STAVTRANSPORT s.r.o.

Company financial profile・Company ID 35719265・Stavbárska 34, 82107 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 35719265
Tax ID: 2021416628
VAT ID: —

Registered office: STAVTRANSPORT s.r.o.Stavbárska 34 82107 Bratislava
Established: Monday, June 2, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14791/B

Profit 2017

−480 €

Net profit after tax

Assetsexcl. VAT

365 €

+0.0 %Total assets, stated excl. VAT

Equity

−4,708 €

−69 %Assets less external liabilities

Debt ratio

1,389.9 %

+526 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

-131.5 %

−132 pp

Return on assets

ROE

10.2 %

+10 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.01

Current assets / current liabilities

Liquidity ratio 1

0.01

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.01

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	−480 €
Income tax	0 €	0 €	0 €	480 €
Current income tax	0 €	0 €	0 €	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets332 €
Current assets33 €

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

Liabilities and equity

Equity−4,708 €
Liabilities5,073 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	365 €	365 €	365 €	365 €
Non-current assets	332 €	332 €	332 €	332 €
Property, plant and equipment	332 €	332 €	0 €	332 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 €	33 €	33 €	33 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	33 €	0 €	33 €	—
Financial accounts	0 €	33 €	0 €	33 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	365 €	365 €	365 €	365 €
Equity	−2,788 €	−2,788 €	−2,788 €	−4,708 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	164 €	166 €	166 €	—
Profit/loss of previous years	−9,593 €	−9,593 €	−9,593 €	−11 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−480 €
Liabilities	3,153 €	3,153 €	3,153 €	5,073 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,153 €	3,153 €	0 €	5,073 €
Short-term financial assistance	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 €	—

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Wednesday, October 6, 2004
prenájom nehnuteľností vrátane doplnkových služieb,Valid from Wednesday, October 6, 2004
reklamná a propagačná činnosť,Valid from Wednesday, October 6, 2004
- kúpa tovaru na účely jeho ďaľšieho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, June 2, 1997
- kúpa tovaru za účelom jeho ďaľšieho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, June 2, 1997
- nákladná automobilová doprava pre cudzie potreby,Valid from Monday, June 2, 1997
- sprostredkovateľská činnosť,Valid from Monday, June 2, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Matej JankovičActive
Konateľfrom Monday, May 28, 2018
Address Baltská 5161/11, 82107 Bratislava, Slovenská republika
Ing. Peter SochorEnded
KonateľMonday, June 2, 1997 – Tuesday, June 19, 2018
Address Lietavská 11, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Matej JankovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 20, 2018
Address Baltská 5161/11, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Peter SochorEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 1998 – Tuesday, June 19, 2018
Address Lietavská 11, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter SochorEnded
Spoločník v.o.s. / s.r.o.Monday, June 2, 1997 – Wednesday, July 29, 1998
Address Lietavská 11, 85101 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- STAVTRANSPORT s.r.o.from Wednesday, June 20, 2018
- SOCHORTRANSPORT, spol. s r.o.Monday, June 2, 1997 – Tuesday, June 19, 2018
Registered office
2 records
- Stavbárska 34, 82107 Bratislava, Slovenská republikafrom Wednesday, June 20, 2018
- Lietavská 11, 85101 Bratislava, Slovenská republikaMonday, June 2, 1997 – Tuesday, June 19, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14791/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, October 6, 2004Zápisnica z mimoriadneho valného zhromaženia zo dňa 19.8.2004. Nová zakladateľská listina zo dňa 6.8.2004.
Thursday, July 30, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice N 264/98, Nz 262/98 zo dňa 24.6.1998 v súlade so Zák. č. 11/1998 Z.z..
Monday, June 2, 1997Notárska zápisnica N 98/97, Nz 98/97 zo dňa 21.4.1997. Stary spis: S.r.o. 21807

STAVTRANSPORT s.r.o.

Registered office

STAVTRANSPORT s.r.o.

Stavbárska 34, 82107 Bratislava

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STAVTRANSPORT 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

Ownership structure

Registration

Legal facts

Registered office

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