DOM STEINER s.r.o. v likvidácii

Company financial profile・Company ID 35730641・Nová 132/14, 05801 Gánovce - Filice・Founded 1997

Financial report Financial statements

V likvidácii

Turnover 2016

2,665 €

−80 %

Company ID: 35730641
Tax ID: 2021373233
VAT ID: —

Registered office: DOM STEINER s.r.o. v likvidáciiNová 132/14 05801 Gánovce - Filice
Established: Wednesday, October 22, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20304/P

Profit 2016

−4,484 €

−19 %Net profit after tax

Assets

7,399 €

−36 %Total assets, stated excl. VAT

Equity

−32 K €

−16 %Assets less external liabilities

Debt ratio

528.3 %

+191 ppLiabilities / total assets

Gross margin

-110.2 %

−136 ppGross profit / sales

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Andromia score

—

Profit

−19 %

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

Revenue

−79 %

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

-168.3 %

−140 pp

Profit / revenue

Profit margin

-168.3 %

−138 pp

Profit / sales

ROA

-60.6 %

−28 pp

Return on assets

ROE

14.2 %

+0.3 pp

Return on equity

Return on costs

-62.7 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-110.1 %

−135 pp

Added value / revenue

Earnings before tax

−3,524 €

−25 %

Profit + income tax

Effective tax

-27.2 %

+6.8 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	2014	2015	2016
Sales of products, services and goods	12 K €	13 K €	2,664 €
Value added	1,902 €	3,281 €	−2,935 €
Operating revenue	13 K €	13 K €	2,665 €
Profit after tax	−4,358 €	−3,776 €	−4,484 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	4,253 €	90 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,399 €

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

Liabilities and equity

Equity−32 K €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,835 €	11 K €	7,399 €
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	7,835 €	11 K €	7,399 €
Inventory	39 €	2,253 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,621 €	2,708 €	5,849 €
Financial accounts	5,175 €	6,520 €	1,550 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,835 €	11 K €	7,399 €
Equity	−23 K €	−27 K €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−27 K €	−31 K €	−35 K €
Profit/loss for the accounting period after tax	−4,358 €	−3,776 €	−4,484 €
Liabilities	31 K €	39 K €	39 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	29 K €	39 K €	39 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	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

28 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 11, 2014
faktoring a forfaitingValid from Thursday, December 11, 2014
finančný leasingValid from Thursday, December 11, 2014
prieskum trhu a verejnej mienkyValid from Thursday, December 11, 2014
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, December 11, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 11, 2014
dobývanie ložísk nevyhradených nerastov vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia lomov s výnimkou vyhľadávania a prieskumu ložísk nevyhradených nerastov (3 písm. a/ cit. zákona),Valid from Wednesday, August 6, 2003
otvárka, príprava a dobývanie výhradných ložísk (§ 2 písm. b/cit.zákona ),Valid from Wednesday, August 6, 2003
úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývaním (2 písm. d/ cit. zákona),Valid from Wednesday, August 6, 2003
zriaďovanie a prevádzka odvalov, výsipiek a odkalísk pri činnostiach uvedených v písmenách b/ až d/ (§ 2 písm. e/ cit. zákona),Valid from Wednesday, August 6, 2003

Statutory bodies and related persons

Statutory body

3 active of 6

RNDr. Karol PiovarcsyActive
Likvidátorfrom Friday, December 16, 2016
Address Nová 132/14, 05801 Gánovce - Filice, Slovenská republika
RNDr. Karol PiovarcsyActive
Konateľfrom Friday, May 23, 2008
Address Nová 132/14, 05801 Gánovce - Filice, Slovenská republika
Mgr. Jana HanuskováActive
Konateľfrom Wednesday, October 22, 1997
Address Bratislavská 94, Most pri Bratislave, Slovenská republika
Ing. Jakub MittelmannEnded
KonateľWednesday, October 22, 1997 – Monday, March 12, 2001
Address Vančurova 6, Bratislava, Slovenská republika
Jana HanuskováEnded
KonateľWednesday, October 22, 1997 – Monday, March 12, 2001
Address Bratislavská 94, Most pri Bratislave, Slovenská republika
RNDr. Karol PiovarcsyEnded
KonateľWednesday, October 22, 1997 – Monday, March 12, 2001
Address Wolkerova 34/28, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 14

