STAVAN - Stavebniny s.r.o. Skalica v likvidácii

Company financial profile・Company ID 31414486・Mallého 36, 90901 Skalica・Founded 1992

Financial report Financial statements

Terminated since Wednesday, October 16, 2019

Turnover 2019

135 K €

−88 %

Company ID: 31414486
Tax ID: —
VAT ID: —

Registered office: STAVAN - Stavebniny s.r.o. Skalica v likvidáciiMallého 36 90901 Skalica
Established: Thursday, May 28, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1562/T
Dissolution date: Wednesday, October 16, 2019

Profit 2019

−37 K €

+71 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-96.8 %

−98 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+71 %

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

Revenue

−93 %

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

-27.3 %

−16 pp

Profit / revenue

Profit margin

-52.5 %

−40 pp

Profit / sales

Return on costs

-21.5 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-50.4 %

−52 pp

Added value / revenue

Earnings before tax

−37 K €

+70 %

Profit + income tax

Effective tax

-0.0 %

+2.3 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

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	2016	2017	2018	2019
Sales of products, services and goods	1.11 M €	1.04 M €	1.04 M €	70 K €
Value added	108 K €	18 K €	18 K €	−68 K €
Operating revenue	1.13 M €	1.1 M €	1.1 M €	135 K €
Profit after tax	236 €	−127 K €	−127 K €	−37 K €
Income tax	2,880 €	2,880 €	2,880 €	0 €
Current income tax	2,880 €	2,880 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	91 K €	139 K €	139 K €	21 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	469 K €	324 K €	324 K €
Non-current assets	1,221 €	1,624 €	1,624 €
Property, plant and equipment	1,221 €	1,624 €	1,624 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	465 K €	320 K €	320 K €
Inventory	296 K €	133 K €	133 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	161 K €	110 K €	110 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,459 €	77 K €	77 K €
Accruals and deferrals	2,287 €	2,357 €	2,357 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	469 K €	324 K €	324 K €	0 €
Equity	195 K €	67 K €	67 K €	0 €
Share capital	26 K €	26 K €	26 K €	0 €
Funds and other equity components	3,289 €	3,289 €	3,289 €	3,289 €
Profit/loss of previous years	161 K €	161 K €	161 K €	34 K €
Profit/loss for the accounting period after tax	236 €	−127 K €	−127 K €	−37 K €
Liabilities	274 K €	257 K €	257 K €	0 €
Non-current liabilities	8,910 €	9,279 €	9,279 €	0 €
Current liabilities	238 K €	218 K €	218 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	25 K €	0 €	0 €	0 €
Provisions	1,941 €	30 K €	30 K €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

uskutočňovanie stavieb a ich zmienValid Saturday, February 26, 2011 – Tuesday, October 15, 2019
prenájom stavebných strojov a zariadeníValid Friday, September 21, 2001 – Tuesday, October 15, 2019
prenájom strojov a prístrojovValid Friday, September 21, 2001 – Tuesday, October 15, 2019
staviteľ-vykonávanie jednoduchých stavieb a poddodávok pre vyššie uvedené stavbyValid Tuesday, September 30, 1997 – Friday, February 25, 2011
zasielateľstvoValid Tuesday, September 30, 1997 – Tuesday, October 15, 2019
cestná motorová doprava-verejná nákladnáValid Friday, March 7, 1997 – Tuesday, October 15, 2019
montáž vyhradených plynových zariadeníValid Friday, October 20, 1995 – Tuesday, October 15, 2019
Inštalácia a opravy ústredného kúrenia a vetraniaValid Friday, May 29, 1992 – Tuesday, October 15, 2019
KlampiarstvoValid Friday, May 29, 1992 – Tuesday, October 15, 2019
Maloobchod so stavebným materiálomValid Friday, May 29, 1992 – Tuesday, October 15, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Bohuslav VanďuraEnded
LikvidátorMonday, January 1, 2018 – Wednesday, October 16, 2019
Address Mallého 36, 90901 Skalica, Slovenská republika
Karel ŘepaEnded
LikvidátorMonday, January 1, 2018 – Wednesday, October 16, 2019
Address Koreszkova 18, 90901 Skalica, Slovenská republika
Bohuslav VanďuraEnded
KonateľMonday, April 1, 2013 – Tuesday, October 15, 2019
Address Mallého 36, 90901 Skalica, Slovenská republika
Bohuslav VanďuraEnded
KonateľTuesday, September 30, 1997 – Tuesday, March 4, 2014
Address Mallého 36, Skalica, Slovenská republika
Karel ŘepaEnded
KonateľTuesday, September 30, 1997 – Tuesday, October 15, 2019
Address Koreszkova 18, Skalica, Slovenská republika
Bohuslav VanďuraEnded
KonateľFriday, May 29, 1992 – Monday, September 29, 1997
zástupca vedúceho spoločnosti
Address Neuvedené, Neuvedené, Nešpecifikované
Karel ŘepaEnded
KonateľFriday, May 29, 1992 – Monday, September 29, 1997
vedúci spoločnosti
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

