WOOD Geothermal s. r. o.

Company financial profile・Company ID 52652653・Gorkého 131/4, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

35 €

Company ID: 52652653
Tax ID: 2121112785
VAT ID: SK2121112785, under §4, registered since Sunday, December 1, 2019

Registered office: WOOD Geothermal s. r. o.Gorkého 131/4 811 01 Bratislava - mestská časť Staré Mesto
Established: Friday, October 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161219/B

Profit 2025

−17 K €

−204 %Net profit after tax

Assets

3.46 M €

+3.5 %Total assets, stated excl. VAT

Equity

20 K €

−46 %Assets less external liabilities

Debt ratio

99.4 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−204 %

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

Revenue

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

-48,511.4 %

Profit / revenue

ROA

-0.5 %

−1.0 pp

Return on assets

ROE

-86.8 %

−131 pp

Return on equity

Return on costs

-99.8 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

-8,648.6 %

Added value / revenue

Earnings before tax

−15 K €

−180 %

Profit + income tax

Effective tax

-10.3 %

−25 pp

Income tax / earnings before tax

Current ratio

5.36

−84 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	−6,604 €	−1,420 €	−3,442 €	−3,027 €
Operating revenue	74 K €	0 €	0 €	35 €
Profit after tax	−2,993 €	16 K €	16 K €	−17 K €
Income tax	0 €	1,949 €	2,872 €	1,591 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3.37 M €
Current assets85 K €

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

Liabilities and equity

Equity20 K €
Liabilities3.44 M €

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	3.14 M €	3.22 M €	3.34 M €	3.46 M €
Non-current assets	2.75 M €	2.75 M €	2.75 M €	3.37 M €
Property, plant and equipment	91 K €	91 K €	91 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2.65 M €	2.65 M €	2.65 M €	3.37 M €
Current assets	393 K €	476 K €	593 K €	85 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	331 K €	466 K €	544 K €	696 €
Financial accounts	63 K €	9,456 €	49 K €	84 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.14 M €	3.22 M €	3.34 M €	3.46 M €
Equity	4,480 €	20 K €	37 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,527 €	−6,520 €	9,260 €	25 K €
Profit/loss for the accounting period after tax	−2,993 €	16 K €	16 K €	−17 K €
Liabilities	3.13 M €	3.2 M €	3.3 M €	3.44 M €
Non-current liabilities	2.1 M €	2.1 M €	2.2 M €	3.42 M €
Current liabilities	238 €	16 K €	17 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	370 €	370 €	370 €

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 period42.55 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, June 29, 2021

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: Mičinský & Partners s.r.o.

Beneficial owners

Ing. Jan SýkoraV Kolkovně 4, 11000 Praha
from Tuesday, June 29, 2021
Ing. Ľubomír ŠoltýsStarorímska 14, 85110 Bratislava - mestská časť Rusovce
from Tuesday, June 29, 2021
Vladimír JarošNad lomem 33, 14700 Praha 4 - Braník
from Tuesday, June 29, 2021

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 18, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkvovateľom živnosti (veľkoobchod)Valid from Friday, October 18, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 18, 2019
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, October 18, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, October 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Boris KostíkActive
Konateľfrom Monday, May 2, 2022
Address Pod záhradami 2472/23, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Marián ChristenkoEnded
KonateľFriday, October 18, 2019 – Wednesday, May 11, 2022
Address Čabiny 84, 06702 Čabiny, Slovenská republika
Ľubomír ŠoltýsEnded
KonateľFriday, October 18, 2019 – Wednesday, May 11, 2022
Address Starorímska 1360/14, 85110 Bratislava - Rusovce, Slovenská republika
Martin ŠmiguraEnded
KonateľFriday, October 18, 2019 – Wednesday, March 16, 2022
Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Martin ŠmiguraEnded
KonateľFriday, October 18, 2019 – Wednesday, May 11, 2022
Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Wood & Company, a.s.Active
Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022
Address Gorkého 4, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
ewia a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2021 – Wednesday, May 11, 2022
Address Tomášikova 64, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
ewia a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, October 18, 2019 – Wednesday, July 21, 2021
Address Tomášikova 64, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- WOOD Geothermal s. r. o.from Thursday, May 12, 2022
- ewia CCE1 s.r.o.Friday, October 18, 2019 – Wednesday, May 11, 2022
Registered office
2 records
- Gorkého 131/4, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, May 12, 2022
- Rastislavova 98, 04346 Košice, Slovenská republikaFriday, October 18, 2019 – Wednesday, May 11, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161219/B
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WOOD Geothermal s. r. o.

Registered office

WOOD Geothermal s. r. o.

Gorkého 131/4, 811 01 Bratislava - mestská časť Staré Mesto

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WOOD Geothermal 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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