Terminated since Tuesday, November 23, 2021

STAVIMEX Košice, s.r.o.

Company financial profile・Company ID 36052477・Slovenská 26, 04001 Košice・Founded 2002

Financial report Financial statements

Turnover 2019

0 €

Company ID: 36052477
Tax ID: —
VAT ID: —

Registered office: STAVIMEX Košice, s.r.o.Slovenská 26 04001 Košice
Established: Tuesday, January 15, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/14339/V
Dissolution date: Tuesday, November 23, 2021

Profit 2019

−5,932 €

+70 %

Assets

438 K €

−1.5 %

Equity

−117 K €

−5.4 %

Debt ratio

126.6 %

+1.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+70 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.4 %

+3.0 pp

Return on assets

ROE

5.1 %

−13 pp

Return on equity

Current ratio

0.78

−1.4 %

Current assets / current liabilities

Earnings before tax

−5,932 €

+70 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−121 K €

−5.2 %

Current assets − current liabilities

Revenue CAGR

-83.7 %

Average annual revenue growth

Interest-bearing debt

6,841 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	113 K €	1,200 €	0 €	0 €
Value added	39 K €	−742 €	−2,093 €	−1,963 €
Operating revenue	113 K €	1,200 €	0 €	0 €
Profit after tax	21 K €	−21 K €	−20 K €	−5,932 €
Income tax	1,941 €	960 €	0 €	0 €
Current income tax	1,941 €	960 €	0 €	0 €

Assets

Non-current assets13 K €
Current assets423 K €
Accruals and deferrals1,932 €

Liabilities and equity

Equity−117 K €
Liabilities555 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	484 K €	465 K €	445 K €	438 K €
Non-current assets	13 K €	13 K €	13 K €	13 K €
Property, plant and equipment	13 K €	13 K €	13 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	469 K €	450 K €	430 K €	423 K €
Inventory	972 €	6,612 €	13 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	468 K €	442 K €	416 K €	407 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	650 €	632 €	187 €	273 €
Accruals and deferrals	1,932 €	1,932 €	1,932 €	1,932 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	484 K €	465 K €	445 K €	438 K €
Equity	−70 K €	−91 K €	−111 K €	−117 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−98 K €	−77 K €	−98 K €	−118 K €
Profit/loss for the accounting period after tax	21 K €	−21 K €	−20 K €	−5,932 €
Liabilities	554 K €	556 K €	556 K €	555 K €
Non-current liabilities	1,129 €	1,252 €	1,351 €	1,360 €
Current liabilities	543 K €	545 K €	545 K €	544 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,841 €	6,841 €	6,841 €	6,841 €
Provisions	3,179 €	2,619 €	2,521 €	2,402 €
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 payerReason year2013Published onTuesday, September 24, 2013Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu veľnej živnostiValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- obstarávanie stavebných prác a dodávok oprávnenej organizácieValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- rozpočtové práce a kalkulácie staviebValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- sprostredkovanie obchodu a služiebValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- technické poradenstvo v oblasti stavebníctvaValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- uskutočňovanie pozemných stavieb a ich zmien, stavebných úprav a udržiavacích prácValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021
- zabezpečenie vyjadrení pre vydanie územných rozhodnutí a stavebných povoleníValid Tuesday, January 15, 2002 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Peter BreckoInactive
KonateľMonday, October 28, 2002 – Wednesday, June 3, 2020
Address Sibírska 4, Michalovce, Slovenská republika
Antónia BabjakováInactive
KonateľTuesday, January 15, 2002 – Tuesday, November 23, 2021
Address Jilemnického 46, Michalovce, Slovenská republika

Related persons

0 active of 4

voľný obchodný podiel spoločnosti STAVIMEX Košice, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 10, 2006 – Tuesday, November 23, 2021
Address Slovenská 26, Košice, Slovenská republika
Share51 %Contribution102,000 SKK
Antónia BabjakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2003 – Tuesday, November 23, 2021
Address Jilemnického 46, Michalovce, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Peter BreckoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2003 – Thursday, November 9, 2006
Address Sibírska 4, Michalovce, Slovenská republika
Share51 %Contribution102,000 SKK
Antónia BabjakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2002 – Tuesday, April 22, 2003
Address Jilemnického 46, Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/14339/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, April 23, 2003. Rozhodnutím valného zhromaždenia dňa 28.10.2002 a zo dňa 24.2.2003 došlo ku zmene spoločenskej zmluvy. Spis odstúpený 31.7.203 na OS Košice-zmena sídla.
Tuesday, January 15, 2002Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou vzhotovenou vo forme notárskej zápis- nice č. NZ 117/01, zo dňa 27.04.2001, napísanej v NÚ JUDr. Aleny Ondrušekovej, Košice, Alžbetina č. 32, podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb..

STAVIMEX Košice, s.r.o.

Registered office

STAVIMEX Košice, s.r.o.

Slovenská 26, 04001 Košice

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STAVIMEX Košice, 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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