Active

AK-STAV, s. r. o.

Company financial profile・Company ID 36514128・Zátišie 35, 83103 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2021

45 K €

−56 %

Company ID: 36514128
Tax ID: 2022154497
VAT ID: —

Registered office: AK-STAV, s. r. o.Zátišie 35 83103 Bratislava
Established: Thursday, March 2, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114562/B

Profit 2021

2,231 €

+68 %

Assets

9,454 €

−28 %

Equity

9,060 €

+12 %

Debt ratio

4.2 %

−34 pp

Gross margin

5.8 %

−10 pp

Coming soon

Andromia score

—

Profit

+68 %

Revenue

−56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

+3.6 pp

Profit / revenue

ROA

23.6 %

+13 pp

Return on assets

ROE

24.6 %

+8.1 pp

Return on equity

Current ratio

23.99

Current assets / current liabilities

Earnings before tax

2,624 €

+97 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Net working capital

9,060 €

−31 %

Current assets − current liabilities

Revenue CAGR

162.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2020	2021
Sales of products, services and goods	2,500 €	1,200 €	103 K €	45 K €
Value added	1,666 €	1,200 €	17 K €	2,624 €
Operating revenue	23 K €	3,527 €	103 K €	45 K €
Profit after tax	19 K €	−28 K €	1,330 €	2,231 €
Income tax	960 €	0 €	0 €	393 €
Current income tax	960 €	0 €	—	—

Assets

Non-current assets0 €
Current assets9,454 €

Liabilities and equity

Equity9,060 €
Liabilities394 €

Balance sheet

Assets

Item	2014	2015	2020	2021
Total assets	33 K €	113 €	13 K €	9,454 €
Non-current assets	32 K €	0 €	0 €	0 €
Property, plant and equipment	7,121 €	0 €	0 €	0 €
Non-current intangible assets	24 K €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,650 €	113 €	13 K €	9,454 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 €	71 €	8,568 €	2,918 €
Current financial assets	0 €	0 €	—	—
Financial accounts	1,579 €	42 €	4,562 €	6,536 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2020	2021
Total equity and liabilities	33 K €	113 €	13 K €	9,454 €
Equity	−101 K €	−129 K €	8,070 €	9,060 €
Share capital	6,639 €	6,639 €	6,740 €	6,640 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−127 K €	−107 K €	0 €	183 €
Profit/loss for the accounting period after tax	19 K €	−28 K €	1,330 €	2,231 €
Liabilities	134 K €	129 K €	5,060 €	394 €
Non-current liabilities	433 €	433 €	0 €	0 €
Current liabilities	134 K €	129 K €	0 €	394 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount827.43 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,649.09 €Yes

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Saturday, December 3, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 3, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 3, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 3, 2016
Prípravné práce k realizácii stavbyValid from Saturday, December 3, 2016
Uskutočňovanie stavieb a ich zmienValid from Saturday, December 3, 2016
administratívne práce vrátane kopírovacích služiebValid from Thursday, March 2, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, March 2, 2006
grafické a kresličské práce na počítačiValid from Thursday, March 2, 2006
konzultačná a poradenská činnosť v rozsahu živnosti voľnejValid from Thursday, March 2, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Aleksandar Koren
Konateľfrom Wednesday, February 26, 2020
Address Dudara, Sremska Mitrovica, Srbská republika
Ján ŠtarmachInactive
KonateľWednesday, August 17, 2016 – Tuesday, October 13, 2020
Address Rombauerova 7, 08001 Prešov, Slovenská republika
Rastislav JuskoInactive
KonateľMonday, February 19, 2007 – Friday, September 2, 2016
Address Kapušany 420, 08212 Kapušany, Slovenská republika
Ing. Blanka Feč VargováInactive
KonateľThursday, March 2, 2006 – Friday, September 2, 2016
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika
Ing. Blanka VargováInactive
KonateľThursday, March 2, 2006 – Thursday, August 23, 2007
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika

Related persons

2 active of 13

Aleksandar Koren
Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2020
Address Dudara, Sremska Mitrovica, Srbská republika
Share85 %Contribution5,644 EUR
voľný obchodný podiel
Spoločník v.o.s. / s.r.o.from Friday, September 9, 2016
Address Neuvedené, Neuvedené, Nešpecifikované
Share15 %Contribution995.82 EUR
Ján ŠtarmachInactive
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2016 – Tuesday, October 13, 2020
Address Rombauerova 7, 08001 Prešov, Slovenská republika
Share85 %Contribution5,644 EUR
Rastislav JuskoInactive
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2016 – Thursday, September 8, 2016
Address Kapušany 420, 08212 Kapušany, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Blanka Feč VargováInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Friday, September 2, 2016
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika
Share85 %Contribution5,642.97 EUR
Rastislav JuskoInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Friday, September 2, 2016
Address Kapušany 420, 08212 Kapušany, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Blanka Feč VargováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Thursday, January 22, 2009
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Blanka Feč VargováInactive
Spoločník v.o.s. / s.r.o.Friday, August 24, 2007 – Monday, December 17, 2007
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika
Share50.5 %Contribution101,000 SKK
Ing. Blanka VargováInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Thursday, August 23, 2007
Address Jurkovičova 6579/12, 08001 Prešov, Slovenská republika
Marta FečováInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, December 17, 2007
Address Dúbravská 6587/86, 08001 Prešov, Slovenská republika
Share34.5 %Contribution69,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/114562/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, December 3, 2016Rozhodnutie jediného spoločníka zo dňa 31.10.2016.

AK-STAV, s. r. o.

Registered office

AK-STAV, s. r. o.

Zátišie 35, 83103 Bratislava

Open in Google Maps

AK-STAV, 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

Start monitoring the market today