Active

ACTIVEWOOD s. r. o.

Company financial profile・Company ID 54327806・Irkutská 1399/6, 04012 Košice - mestská časť Nad jazerom・Founded 2022

Financial report Financial statements

Turnover 2024

24 K €

Company ID: 54327806
Tax ID: 2121627486
VAT ID: SK2121627486, under §4, registered since Sunday, December 1, 2024

Registered office: ACTIVEWOOD s. r. o.Irkutská 1399/6 04012 Košice - mestská časť Nad jazerom
Established: Wednesday, January 5, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53224/V

Profit 2024

1,843 €

+881 %

Assets

21 K €

+317 %

Equity

6,616 €

+39 %

Debt ratio

68.1 %

+64 pp

Gross margin

12.1 %

Coming soon

Andromia score

—

Profit

+881 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.6 %

Profit / revenue

ROA

8.9 %

+14 pp

Return on assets

ROE

27.9 %

+33 pp

Return on equity

Current ratio

1.47

−94 %

Current assets / current liabilities

Earnings before tax

2,183 €

+1,025 %

Profit + income tax

Effective tax

15.6 %

+16 pp

Income tax / earnings before tax

Net working capital

6,616 €

+39 %

Current assets − current liabilities

Revenue CAGR

612.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	3,420 €	0 €	24 K €
Value added	3,420 €	0 €	2,944 €
Operating revenue	3,420 €	0 €	24 K €
Profit after tax	9 €	−236 €	1,843 €
Income tax	0 €	0 €	340 €
Current income tax	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,616 €
Liabilities14 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	5,009 €	4,976 €	21 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,009 €	4,976 €	21 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	14 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,009 €	4,976 €	6,993 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,009 €	4,976 €	21 K €
Equity	5,009 €	4,773 €	6,616 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	9 €	−227 €
Profit/loss for the accounting period after tax	9 €	−236 €	1,843 €
Liabilities	0 €	203 €	14 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	203 €	14 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period533.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount144.86 €Yes

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 5, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 5, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 5, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 5, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 5, 2022
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 5, 2022
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, January 5, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Ľubomír Petik
Konateľfrom Wednesday, January 5, 2022
Address Irkutská 1399/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 1

Ľubomír Petik
Spoločník v.o.s. / s.r.o.from Wednesday, January 5, 2022
Address Irkutská 1399/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53224/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ACTIVEWOOD s. r. o.

Registered office

ACTIVEWOOD s. r. o.

Irkutská 1399/6, 04012 Košice - mestská časť Nad jazerom

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ACTIVEWOOD 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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