Active

woodsen s.r.o.

Company financial profile・Company ID 53321260・Trenčianska 57, 82510 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 53321260
Tax ID: 2121344852
VAT ID: SK2121344852, under §4, registered since Monday, November 16, 2020

Registered office: woodsen s.r.o.Trenčianska 57 82510 Bratislava - mestská časť Ružinov
Established: Wednesday, October 14, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151336/B

Profit 2023

−168 €

−984 %

Assets

5,060 €

−3.8 %

Equity

4,852 €

−3.3 %

Debt ratio

4.1 %

−0.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−984 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.3 %

−3.7 pp

Return on assets

ROE

-3.5 %

−3.8 pp

Return on equity

Current ratio

24.33

+12 %

Current assets / current liabilities

Earnings before tax

−168 €

−830 %

Profit + income tax

Effective tax

-0.0 %

−17 pp

Income tax / earnings before tax

Net working capital

4,852 €

−3.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,060 €

−32 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	1,200 €	0 €
Value added	23 €	−168 €
Operating revenue	1,200 €	0 €
Profit after tax	19 €	−168 €
Income tax	4 €	0 €

Assets

Non-current assets0 €
Current assets5,060 €

Liabilities and equity

Equity4,852 €
Liabilities208 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	5,000 €	5,261 €	5,060 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,261 €	5,060 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,440 €	0 €
Financial accounts	5,000 €	5,000 €	3,821 €	5,060 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	5,000 €	5,261 €	5,060 €
Equity	5,000 €	5,000 €	5,019 €	4,852 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	20 €
Profit/loss for the accounting period after tax	0 €	0 €	19 €	−168 €
Liabilities	0 €	0 €	242 €	208 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	242 €	208 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,278.07 €Yes

Business activities

32 registered activities

StolárstvoValid from Friday, July 5, 2024
Administratívne službyValid from Wednesday, October 14, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 14, 2020
Čistiace a upratovacie službyValid from Wednesday, October 14, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 14, 2020
Fotografické službyValid from Wednesday, October 14, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 14, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 14, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, October 14, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Andrej Boháč
Konateľfrom Tuesday, June 4, 2024
Address Korabinského 42, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Michal KozubíkInactive
KonateľSaturday, October 29, 2022 – Thursday, July 4, 2024
Address Francúzskych partizánov 5080/3, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Andrej BoháčInactive
KonateľWednesday, January 27, 2021 – Friday, September 8, 2023
Address Vincenta Hložníka 3542/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mgr. Andrej MartinkaInactive
KonateľWednesday, January 27, 2021 – Friday, September 8, 2023
Address Francúzskych partizánov 105080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Erik TakáčInactive
KonateľWednesday, October 14, 2020 – Friday, March 5, 2021
Address Široká 315/4, 04411 Ždaňa, Slovenská republika

Related persons

2 active of 6

Andrej Boháč
Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024
Address Korabinského 42, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
ABsen group s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024
Address Trenčianska 57, 82510 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
MURMAN group, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, September 9, 2023 – Thursday, July 4, 2024
Address Majakovského 9, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej BoháčInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2021 – Friday, September 8, 2023
Address Vincenta Hložníka 3542/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrej MartinkaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2021 – Friday, September 8, 2023
Address Francúzskych partizánov 105080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Erik TakáčInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2020 – Friday, March 5, 2021
Address Široká 315/4, 04411 Ždaňa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151336/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

woodsen s.r.o.

Registered office

woodsen s.r.o.

Trenčianska 57, 82510 Bratislava - mestská časť Ružinov

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woodsen 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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