered office

    3 records
    • Letná 27, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 8, 2022
    • Moyzesova 50, 04001 Košice, Slovenská republikaTuesday, October 16, 2018 – Tuesday, June 7, 2022
    • Mierová 1931/20, 99001 Veľký Krtíš, Slovenská republikaFriday, May 18, 2018 – Monday, October 15, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45144/V
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 31, 2023Na základe uznesenia Úradu špeciálnej prokuratúry, so sídlom Štúrova 2, Bratislava 812 85, zo dňa 28.7.2023 sp.zn. VII/3 Gv 24/23/1000-82 bol zaistený celý majetok Ing. Tomáša Krajňaka, bytom Cernina 173 a bola zakázaná akákoľvek dispozícia so zaisteným majetkom.
KTT Wood s.r.o.

Registered office

KTT Wood s.r.o.

Letná 27, 040 01 Košice - mestská časť Staré Mesto

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