0 active of 14

Bc. Ingrid VanďurováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Tuesday, October 15, 2019
Address Lúčky 9, 90901 Skalica, Slovenská republika
Share12.5 %Contribution3,247 EUR
Bohuslav VanďuraEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Tuesday, October 15, 2019
Address Mallého 36, Skalica, Slovenská republika
Share12.5 %Contribution3,247 EUR
Hana OzanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Tuesday, October 15, 2019
Address Veľké Trávniky 22, 90901 Skalica, Slovenská republika
Share25 %Contribution6,494 EUR
Petra HurbanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Tuesday, October 15, 2019
Address Madvova 27, 90901 Skalica, Slovenská republika
Share25 %Contribution6,494 EUR
Bohuslav VanďuraEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, March 4, 2014
Address Mallého 36, Skalica, Slovenská republika
Share25 %Contribution6,494 EUR
Jana ChovancováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, October 15, 2019
Address Duklianska 49, Skalica, Slovenská republika
Share12.43 %Contribution3,230 EUR
Karel ŘepaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, March 4, 2014
Address Koreszkova 18, Skalica, Slovenská republika
Share50 %Contribution12,988 EUR
Zuzana KubányiováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, October 15, 2019
Address Koreszkova 20, Skalica, Slovenská republika
Share12.57 %Contribution3,264 EUR
Jana ChovancováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2008 – Friday, February 25, 2011
Address Duklianska 49, Skalica, Slovenská republika
Share12.43 %Contribution95,000 SKK
Jana ČechováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2000 – Wednesday, July 2, 2008
Address Duklianska 49, Skalica, Slovenská republika

Company history

3 changes in the register

Names
2 records
- STAVAN - Stavebniny s.r.o. Skalica v likvidáciiTuesday, June 5, 2018 – Tuesday, October 15, 2019
- STAVAN - Stavebniny s.r.o. SkalicaFriday, May 29, 1992 – Monday, June 4, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, October 16, 2019
- Zaniknutá spoločnosťfrom Wednesday, October 16, 2019
- V likvidáciifrom Monday, January 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1562/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Wednesday, October 16, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.10.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 16, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, June 5, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018
Thursday, June 22, 2000Zmluva o prevode obchodného podielu zo dňa 30.06.2000.
Tuesday, December 29, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/1998 Z.z. dodatkom č. 4 zo dňa 10.11.1998.
Tuesday, September 30, 1997Dodatok č. 3 zo dňa 29.09.1997 k spoločenskej zmluve.
Friday, March 7, 1997Spoločenská zmluva bola zmenená na základe dodatku č. 2 zo dňa 25.02.1997 a koncesnej listiny Žo - 97/00100/000 reg. č. 114/97 z 31.01.1997.
Friday, October 20, 1995Dodatok č.1 k spoločenskej zmluve zo dňa 18.10.1995. Stary spis: S.r.o. 4793

STAVAN - Stavebniny s.r.o. Skalica v likvidácii

Registered office

STAVAN - Stavebniny s.r.o. Skalica v likvidácii

Mallého 36, 90901 Skalica

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STAVAN - Stavebniny s.r.o. Skalica v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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