FI - Stamont Plus spol. s r.o. "v likvidácii"

Company financial profile・Company ID 34133372・S. Jurkoviča 1203/16, 90501 Senica・Founded 1996

Financial report Financial statements

Terminated since Tuesday, November 30, 2021

Turnover 2021

7,595 €

−68 %

Company ID: 34133372
Tax ID: —
VAT ID: —

Registered office: FI - Stamont Plus spol. s r.o. "v likvidácii"S. Jurkoviča 1203/16 90501 Senica
Established: Monday, January 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1736/T
Dissolution date: Tuesday, November 30, 2021

Profit 2021

−2,830 €

−296 %Net profit after tax

Assets

37 K €

−47 %Total assets, stated excl. VAT

Equity

37 K €

−22 %Assets less external liabilities

Debt ratio

0.0 %

−32 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−296 %

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

Revenue

−100 %

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

-37.3 %

−34 pp

Profit / revenue

ROA

-7.7 %

−6.7 pp

Return on assets

ROE

-7.7 %

−6.2 pp

Return on equity

Return on costs

-27.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

-12.3 %

−67 pp

Added value / revenue

Earnings before tax

−2,830 €

−622 %

Profit + income tax

Effective tax

-0.0 %

+82 pp

Income tax / earnings before tax

Cash to assets

95.9 %

+27 pp

Financial accounts / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	177 K €	160 K €	21 K €	0 €
Value added	48 K €	25 K €	13 K €	−937 €
Operating revenue	177 K €	162 K €	24 K €	7,595 €
Profit after tax	15 K €	−2,430 €	−714 €	−2,830 €
Income tax	5,003 €	600 €	322 €	0 €
Current income tax	5,003 €	600 €	322 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	17 K €	17 K €	4,201 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
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	2018	2019	2020	2021
Total assets	79 K €	75 K €	70 K €	37 K €
Non-current assets	28 K €	19 K €	9,842 €	0 €
Property, plant and equipment	28 K €	19 K €	9,842 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	56 K €	59 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	1,500 €
Current receivables	30 K €	27 K €	11 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	28 K €	48 K €	35 K €
Accruals and deferrals	703 €	653 €	784 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	79 K €	75 K €	70 K €	37 K €
Equity	51 K €	48 K €	47 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	28 K €	43 K €	41 K €	32 K €
Profit/loss for the accounting period after tax	15 K €	−2,430 €	−714 €	−2,830 €
Liabilities	29 K €	27 K €	22 K €	0 €
Non-current liabilities	1,905 €	1,977 €	1,994 €	0 €
Current liabilities	27 K €	25 K €	20 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

14 registered activities

prenájom nehnuteľností, bytových a nebytových priestorovValid Sunday, April 1, 2007 – Monday, November 29, 2021
prenájom strojov, prístrojov a zariadeníValid Sunday, April 1, 2007 – Monday, November 29, 2021
upratovacie práceValid Sunday, April 1, 2007 – Monday, November 29, 2021
verejné obstarávanieValid Sunday, April 1, 2007 – Monday, November 29, 2021
výkon činnosti stavbyvedúcehoValid Sunday, April 1, 2007 – Monday, November 29, 2021
výkon činnosti stavebného dozoruValid Sunday, April 1, 2007 – Monday, November 29, 2021
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid Sunday, April 1, 2007 – Monday, November 29, 2021
vypracovanie dokumentácie a projektu technického vybavenia týchto staviebValid Sunday, April 1, 2007 – Monday, November 29, 2021
cestná motorová doprava - verejná nákladná (vnútroštátna)Valid Monday, January 22, 1996 – Saturday, March 31, 2007
činnosť organizačných a ekonomických poradcov (stavebníctvo)Valid Monday, January 22, 1996 – Monday, November 29, 2021

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Lucia Sandtner, PhD.Ended
LikvidátorWednesday, January 27, 2021 – Tuesday, November 30, 2021
Address L. Novomeského 1350/110, 90501 Senica, Slovenská republika
Ing. Karol VýletaEnded
KonateľMonday, January 22, 1996 – Wednesday, July 14, 2004
Address S. Jurkoviča 1203/16, Senica, Slovenská republika
Ing. Karol VýletaEnded
KonateľMonday, January 22, 1996 – Monday, November 29, 2021
Address S. Jurkoviča 1203/16, 90501 Senica, Slovenská republika
Miroslav MedňanskýEnded
KonateľMonday, January 22, 1996 – Wednesday, July 14, 2004
Address S. Jurkoviča 1203/14, Senica, Slovenská republika
Miroslav MedňanskýEnded
KonateľMonday, January 22, 1996 – Saturday, March 31, 2007
Address S. Jurkoviča 1203/14, 90501 Senica, Slovenská republika
Miroslav MedňanskýEnded
KonateľMonday, January 22, 1996 – Monday, November 29, 2021
Address Kunov 207, 90501 Kunov, Slovenská republika

Related persons

0 active of 8

Ing. Karol VýletaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2010 – Monday, November 29, 2021
Address S. Jurkoviča 1203/16, 90501 Senica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Miroslav MedňanskýEnded
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2010 – Monday, November 29, 2021
Address S. Jurkoviča 1203/14, 90501 Senica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Karol VýletaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Friday, July 16, 2010
Address S. Jurkoviča 1203/16, 90501 Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav MedňanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Friday, July 16, 2010
Address S. Jurkoviča 1203/14, 90501 Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Karol VýletaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 1998 – Wednesday, July 14, 2004
Address S. Jurkoviča 1203/16, Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav MedňanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 1998 – Wednesday, July 14, 2004
Address S. Jurkoviča 1203/14, Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Karol VýletaEnded
Spoločník v.o.s. / s.r.o.Monday, January 22, 1996 – Tuesday, August 4, 1998
Address S. Jurkoviča 1203/16, Senica, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav MedňanskýEnded
Spoločník v.o.s. / s.r.o.Monday, January 22, 1996 – Tuesday, August 4, 1998
Address S. Jurkoviča 1203/14, Senica, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- FI - Stamont Plus spol. s r.o. "v likvidácii"Wednesday, January 27, 2021 – Monday, November 29, 2021
- FI - Stamont Plus spol. s r.o.Monday, January 22, 1996 – Tuesday, January 26, 2021
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 30, 2021
- Zaniknutá spoločnosťfrom Tuesday, November 30, 2021
- V likvidáciifrom Wednesday, January 27, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1736/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, November 30, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.11.2021 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 30, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 8.12.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, January 27, 2021Likvidácia: Vstup do likvidácie - dátum: 27.1.2021
Wednesday, August 5, 1998Prispôsobenie spoločenskej zmluvy zák.č. 11/98 Zb. dodatkom č.1 zo dňa 28.07.1998.
Monday, January 22, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.12.1995 podľa ust. §§ 56-75 a § 105 a nasl. Obchodného zákonníka zák. č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 5341

FI - Stamont Plus spol. s r.o. "v likvidácii"

Registered office

FI - Stamont Plus spol. s r.o. "v likvidácii"

S. Jurkoviča 1203/16, 90501 Senica

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FI - Stamont Plus spol. s r.o. "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

Public sector partner

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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