STAV-ANCON, s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

44 K €

−2.7 %

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 2025

6,767 €

−33 %Net profit after tax

Assets

583 K €

−0.7 %Total assets, stated excl. VAT

Equity

9,451 €

+252 %Assets less external liabilities

Debt ratio

98.4 %

−1.2 ppLiabilities / total assets

Gross margin

32.1 %

+2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−33 %

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

Revenue

−1.8 %

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

15.4 %

−6.9 pp

Profit / revenue

Profit margin

15.4 %

−7.1 pp

Profit / sales

ROA

1.2 %

−0.6 pp

Return on assets

ROE

71.6 %

−304 pp

Return on equity

Return on costs

18.2 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

32.0 %

+3.2 pp

Added value / revenue

Earnings before tax

8,046 €

−30 %

Profit + income tax

Effective tax

15.9 %

+4.2 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	2022	2023	2024	2025
Sales of products, services and goods	41 K €	42 K €	45 K €	44 K €
Value added	8,839 €	2,838 €	13 K €	14 K €
Operating revenue	41 K €	42 K €	45 K €	44 K €
Profit after tax	6,779 €	1,274 €	10 K €	6,767 €
Income tax	659 €	487 €	1,341 €	1,279 €
Current income tax	659 €	487 €	1,341 €	1,279 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,400 €
Current assets582 K €
Accruals and deferrals100 €

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

Liabilities and equity

Equity9,451 €
Liabilities574 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	637 K €	633 K €	587 K €	583 K €
Non-current assets	1,400 €	1,400 €	1,400 €	1,400 €
Property, plant and equipment	1,400 €	1,400 €	1,400 €	1,400 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	635 K €	632 K €	585 K €	582 K €
Inventory	2,000 €	2,000 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	606 K €	607 K €	553 K €	553 K €
Current financial assets	5,028 €	5,028 €	5,028 €	5,028 €
Financial accounts	22 K €	17 K €	28 K €	23 K €
Accruals and deferrals	0 €	190 €	0 €	100 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	637 K €	633 K €	587 K €	583 K €
Equity	−9,155 €	−7,881 €	2,686 €	9,451 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	331 €
Profit/loss of previous years	−23 K €	−16 K €	−14 K €	−4,286 €
Profit/loss for the accounting period after tax	6,779 €	1,274 €	10 K €	6,767 €
Liabilities	646 K €	641 K €	584 K €	574 K €
Non-current liabilities	207 €	207 €	207 €	207 €
Current liabilities	513 K €	508 K €	465 K €	478 K €
Short-term financial assistance	133 K €	133 K €	119 K €	95 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	78 €	78 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period84.12 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KostelničákováActive
Konateľfrom Monday, May 20, 2019
Address L.Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Peter Kostelničák, CSc.Active
Konateľfrom Tuesday, May 29, 2001
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Ing. Milan SečanskýEnded
KonateľTuesday, May 29, 2001 – Wednesday, August 18, 2004
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Milan SečánskyEnded
KonateľTuesday, May 29, 2001 – Monday, April 25, 2016
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Peter KostelničákEnded
KonateľTuesday, May 29, 2001 – Monday, October 4, 2004
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Ing. Vojtech ŠamoEnded
KonateľTuesday, May 29, 2001 – Monday, October 4, 2004
Address Popovova 32, 84101 Bratislava, Slovenská republika

Related persons

3 active of 14

Ing. Mária KostelničákováActive
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 KostelničákováActive
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.Active
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 SečánskyEnded
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 SečánskyEnded
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 KostelničákEnded
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 SečánskyEnded
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 KostelničákEnded
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 KajanEnded
Člen dozorného orgánuTuesday, May 29, 2001 – Monday, November 25, 2002
Address Družstevná 3, 83104 Bratislava, Slovenská republika
Ing. Ľudmila ŠamováEnded
Člen dozorného orgánuTuesday, May 29, 2001 – Monday, November 25, 2002
Address Popovova 32, 84101 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Vajnorská 137, 83104 Bratislava, Slovenská republikafrom Tuesday, May 6, 2003
- Vajnorská 137, 83230 Bratislava, Slovenská republikaTuesday, May 29, 2001 – Monday, May 5, 2003

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

Open in Google Maps

STAV-ANCON, 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

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today