Active

STAV-ANCON, s.r.o.

Company financial profile・Company ID 35812800・Vajnorská 137, 83104 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2024

45 K €

+8.4 %

Company ID: 35812800
Tax ID: 2020236559
VAT ID: SK2020236559, under §4, registered since Wednesday, August 1, 2001

Registered office: STAV-ANCON, s.r.o.Vajnorská 137 83104 Bratislava
Established: Tuesday, May 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24171/B

Profit 2024

10 K €

+691 %

Assets

587 K €

−7.3 %

Equity

2,686 €

+134 %

Debt ratio

99.5 %

−1.7 pp

Gross margin

29.1 %

+22 pp

Coming soon

Andromia score

—

Profit

+691 %

Revenue

+7.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.3 %

+19 pp

Profit / revenue

ROA

1.7 %

+1.5 pp

Return on assets

ROE

375.3 %

+391 pp

Return on equity

Current ratio

1.26

+1.2 %

Current assets / current liabilities

Earnings before tax

11 K €

+549 %

Profit + income tax

Effective tax

11.7 %

−16 pp

Income tax / earnings before tax

Net working capital

120 K €

−3.0 %

Current assets − current liabilities

Revenue CAGR

17.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	43 K €	41 K €	42 K €	45 K €
Value added	7,137 €	8,839 €	2,838 €	13 K €
Operating revenue	43 K €	41 K €	42 K €	45 K €
Profit after tax	−28 K €	6,779 €	1,274 €	10 K €
Income tax	0 €	659 €	487 €	1,341 €
Current income tax	0 €	659 €	487 €	1,341 €

Assets

Non-current assets1,400 €
Current assets585 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2,686 €
Liabilities584 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	638 K €	637 K €	633 K €	587 K €
Non-current assets	2,100 €	1,400 €	1,400 €	1,400 €
Property, plant and equipment	2,100 €	1,400 €	1,400 €	1,400 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	636 K €	635 K €	632 K €	585 K €
Inventory	2,000 €	2,000 €	2,000 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	608 K €	606 K €	607 K €	553 K €
Current financial assets	5,028 €	5,028 €	5,028 €	5,028 €
Financial accounts	21 K €	22 K €	17 K €	28 K €
Accruals and deferrals	0 €	0 €	190 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	638 K €	637 K €	633 K €	587 K €
Equity	−16 K €	−9,155 €	−7,881 €	2,686 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	4,598 €	−23 K €	−16 K €	−14 K €
Profit/loss for the accounting period after tax	−28 K €	6,779 €	1,274 €	10 K €
Liabilities	654 K €	646 K €	641 K €	584 K €
Non-current liabilities	207 €	207 €	207 €	207 €
Current liabilities	508 K €	513 K €	508 K €	465 K €
Short-term financial assistance	146 K €	133 K €	133 K €	119 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	78 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 periodQ425Excess deduction for the period10.28 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Prenájom hnuteľných vecíValid from Tuesday, August 13, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 13, 2019
dodávka a montáž interiérov stavieb z vopred vyhotovených dielov,Valid from Tuesday, May 29, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 29, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, May 29, 2001
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Tuesday, May 29, 2001
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Tuesday, May 29, 2001
uskutočňovanie pozemných stavieb a ich zmien, stavebných úprav a udržiavacích prác,Valid from Tuesday, May 29, 2001
výkon činnosti stavebného dozoru,Valid from Tuesday, May 29, 2001

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Mária Kostelničáková
Konateľfrom Monday, May 20, 2019
Address L.Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Peter Kostelničák, CSc.
Konateľfrom Tuesday, May 29, 2001
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Ing. Milan SečanskýInactive
KonateľTuesday, May 29, 2001 – Wednesday, August 18, 2004
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Milan SečánskyInactive
KonateľTuesday, May 29, 2001 – Monday, April 25, 2016
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Peter KostelničákInactive
KonateľTuesday, May 29, 2001 – Monday, October 4, 2004
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Ing. Vojtech ŠamoInactive
KonateľTuesday, May 29, 2001 – Monday, October 4, 2004
Address Popovova 32, 84101 Bratislava, Slovenská republika

Related persons

3 active of 14

Ing. Mária Kostelničáková
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2019
Address L.Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution1,660 EUR
JUDr. Katarína Kostelničáková
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2019
Address L. Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Peter Kostelničák, CSc.
Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2019
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan SečánskyInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2019 – Monday, August 12, 2019
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan SečánskyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Monday, April 8, 2019
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter KostelničákInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Monday, April 8, 2019
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Milan SečánskyInactive
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2004 – Monday, March 29, 2010
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter KostelničákInactive
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2004 – Monday, March 29, 2010
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef KajanInactive
Člen dozorného orgánuTuesday, May 29, 2001 – Monday, November 25, 2002
Address Družstevná 3, 83104 Bratislava, Slovenská republika
Ing. Ľudmila ŠamováInactive
Člen dozorného orgánuTuesday, May 29, 2001 – Monday, November 25, 2002
Address Popovova 32, 84101 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24171/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, April 26, 2016Zápisnica z riadneho valného zhromaždenia zo dňa 21.04.2016.
Tuesday, October 5, 2004Zápisnica z rokovania mimoriadneho valného zhromaždenia spoločníkov obchodnej spoločnosti STAV-ANCON, s.r.o. konaného dňa 21.09.2004.
Tuesday, May 6, 2003Zápisnica z valného zhromaždenia zo dňa 22.11.2002. Nové znenie spoločenskej zmluvy spísané dňa 18.12.2002.
Tuesday, March 12, 2002Zmluva o predaji časti podniku uzavretá medzi ANCON, s. r. o., Vajnorská 137, Bratislava, IČO: 35685522 a STAV-ANCON, s. r. o., Vajnorská 137, Bratislava, IČO: 35812800 dňa 31. 05. 2001.
Tuesday, May 29, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.5.2001 v zmysle §§ 56-75 a §§ 105-153 Z.č. 513/91 Zb. v znení neskorších predpisov.

STAV-ANCON, s.r.o.

Registered office

STAV-ANCON, s.r.o.

Vajnorská 137, 83104 Bratislava

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STAV-ANCON, 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

Legal facts

Registered office

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