RNDr. Karol PiovarcsyActive
Spoločník v.o.s. / s.r.o.from Thursday, December 11, 2014
Address Nová 132/14, 05801 Gánovce - Filice, Slovenská republika
Share100 %Contribution6,640 EUR
RNDr. Karol PiovarcsyEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Wednesday, December 10, 2014
Address Nová 132/14, 05801 Gánovce - Filice, Slovenská republika
Share100 %Contribution6,638.78 EUR
RNDr. Karol PiovarcsyEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2008 – Wednesday, March 18, 2009
Address Nová 132/14, 05801 Gánovce - Filice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Lýdia PiovarcsyováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2003 – Wednesday, June 11, 2008
Address Adámiho 15, 84501 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Jana HanuskováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 2, 2001 – Tuesday, August 5, 2003
Address Bratislavská 94, Most pri Bratislave, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jakub MittelmannEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2001 – Tuesday, May 1, 2001
Address Vančurova 6, Bratislava, Slovenská republika
Share28.57 %Contribution100,000 SKK
Jana HanuskováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2001 – Tuesday, May 1, 2001
Address Bratislavská 94, Most pri Bratislave, Slovenská republika
Share57.14 %Contribution200,000 SKK
RNDr. Karol PiovarcsyEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2001 – Tuesday, May 1, 2001
Address Wolkerova 34/28, Spišská Nová Ves, Slovenská republika
Share14.29 %Contribution50,000 SKK
Ing. Jakub MittelmannEnded
Spoločník v.o.s. / s.r.o.Thursday, June 3, 1999 – Monday, March 12, 2001
Address Vančurova 6, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jana HanuskováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 3, 1999 – Monday, March 12, 2001
Address Bratislavská 94, Most pri Bratislave, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- DOM STEINER s.r.o. v likvidáciifrom Saturday, December 31, 2016
- DOM STEINER s.r.o.Wednesday, October 22, 1997 – Friday, December 30, 2016
Registered office
2 records
- Nová 132/14, 05801 Gánovce - Filice, Slovenská republikafrom Thursday, June 12, 2008
- Ventúrska 20, 81101 Bratislava, Slovenská republikaWednesday, October 22, 1997 – Wednesday, June 11, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20304/P
Legal status: V likvidácii
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, December 31, 2016Likvidácia: Vstup do likvidácie - dátum: 16.12.2016
Thursday, June 12, 2008Rozhodnutie jediného spoločníka zo dňa 23.05.2008.
Wednesday, August 6, 2003Prevod obchodného podielu schválený na valnom zhromaždení dňa 12.9.2002. Rozhodnutie jediného spoločníka a dodatok k zakladateľskej listine vo forme notárskej zápisnice N 298/02, Nz 295/02 zo dňa 18.12.2002.
Wednesday, May 2, 2001Notárska zápisnica č. N 66/2001, Nz 64/2001 zo dňa 8.3.2001.
Tuesday, March 13, 2001Výpis z uznesenia valného zhromaždenia konaného dňa 19.2.2001.
Thursday, June 3, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 12.3.1999, uznesenie valného zhromaždenia zo dňa 8.7.1998
Wednesday, October 22, 1997Obchodná spoločnosť bola založená spoločen- skou zmluvou zo dňa 5.8.1997 a jej dodatkom č. 1 zo dňa 26.9.1997 v súlade s § 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 22842

DOM STEINER s.r.o. v likvidácii

Registered office

DOM STEINER s.r.o. v likvidácii

Nová 132/14, 05801 Gánovce - Filice

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DOM STEINER 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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