Company data from Slovak public registers

Andromia Insight

STEMAR plus s. r. o.

Company financial profile・Company ID 35871067・Kopčianska 92, 85101 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2024

0 €

Company ID
35871067
Tax ID
2021765581
VAT ID
SK2021765581, under §4, registered since Wednesday, October 1, 2008
Registered office
STEMAR plus s. r. o.Kopčianska 92 85101 Bratislava
Established
Friday, October 31, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30183/B

Profit 2024

−5,516 €

−6.6 %Net profit after tax

Assets

−3,973 €

−357 %Total assets, stated excl. VAT

Equity

−36 K €

−18 %Assets less external liabilities

Debt ratio

-813.5 %

−2,908 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−6.6 %
24 K €−194 €6,502 €−23 K €−16 K €−3,375 €−4,903 €−4,880 €−4,880 €−5,176 €−5,516 €20142015201620172018201920202021202220232024201424 K €2015−194 €20166,502 €2017−23 K €2018−16 K €2019−3,375 €2020−4,903 €2021−4,880 €2022−4,880 €2023−5,176 €2024−5,516 €

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

Revenue

69 K €33 K €39 K €2,180 €2,917 €2,000 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024201469 K €201533 K €201639 K €20172,180 €20182,917 €20192,000 €20200 €20210 €20220 €20230 €20240 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,767 €960 €1,130 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024Total tax · 20146,767 €Total tax · 2015960 €Total tax · 20161,130 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 20146,767 €Current tax · 2015960 €

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

138.8 %

+474 pp

Return on assets

ROE

15.2 %

−1.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−5,176 €

+0.0 %

Profit + income tax

Effective tax

-6.6 %

−6.6 pp

Income tax / earnings before tax

Current ratio

-0.14

−491 %

Current assets / current liabilities

Liquidity ratio 1

-0.14

−491 %

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

Liquidity ratio 2

-0.14

−491 %

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

Total revenue

Sales + other operating + financial income

69 K €201433 K €201539 K €20162,432 €20172,917 €20182,065 €20190 €20200 €20210 €20220 €20230 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−4,880 €−4,880 €−5,176 €−5,516 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs4,880 €4,880 €5,176 €5,176 €

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

Assetsexcl. VAT

  • Non-current assets420 €
  • Current assets−4,393 €

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

Liabilities and equity

  • Equity−36 K €
  • Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets18 K €21 K €1,543 €−3,973 €
Non-current assets420 €420 €420 €420 €
Property, plant and equipment420 €420 €420 €420 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €20 K €1,123 €−4,393 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €16 K €0 €0 €
Financial accounts1,443 €4,199 €1,123 €−4,393 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities18 K €21 K €1,543 €−3,973 €
Equity−8,026 €−13 K €−31 K €−36 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−15 K €−19 K €−37 K €−42 K €
Profit/loss for the accounting period after tax−4,880 €−4,880 €−5,176 €−5,516 €
Liabilities26 K €34 K €32 K €32 K €
Non-current liabilities577 €599 €917 €917 €
Current liabilities25 K €33 K €31 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount1,250 €
Counterparties1
Latest contractFriday, September 6, 2019

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

30 registered activities

  • Poskytovanie záruk na zabezpečenie colného dlhuValid from Saturday, October 17, 2015
  • diagnostika a opravy cestných motorových vozidiel,Valid from Saturday, June 21, 2008
  • opravy karosérií,Valid from Saturday, June 21, 2008
  • skladovanie,Valid from Saturday, June 21, 2008
  • sprostredkovanie dopravy,Valid from Saturday, June 21, 2008
  • administratívne práce,Valid from Friday, October 31, 2003
  • automatizované spracovanie dát,Valid from Friday, October 31, 2003
  • činnosť organizačných a ekonomických poradcov,Valid from Friday, October 31, 2003
  • faktoring a forfaiting,Valid from Friday, October 31, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, October 31, 2003

Statutory bodies and related persons

Statutory body

1 active of 4
  • Milan RačkoActive
    Konateľfrom Wednesday, December 23, 2009

    Address Košická 4984/40, 82108 Bratislava, Slovenská republika

  • Peter ŠturdíkEnded
    KonateľFriday, April 3, 2009 – Monday, January 25, 2010

    Address Závadská 7618/14, 83106 Bratislava, Slovenská republika

  • Branislav VeselskýEnded
    KonateľFriday, October 31, 2003 – Friday, June 20, 2008

    Address M. C. Sklodowskej 15, 85104 Bratislava, Slovenská republika

  • Štefan VyskočEnded
    KonateľFriday, October 31, 2003 – Wednesday, April 15, 2009

    Address Krásnohorská 8, 85107 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Milan RačkoActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2015

    Address Košická 4984/40, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Milan RačkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, October 16, 2015

    Address Košická 4984/40, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter ŠturdíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 16, 2009 – Monday, January 25, 2010

    Address Závadská 7618/14, 83106 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Štefan VyskočEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Wednesday, April 15, 2009

    Address Krásnohorská 8, 85107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Branislav VeselskýEnded
    Spoločník v.o.s. / s.r.o.Friday, October 31, 2003 – Friday, June 20, 2008

    Address M. C. Sklodowskej 15, 85104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Štefan VyskočEnded
    Spoločník v.o.s. / s.r.o.Friday, October 31, 2003 – Friday, June 20, 2008

    Address Krásnohorská 8, 85107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • STEMAR plus s. r. o.from Saturday, June 21, 2008
    • BŠVV Servis s.r.o.Friday, October 31, 2003 – Friday, June 20, 2008

  • Registered office

    3 records
    • Kopčianska 92, 85101 Bratislava, Slovenská republikafrom Thursday, April 16, 2009
    • Krásnohorská 8, 85107 Bratislava, Slovenská republikaSaturday, June 21, 2008 – Wednesday, April 15, 2009
    • Na piesku 20, 82105 Bratislava, Slovenská republikaFriday, October 31, 2003 – Friday, June 20, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30183/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Saturday, October 17, 2015Rozhodnutie jediného spoločníka zo dňa 12.02.2013 a 09.10.2015.
  • Tuesday, January 26, 2010Rozhodnutie jediného spoločníka zo dňa 23.12.2009.
  • Thursday, April 16, 2009Rozhodnutie jediného spoločníka zo dňa 03.04.2009.
  • Saturday, June 21, 2008Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 05.05.2008. Rozhodnutie jediného spoločníka zo dňa 19.06.2008 - zmena obchodného mena spoločnosti z BŠVV Servis s. r. o. na obchodné meno STEMAR plus s. r. o..
  • Friday, October 31, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.08.2003 v zmysle ut. § § 105-153 Zák. č. 513/199 zb. v znení neskorších predpisov.
STEMAR plus s. r. o.

Registered office

STEMAR plus s. r. o.

Kopčianska 92, 85101 Bratislava

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