Stav EVAN plus s.r.o.

Company financial profile・Company ID 35859555・Černyševského 42, 84102 Bratislava - Petržalka・Founded 2003

Financial report Financial statements

Active

Turnover 2016

44 K €

+10 %

Company ID: 35859555
Tax ID: 2020226780
VAT ID: —

Registered office: Stav EVAN plus s.r.o.Černyševského 42 84102 Bratislava - Petržalka
Established: Wednesday, June 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29005/B

Profit 2016

−17 K €

+5.2 %Net profit after tax

Assets

99 K €

−1.0 %Total assets, stated excl. VAT

Equity

−28 K €

−152 %Assets less external liabilities

Debt ratio

128.0 %

+17 ppLiabilities / total assets

Gross margin

-8.2 %

+7.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5.2 %

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

Revenue

+13 %

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

-37.6 %

+6.1 pp

Profit / revenue

Profit margin

-37.6 %

+7.0 pp

Profit / sales

ROA

-16.9 %

+0.8 pp

Return on assets

ROE

60.4 %

−100 pp

Return on equity

Return on costs

-27.3 %

+3.1 pp

Profit / (revenue − profit)

Added value to revenue

-8.1 %

+6.8 pp

Added value / revenue

Earnings before tax

−16 K €

+5.5 %

Profit + income tax

Effective tax

-6.1 %

−0.3 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	39 K €	39 K €	44 K €
Value added	−3,259 €	−6,000 €	−3,615 €
Operating revenue	39 K €	40 K €	44 K €
Profit after tax	−16 K €	−18 K €	−17 K €
Income tax	961 €	960 €	960 €
Current income tax	961 €	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	7,447 €	7,284 €	7,905 €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets54 K €
Accruals and deferrals38 €

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

Liabilities and equity

Equity−28 K €
Liabilities126 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	2014	2015	2016
Total assets	93 K €	100 K €	99 K €
Non-current assets	45 K €	48 K €	44 K €
Property, plant and equipment	45 K €	48 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	48 K €	52 K €	54 K €
Inventory	31 K €	35 K €	36 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	8,067 €	8,197 €
Current financial assets	0 €	0 €	0 €
Financial accounts	6,995 €	8,627 €	9,730 €
Accruals and deferrals	138 €	60 €	38 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	93 K €	100 K €	99 K €
Equity	−28 K €	−11 K €	−28 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−19 K €	0 €	−18 K €
Profit/loss for the accounting period after tax	−16 K €	−18 K €	−17 K €
Liabilities	121 K €	111 K €	126 K €
Non-current liabilities	399 €	430 €	465 €
Current liabilities	121 K €	110 K €	126 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onSunday, June 17, 2018Removed from the list onFriday, November 2, 2018Yes
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

9 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Wednesday, June 11, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 11, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, June 11, 2003
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Wednesday, June 11, 2003
organizovanie školení, kurzov a prednášok,Valid from Wednesday, June 11, 2003
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Wednesday, June 11, 2003
prieskum trhu,Valid from Wednesday, June 11, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 11, 2003
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Wednesday, June 11, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Imre KarkeczActive
Konateľfrom Wednesday, August 16, 2017
Address Szegfü utca 29, 2740 Abony, Maďarsko
Eva ZbihlejováEnded
KonateľWednesday, June 11, 2003 – Thursday, October 12, 2017
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika
Ivan ZbihlejEnded
KonateľWednesday, June 11, 2003 – Thursday, October 12, 2017
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5

Imre KarkeczActive
Spoločník v.o.s. / s.r.o.from Friday, October 13, 2017
Address Szegfü utca 29, 2740 Abony, Maďarsko
Share100 %Contribution6,640 EUR
Eva ZbihlejováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, October 12, 2017
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan ZbihlejEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, October 12, 2017
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva ZbihlejováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2003 – Monday, January 19, 2009
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan ZbihlejEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2003 – Monday, January 19, 2009
Address Hany Meličkovej 2, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Stav EVAN plus s.r.o.from Friday, October 13, 2017
- EVAN plus, s.r.o.Wednesday, June 11, 2003 – Thursday, October 12, 2017
Registered office
2 records
- Černyševského 42, 84102 Bratislava - Petržalka, Slovenská republikafrom Friday, October 13, 2017
- Polianky 15, 84102 Bratislava, Slovenská republikaWednesday, June 11, 2003 – Thursday, October 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29005/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, June 11, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.5.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

Stav EVAN plus s.r.o.

Registered office

Stav EVAN plus s.r.o.

Černyševského 42, 84102 Bratislava - Petržalka

Open in Google Maps

Stav EVAN plus 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

Start monitoring the market today