Company data from Slovak public registers

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STIMON, spol. s r.o.

Company financial profile・Company ID 36454974・Hrabovčík 45, 09041 Hrabovčík・Founded 1998

Financial reportFinancial statements

Turnover 2016

48 K €

+2,173 %
Company ID
36454974
Tax ID
2021393473
VAT ID
—
Registered office
STIMON, spol. s r.o.Hrabovčík 45 09041 Hrabovčík
Established
Thursday, March 26, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11116/P

Profit 2016

2,434 €

+50 %

Assets

16 K €

+24 %

Equity

8,615 €

+39 %

Debt ratio

46.2 %

−5.9 pp

Gross margin

6.5 %

−93 pp
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Andromia score

—

Profit

+50 %
1,716 €1,620 €2,434 €201420152016

Revenue

+2,173 %
2,200 €2,100 €48 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

−72 pp

Profit / revenue

ROA

15.2 %

+2.6 pp

Return on assets

ROE

28.3 %

+2.0 pp

Return on equity

Current ratio

2.38

+11 %

Current assets / current liabilities

Earnings before tax

3,120 €

+49 %

Profit + income tax

Effective tax

22.0 %

−0.9 pp

Income tax / earnings before tax

Net working capital

9,286 €

+35 %

Current assets − current liabilities

Revenue CAGR

365.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,200 €20142,100 €201548 K €2016

Income statement

Item201420152016
Sales of products, services and goods2,200 €2,100 €48 K €
Value added2,200 €2,100 €3,120 €
Operating revenue2,200 €2,100 €48 K €
Profit after tax1,716 €1,620 €2,434 €
Income tax484 €480 €686 €
Current income tax484 €480 €—

Assets

  • Non-current assets0 €
  • Current assets16 K €

Liabilities and equity

  • Equity8,615 €
  • Liabilities7,383 €

Balance sheet

Assets

Item201420152016
Total assets11 K €13 K €16 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets11 K €13 K €16 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,001 €7,001 €7,001 €
Current financial assets0 €0 €—
Financial accounts3,776 €5,876 €8,997 €
Accruals and deferrals0 €0 €—

Liabilities and equity

Item201420152016
Total equity and liabilities11 K €13 K €16 K €
Equity4,561 €6,181 €8,615 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components19 €19 €—
Profit/loss of previous years−3,813 €−2,097 €−477 €
Profit/loss for the accounting period after tax1,716 €1,620 €2,434 €
Liabilities6,216 €6,696 €7,383 €
Non-current liabilities40 €40 €0 €
Current liabilities5,505 €5,985 €6,712 €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions671 €671 €671 €
Accruals and deferrals0 €0 €—

Income tax

Tax liability trend

484 €480 €686 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • - maloobchod s použitým tovaromValid from Thursday, March 26, 1998
  • - obchodná činnosť s ropnými produktamiValid from Thursday, March 26, 1998
  • - pohostinská činnosť - bez ubytovacích zariadeníValid from Thursday, March 26, 1998
  • - predaj dvojstopových motorových vozidiel, súčiastok a príslušenstvaValid from Thursday, March 26, 1998
  • - prípravné práce pre stavbu, demolácie a zemné práceValid from Thursday, March 26, 1998
  • - sprostredkovateľská činnosť, obchodu, služieb a predaja nehnuteľnostíValid from Thursday, March 26, 1998
  • - veľkoobchodná a maloobchodná činnosť potraviny, tabakové výrobky, domáce potreby, textil, odevy, obuv, športové potreby, drevo, stavebný materiál, pevné a tekuté palivá, kancelárske stroje a zariadenia, spotrebná elektronika a elektrospotrebiče, stroje a strojné zariadenia, mäso, údeniny, surové kože a kožky, poľnohospodárske produkty, guma, hutný materiál, kovy a kovové rudy, strojárenské a hutnícke technologie, nerastné suroviny, chemické výrobkyValid from Thursday, March 26, 1998

Statutory bodies and related persons

Statutory body

2 active of 3
  • Monika Štefanišinová
    Konateľfrom Thursday, March 26, 1998

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

  • Slavomír Štefanišin
    Konateľfrom Thursday, March 26, 1998

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

  • Marek VýravecInactive
    KonateľThursday, March 26, 1998 – Tuesday, May 10, 2011

    Address Wurmova 7, Košice, Slovenská republika

Related persons

2 active of 7
  • Slavomír Štefanišin
    Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2011

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

    Share67 %Contribution4,447.99 EUR
  • Monika Štefanišinová
    Spoločník v.o.s. / s.r.o.from Friday, September 17, 2010

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Marek VýravecInactive
    Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Tuesday, May 10, 2011

    Address Wurmova 7, Košice, Slovenská republika

    Share34 %Contribution2,257.19 EUR
  • Slavomír ŠtefanišinInactive
    Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Tuesday, May 10, 2011

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Marek VýravecInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 1998 – Thursday, September 16, 2010

    Address Wurmova 7, Košice, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Monika ŠtefanišinováInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 1998 – Thursday, September 16, 2010

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Slavomír ŠtefanišinInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 1998 – Thursday, September 16, 2010

    Address Hrabovčík 45, Hrabovčík, Slovenská republika

    Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11116/P
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 26, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.2.1998, podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.
STIMON, spol. s r.o.

Registered office

STIMON, spol. s r.o.

Hrabovčík 45, 09041 Hrabovčík

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