STAKSA facility managment, s.r.o.

Company financial profile・Company ID 35831332・Súmračná 18, 82102 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 35831332
Tax ID: 2020261859
VAT ID: SK2020261859, under §4, registered since Wednesday, January 1, 2003

Registered office: STAKSA facility managment, s.r.o.Súmračná 18 82102 Bratislava
Established: Thursday, February 14, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26050/B

Profit 2025

−876 €

+50 %Net profit after tax

Assets

79 K €

−1.1 %Total assets, stated excl. VAT

Equity

78 K €

−1.1 %Assets less external liabilities

Debt ratio

1.3 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+50 %

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.

ROA

-1.1 %

+1.1 pp

Return on assets

ROE

-1.1 %

+1.1 pp

Return on equity

Return on costs

-100.0 %

−22 pp

Profit / (revenue − profit)

Earnings before tax

−536 €

+62 %

Profit + income tax

Effective tax

-63.4 %

−40 pp

Income tax / earnings before tax

Current ratio

106.93

−5.8 %

Current assets / current liabilities

Liquidity ratio 1

91.89

−5.0 %

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

Liquidity ratio 2

99.37

−5.8 %

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

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	0 €	498 €	500 €	0 €
Value added	−514 €	−455 €	−1,049 €	−105 €
Operating revenue	0 €	498 €	500 €	0 €
Profit after tax	−795 €	−811 €	−1,761 €	−876 €
Income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets79 K €

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

Liabilities and equity

Equity78 K €
Liabilities996 €

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	82 K €	81 K €	79 K €	79 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	81 K €	79 K €	79 K €
Inventory	6,801 €	6,801 €	5,556 €	5,556 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,864 €	6,304 €	6,186 €	5,492 €
Financial accounts	68 K €	68 K €	68 K €	68 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	82 K €	81 K €	79 K €	79 K €
Equity	81 K €	80 K €	78 K €	78 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	75 K €	74 K €	73 K €	71 K €
Profit/loss for the accounting period after tax	−795 €	−811 €	−1,761 €	−876 €
Liabilities	677 €	677 €	961 €	996 €
Non-current liabilities	261 €	261 €	261 €	261 €
Current liabilities	416 €	416 €	700 €	735 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

komplexné záhradnícke služby - výsadba, údržba a rekonštrukcia zelene, sadov, drevín, trávnatých plôch, trvalých porastov a parkov v rozsahu voľnej živnosti,Valid from Thursday, August 25, 2005
maliarske a natieračské práce,Valid from Thursday, August 25, 2005
mechanické úpravy na zákazku,Valid from Thursday, August 25, 2005
obsluha vykurovacích zariadení v rozsahu voľnej živnosti (obsluha kotolní),Valid from Thursday, August 25, 2005
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Thursday, August 25, 2005
obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Thursday, August 25, 2005
opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosť,Valid Thursday, August 25, 2005 – Thursday, August 19, 2010
organizovanie, usporadúvanie a sprostredkovanie kultúrnych, športových a spoločenských podujatí,Valid from Thursday, August 25, 2005
plynoinštalatérstvo,Valid Thursday, August 25, 2005 – Thursday, August 19, 2010
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Thursday, August 25, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Michal SališActive
Konateľfrom Wednesday, May 11, 2005
Address Rumančekova 38, 82101 Bratislava, Slovenská republika
Marta ŠtuhlováActive
Konateľfrom Thursday, February 14, 2002
Address Súmračná 18, 82101 Bratislava, Slovenská republika
Marta ŠtuhlováEnded
KonateľThursday, February 14, 2002 – Sunday, May 25, 2003
Address Rezedova 12, 82101 Bratislava, Slovenská republika
Michal SališEnded
KonateľThursday, February 14, 2002 – Monday, March 31, 2003
Address Rezedova 12, 82101 Bratislava, Slovenská republika

Related persons

2 active of 4

Marta ŠtuhlováActive
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address Súmračná 18, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal SališActive
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address Rumančekova 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marta ŠtuhlováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2002 – Thursday, February 11, 2010
Address Súmračná 18, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Michal SališEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2002 – Thursday, February 11, 2010
Address Rumančekova 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- STAKSA facility managment, s.r.o.from Thursday, August 25, 2005
- STAKSA, s.r.o.Thursday, February 14, 2002 – Wednesday, August 24, 2005
Registered office
2 records
- Súmračná 18, 82102 Bratislava, Slovenská republikafrom Monday, May 26, 2003
- Rezedova 12, 82101 Bratislava, Slovenská republikaThursday, February 14, 2002 – Sunday, May 25, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26050/B
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, August 20, 2010Zápisnica z valného zhromaždenia zo dňa 28.5.2010.
Thursday, August 25, 2005Zápisnica z valného zhromaždenia zo dňa 11.05.2005. Nové znenie spoločenskej zmluvy zo dňa 26.05.2005. Zmena obchodného mena z pôvodného : STAKSA, s.r.o. na STAKSA facility managment, s.r.o.
Monday, May 26, 2003Michal Sališ, deň zániku funkcie: 31.3.2003. Zápisnica z valného zhromaždenia zo dňa 31.3.2003.
Thursday, February 14, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 17.12.2001 a dodatkom č. 1 k nej zo dňa 29.1.2002, v zmysle §§ 56-75 a § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

STAKSA facility managment, s.r.o.

Registered office

STAKSA facility managment, s.r.o.

Súmračná 18, 82102 Bratislava

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STAKSA facility managment, 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

Registration

Legal facts

Registered office

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