Terminated since Tuesday, September 20, 2016

P stavo, s.r.o.

Company financial profile・Company ID 36409201・Hatné 50, 01802 Dolná Mariková・Founded 2003

Financial report Financial statements

Turnover 2015

368 K €

−5.2 %

Company ID: 36409201
Tax ID: —
VAT ID: —

Registered office: P stavo, s.r.o.Hatné 50 01802 Dolná Mariková
Established: Wednesday, January 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14024/R
Dissolution date: Tuesday, September 20, 2016

Profit 2015

−15 K €

+50 %

Assets

103 K €

−19 %

Equity

73 K €

−17 %

Debt ratio

29.6 %

−1.8 pp

Gross margin

33.2 %

−0.7 pp

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Andromia score

—

Profit

+50 %

Revenue

−5.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.1 %

+3.7 pp

Profit / revenue

ROA

-14.6 %

+9.1 pp

Return on assets

ROE

-20.8 %

+14 pp

Return on equity

Current ratio

6.06

+23 %

Current assets / current liabilities

Earnings before tax

−15 K €

+51 %

Profit + income tax

Effective tax

-3.3 %

−1.7 pp

Income tax / earnings before tax

Net working capital

83 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	388 K €	368 K €
Value added	132 K €	122 K €
Operating revenue	388 K €	368 K €
Profit after tax	−30 K €	−15 K €
Income tax	480 €	480 €
Current income tax	480 €	—

Assets

Non-current assets4,013 €
Current assets99 K €

Liabilities and equity

Equity73 K €
Liabilities30 K €

Balance sheet

Assets

Item	2014	2015
Total assets	128 K €	103 K €
Non-current assets	6,688 €	4,013 €
Property, plant and equipment	6,688 €	4,013 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	121 K €	99 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	53 K €	54 K €
Current financial assets	0 €	—
Financial accounts	68 K €	45 K €
Accruals and deferrals	213 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	128 K €	103 K €
Equity	88 K €	73 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	8,969 €	—
Profit/loss of previous years	102 K €	80 K €
Profit/loss for the accounting period after tax	−30 K €	−15 K €
Liabilities	40 K €	30 K €
Non-current liabilities	5,643 €	5,691 €
Current liabilities	24 K €	16 K €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	9,942 €	8,415 €
Accruals and deferrals	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

7 registered activities

- obchodná činnosť v rozsahu voľných živnostíValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- podnikateľské poradenstvoValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- uskutočňovanie stavieb a ich zmienValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- vydavateľská činnosťValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- výkon činnosti stavbyvedúcehoValid Wednesday, January 15, 2003 – Monday, September 19, 2016
- vypracovanie dokumentácie projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid Wednesday, January 15, 2003 – Monday, September 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Valentín HrkotaInactive
KonateľThursday, June 12, 2003 – Monday, September 19, 2016
Address Hatné 178, Dolná Mariková, Slovenská republika
Ing. Dušan LojkoInactive
KonateľWednesday, January 15, 2003 – Monday, September 19, 2016
Address Zakvášov 2491/19, Považská Bystrica, Slovenská republika

Related persons

0 active of 5

Ing. Dušan LojkoInactive
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Monday, September 19, 2016
Address Zakvášov 2491/19, Považská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Valentín HrkotaInactive
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Monday, September 19, 2016
Address Hatné 178, Dolná Mariková, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Dušan LojkoInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Thursday, October 8, 2009
Address Zakvášov 2491/19, Považská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Valentín HrkotaInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Thursday, October 8, 2009
Address Hatné 178, Dolná Mariková, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan LojkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2003 – Thursday, July 10, 2003
Address Zakvášov 2491/19, Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14024/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, September 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.9.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, September 20, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 31.8.2016 Právny dôvod zrušenia: zrušenie rozdelením
Friday, July 11, 2003Valné zhromaždenie dňa 12.6.2003 schválilo dodatok č. 1 k zakladateľskej listine a spoločenskú zmluvu zo dňa 12.6.2003.
Wednesday, January 15, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 258/02 zo dňa 2.12.2002, podľa § 105 a nasl. Zák. č. 513/91 Zb.

P stavo, s.r.o.

Registered office

P stavo, s.r.o.

Hatné 50, 01802 Dolná Mariková

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P stavo, 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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