Active

KOVO-STAV PREŠOV, s.r.o.

Company financial profile・Company ID 36460966・Fričovce 79, 08237 Fričovce・Founded 1999

Financial report Financial statements

Turnover 2022

23 K €

+153 %

Company ID: 36460966
Tax ID: 2020007209
VAT ID: SK2020007209, under §4, registered since Thursday, July 1, 1999

Registered office: KOVO-STAV PREŠOV, s.r.o.Fričovce 79 08237 Fričovce
Established: Wednesday, May 12, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11657/P

Profit 2022

−4,117 €

+9.0 %

Assets

51 K €

−2.3 %

Equity

−8,374 €

−97 %

Debt ratio

116.3 %

+8.2 pp

Gross margin

9.9 %

+23 pp

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Andromia score

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Profit

+9.0 %

Revenue

+164 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.8 %

+32 pp

Profit / revenue

ROA

-8.0 %

+0.6 pp

Return on assets

ROE

49.2 %

−57 pp

Return on equity

Current ratio

0.04

+25 %

Current assets / current liabilities

Earnings before tax

−4,117 €

+9.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−57 K €

−4.1 %

Current assets − current liabilities

Revenue CAGR

2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	5,337 €	4,311 €	8,723 €	23 K €
Value added	−1,737 €	−2,449 €	−1,182 €	2,290 €
Operating revenue	6,213 €	4,897 €	9,116 €	23 K €
Profit after tax	−6,747 €	−5,577 €	−4,525 €	−4,117 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets49 K €
Current assets2,646 €

Liabilities and equity

Equity−8,374 €
Liabilities60 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	55 K €	54 K €	53 K €	51 K €
Non-current assets	54 K €	52 K €	51 K €	49 K €
Property, plant and equipment	54 K €	52 K €	51 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,127 €	1,724 €	2,013 €	2,646 €
Inventory	0 €	306 €	306 €	616 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	172 €	226 €	0 €	0 €
Financial accounts	955 €	1,192 €	1,707 €	2,030 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	55 K €	54 K €	53 K €	51 K €
Equity	1,344 €	267 €	−4,257 €	−8,374 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−56 K €	−63 K €	−68 K €	−73 K €
Profit/loss for the accounting period after tax	−6,747 €	−5,577 €	−4,525 €	−4,117 €
Liabilities	54 K €	54 K €	57 K €	60 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	54 K €	57 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

organizovanie a usporadúvanie diskoték, kultúrnych, športových, relaxačných a spoločenských podujatí, kurzov, seminárov a školeníValid from Saturday, December 16, 2006
prevádzkovanie a prenájom hracích nevýherných automatov, biliardových stolov, music boxy a video automatyValid from Saturday, December 16, 2006
príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, December 16, 2006
príprava a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Saturday, December 16, 2006
- maliarske, natieračské a sklenárske práceValid from Wednesday, May 12, 1999
- obchodná činnosť v rozsahu voľnej živnostiValid from Wednesday, May 12, 1999
- podnikateľské poradenstvoValid from Wednesday, May 12, 1999
- prenájom strojov a technických zariadení motorových vozidielValid from Wednesday, May 12, 1999
- prípravné práce pre stavbu, zemné práce a demolácieValid from Wednesday, May 12, 1999
- skladovanieValid from Wednesday, May 12, 1999

Statutory bodies and related persons

Statutory body

2 active of 3

Jozef Centko
Konateľfrom Wednesday, November 22, 2006
Address Fričovce 258, 08237 Fričovce, Slovenská republika
Bartolomej Derner
Konateľfrom Thursday, February 18, 1999
Address Fričovce 79, 08237 Fričovce, Slovenská republika
Bartolomej DernerInactive
KonateľWednesday, May 12, 1999 – Friday, December 15, 2006
Address Fričovce 79, Fričovce, Slovenská republika

Related persons

3 active of 7

Bartolomej Derner
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2010
Address Fričovce 79, 08237 Fričovce, Slovenská republika
Share34.01 %Contribution2,258 EUR
Jozef Centko
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2010
Address Fričovce 258, 08237 Fričovce, Slovenská republika
Share33 %Contribution2,191 EUR
Jozef Kollarčík
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2010
Address Fričovce 235, 08237 Fričovce, Slovenská republika
Share33 %Contribution2,191 EUR
Bartolomej DernerInactive
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Wednesday, June 23, 2010
Address Fričovce 79, 08237 Fričovce, Slovenská republika
Share34 %Contribution68,000 SKK
Jozef CentkoInactive
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Wednesday, June 23, 2010
Address Fričovce 258, 08237 Fričovce, Slovenská republika
Share33 %Contribution66,000 SKK
Jozef KollarčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Wednesday, June 23, 2010
Address Fričovce 235, 08237 Fričovce, Slovenská republika
Share33 %Contribution66,000 SKK
Bartolomej DernerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 1999 – Friday, December 15, 2006
Address Fričovce 79, Fričovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11657/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 12, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice sp. zn. N 74/99, Nz 65/99 dňa 18.2.1999, notárkou JUDr. Evou Loumovou, v Prešove, podľa ust. § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

KOVO-STAV PREŠOV, s.r.o.

Registered office

KOVO-STAV PREŠOV, s.r.o.

Fričovce 79, 08237 Fričovce

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KOVO-STAV PREŠOV, 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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