Woodcont s.r.o.

Company financial profile・Company ID 54011922・Žilinská 7028/1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

2.31 M €

−51 %

Company ID: 54011922
Tax ID: 2121549430
VAT ID: SK2121549430, under §4, registered since Friday, September 17, 2021

Registered office: Woodcont s.r.o.Žilinská 7028/1 811 05 Bratislava - mestská časť Staré Mesto
Established: Friday, August 20, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/173050/B

Profit 2025

13 K €

−83 %Net profit after tax

Assets

592 K €

−1.7 %Total assets, stated excl. VAT

Equity

105 K €

+20 %Assets less external liabilities

Debt ratio

82.2 %

−3.2 ppLiabilities / total assets

Gross margin

4.9 %

+0.7 ppGross profit / sales

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Andromia score

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Profit

−83 %

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

Revenue

−51 %

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

0.5 %

−1.1 pp

Profit / revenue

Profit margin

0.5 %

−1.1 pp

Profit / sales

ROA

2.1 %

−11 pp

Return on assets

ROE

12.0 %

−75 pp

Return on equity

Return on costs

0.6 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

+0.6 pp

Added value / revenue

Earnings before tax

19 K €

−81 %

Profit + income tax

Effective tax

33.0 %

+12 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	2022	2023	2024	2025
Sales of products, services and goods	40 €	152 K €	4.68 M €	2.3 M €
Value added	23 €	8,174 €	201 K €	114 K €
Operating revenue	40 €	152 K €	4.68 M €	2.31 M €
Profit after tax	23 €	6,343 €	76 K €	13 K €
Income tax	0 €	1,686 €	20 K €	6,238 €

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 €	88 K €	69 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets566 K €

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

Liabilities and equity

Equity105 K €
Liabilities486 K €

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	5,045 €	15 K €	602 K €	592 K €
Non-current assets	0 €	0 €	36 K €	25 K €
Property, plant and equipment	0 €	0 €	36 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,045 €	15 K €	566 K €	566 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	20 K €
Current receivables	0 €	0 €	556 K €	542 K €
Financial accounts	5,045 €	15 K €	10 K €	3,273 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,045 €	15 K €	602 K €	592 K €
Equity	5,043 €	11 K €	88 K €	105 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 €	43 €	6,386 €	83 K €
Profit/loss for the accounting period after tax	23 €	6,343 €	76 K €	13 K €
Liabilities	2 €	4,074 €	514 K €	486 K €
Non-current liabilities	0 €	0 €	30 K €	22 K €
Current liabilities	2 €	4,074 €	287 K €	269 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	196 K €	195 K €
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 deductionLatest taxable period0526Excess deduction for the period135.03 €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

Business activities

37 registered activities

Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Friday, January 19, 2024
Administratívne službyValid from Friday, August 20, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 20, 2021
Čistiace a upratovacie službyValid from Friday, August 20, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, August 20, 2021 – Thursday, October 5, 2023
Faktoring a forfaitingValid Friday, August 20, 2021 – Thursday, October 5, 2023
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, August 20, 2021 – Thursday, October 5, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 20, 2021
Kuriérske službyValid Friday, August 20, 2021 – Thursday, October 5, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 20, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Martina FuskováActive
Konateľfrom Wednesday, September 27, 2023
Address Říčky 6, 51761 Říčky v Orlických horách, Česká republika
Pavel GrundActive
Konateľfrom Wednesday, September 27, 2023
Address Ostašovice 19, 51721 Lično, Česká republika
JUDr. Matúš Návrat, PhD., LL.M.Ended
KonateľThursday, September 23, 2021 – Tuesday, October 24, 2023
Address Tomášiková 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ľubomír HricEnded
KonateľFriday, August 20, 2021 – Tuesday, October 5, 2021
Address Františka Papánka 3, 96231 Sliač, Slovenská republika

Related persons

2 active of 4

Ing. Martina FuskováActive
Spoločník v.o.s. / s.r.o.from Friday, October 6, 2023
Address Říčky 6, 51761 Říčky v Orlických horách, Česká republika
Share51 %Contribution2,550 EUR
Pavel GrundActive
Spoločník v.o.s. / s.r.o.from Friday, October 6, 2023
Address Ostašovice 19, 51721 Lično, Česká republika
Share49 %Contribution2,450 EUR
Faial, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2021 – Thursday, October 5, 2023
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
VERITO CONSULTING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 20, 2021 – Tuesday, October 5, 2021
Address Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Woodcont s.r.o.from Friday, October 6, 2023
- Lerot s.r.o.Friday, August 20, 2021 – Thursday, October 5, 2023
Registered office
2 records
- Žilinská 7028/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, October 6, 2023
- Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republikaFriday, August 20, 2021 – Thursday, October 5, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/173050/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Woodcont s.r.o.

Registered office

Woodcont s.r.o.

Žilinská 7028/1, 811 05 Bratislava - mestská časť Staré Mesto

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Woodcont 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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