Terminated since Saturday, January 16, 2016

STONE - INVEST, s.r.o.

Company financial profile・Company ID 36256153・M. Šimonoviča 18, 90701 Myjava・Founded 2003

Financial report Financial statements

Turnover 2015

102 K €

+29 %

Company ID: 36256153
Tax ID: —
VAT ID: —

Registered office: STONE - INVEST, s.r.o.M. Šimonoviča 18 90701 Myjava
Established: Tuesday, September 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18652/R
Dissolution date: Saturday, January 16, 2016

Profit 2015

−4,015 €

−178 %

Assets

427 K €

−8.3 %

Equity

6,341 €

−46 %

Debt ratio

98.5 %

+1.1 pp

Gross margin

66.8 %

+16 pp

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Andromia score

—

Profit

−178 %

Revenue

+9.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.9 %

−11 pp

Profit / revenue

ROA

-0.9 %

−2.1 pp

Return on assets

ROE

-63.3 %

−107 pp

Return on equity

Current ratio

0.11

+337 %

Current assets / current liabilities

Earnings before tax

−4,015 €

−161 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−335 K €

+13 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	78 K €	85 K €
Value added	39 K €	57 K €
Operating revenue	79 K €	102 K €
Profit after tax	5,175 €	−4,015 €
Income tax	1,354 €	0 €
Current income tax	1,354 €	0 €

Assets

Non-current assets384 K €
Current assets42 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,341 €
Liabilities420 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	465 K €	427 K €
Non-current assets	455 K €	384 K €
Property, plant and equipment	455 K €	384 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	10 K €	42 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,650 €	25 K €
Current financial assets	0 €	0 €
Financial accounts	4,518 €	17 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	465 K €	427 K €
Equity	12 K €	6,341 €
Share capital	6,639 €	6,639 €
Funds and other equity components	35 €	35 €
Profit/loss of previous years	0 €	3,682 €
Profit/loss for the accounting period after tax	5,175 €	−4,015 €
Liabilities	453 K €	420 K €
Non-current liabilities	0 €	0 €
Current liabilities	395 K €	377 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	59 K €	43 K €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť ekonomických a organizačných poradcovValid Tuesday, September 23, 2003 – Friday, January 15, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, September 23, 2003 – Friday, January 15, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, September 23, 2003 – Friday, January 15, 2016
prenájom bytových a nebytových priestorovValid Tuesday, September 23, 2003 – Friday, January 15, 2016
prenájom strojov, prístrojov a zariadeníValid Tuesday, September 23, 2003 – Friday, January 15, 2016
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Tuesday, September 23, 2003 – Friday, January 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Vladimír ParackaInactive
KonateľTuesday, March 28, 2006 – Friday, January 15, 2016
Address M. Šimonoviča 18, 90701 Myjava, Slovenská republika
Kvetoslava DoktorováInactive
KonateľWednesday, June 22, 2005 – Wednesday, April 12, 2006
Address Staromyjavská 686/15, 90701 Myjava, Slovenská republika
Ing. arch. Branislav HnátInactive
KonateľTuesday, September 23, 2003 – Wednesday, April 12, 2006
Address Ševčenkova 27, Bratislava, Slovenská republika
Ing. Dušan RúsekInactive
KonateľTuesday, September 23, 2003 – Wednesday, April 12, 2006
Address Hlinická 1170/12, Myjava, Slovenská republika

Related persons

0 active of 9

Ing. Vladimír ParackaInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, January 15, 2016
Address M. Šimonoviča 18, 90701 Myjava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martina StreitzigInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, January 15, 2016
Address Budatínska 3075/43, 85106 Bratislava - Petržalka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vladimír ParackaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2006 – Thursday, December 10, 2009
Address M. Šimonoviča 18, 90701 Myjava, Slovenská republika
Share50 %Contribution100,000 SKK
Martina StreitzigInactive
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2006 – Thursday, December 10, 2009
Address Budatínska 3075/43, 85106 Bratislava - Petržalka, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. arch. Branislav HnátInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Wednesday, April 12, 2006
Address Ševčenkova 27, 85101 Bratislava, Slovenská republika
Share33.5 %Contribution67,000 SKK
Ing. Dušan RúsekInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Wednesday, April 12, 2006
Address Hlinická 1170/12, 90701 Myjava, Slovenská republika
Share33.5 %Contribution67,000 SKK
Kvetoslava DoktorováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Wednesday, April 12, 2006
Address Staromyjavská 686/15, 90701 Myjava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. arch. Branislav HnátInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2003 – Wednesday, July 6, 2005
Address Ševčenkova 27, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan RúsekInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2003 – Wednesday, July 6, 2005
Address Hlinická 1170/12, Myjava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18652/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, January 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 3.12.2015 Právny dôvod zrušenia: zrušenie rozdelením
Tuesday, September 23, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.08.2003 podľa slovenského práva.

STONE - INVEST, s.r.o.

Registered office

STONE - INVEST, s.r.o.

M. Šimonoviča 18, 90701 Myjava

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STONE - INVEST, 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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