Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, February 15, 2024

STEMANN s.r.o.

Company financial profile・Company ID 36568627・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2003

Financial reportFinancial statements

Turnover 2015

417 K €

−13 %
Company ID
36568627
Tax ID
—
VAT ID
—
Registered office
STEMANN s.r.o.Klincová 35 82108 Bratislava - mestská časť Ružinov
Established
Monday, February 10, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113453/B
Dissolution date
Thursday, February 15, 2024

Profit 2015

44 K €

+134 %

Assets

234 K €

−28 %

Equity

19 K €

+170 %

Debt ratio

92.1 %

−16 pp

Gross margin

12.0 %

+5.6 pp
Coming soon

Andromia score

—

Profit

+134 %
−129 K €44 K €20142015

Revenue

−45 %
481 K €266 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.6 %

+37 pp

Profit / revenue

ROA

18.9 %

+59 pp

Return on assets

ROE

238.1 %

−252 pp

Return on equity

Current ratio

1.04

+24 %

Current assets / current liabilities

Earnings before tax

45 K €

+135 %

Profit + income tax

Effective tax

2.1 %

+2.9 pp

Income tax / earnings before tax

Net working capital

8,150 €

+115 %

Current assets − current liabilities

Revenue CAGR

-44.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

481 K €2014417 K €2015

Income statement

Item20142015
Sales of products, services and goods481 K €266 K €
Value added30 K €32 K €
Operating revenue481 K €417 K €
Profit after tax−129 K €44 K €
Income tax960 €960 €

Assets

  • Non-current assets31 K €
  • Current assets202 K €

Liabilities and equity

  • Equity19 K €
  • Liabilities215 K €

Balance sheet

Assets

Item20142015
Total assets325 K €234 K €
Non-current assets54 K €31 K €
Property, plant and equipment54 K €31 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets272 K €202 K €
Inventory45 K €26 K €
Non-current receivables0 €0 €
Current receivables191 K €171 K €
Financial accounts36 K €5,463 €

Liabilities and equity

Item20142015
Total equity and liabilities325 K €234 K €
Equity−26 K €19 K €
Share capital17 K €17 K €
Profit/loss of previous years−365 K €−494 K €
Profit/loss for the accounting period after tax−129 K €44 K €
Liabilities352 K €215 K €
Non-current liabilities24 K €18 K €
Current liabilities325 K €194 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions2,494 €2,274 €

Income tax

Tax liability trend

960 €960 €20142015
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

27 registered activities

  • Administratívne službyValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Baliace činnosti, manipulácia s tovaromValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Čistiace a upratovacie službyValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Donášková službaValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Počítačové službyValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Prenájom hnuteľných vecíValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, January 23, 2013 – Wednesday, February 14, 2024

Statutory bodies and related persons

Statutory body

0 active of 4
  • Ľubomír MiklošInactive
    KonateľFriday, September 12, 2008 – Tuesday, February 10, 2009

    Address Zemplínska 30, 04001 Košice, Slovenská republika

  • Jindřich GazdaInactive
    KonateľThursday, December 7, 2006 – Wednesday, October 1, 2008

    Address Halalovka, 39, 911 08, Trenčín, Trenčín

  • Ing. Štefan PetrunčíkInactive
    KonateľMonday, February 10, 2003 – Thursday, December 14, 2006

    Address Trebišovská 4, 04011 Košice, Slovenská republika

  • Maroš FedorInactive
    KonateľMonday, February 10, 2003 – Wednesday, September 21, 2016

    Address Húskova 63, 04011 Košice, Slovenská republika

Related persons

0 active of 6
  • Leader group Ltd.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, September 22, 2016 – Wednesday, February 14, 2024

    Address Global Gateway 8, Rue de la Perle, Providence 8, Mahé, Seychelská republika

    Share100 %Contribution16,600 EUR
  • Maroš FedorInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Wednesday, September 21, 2016

    Address Húskova 63, 04011 Košice, Slovenská republika

    Share100 %Contribution16,596.96 EUR
  • Ľubomír MiklošInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 2, 2008 – Tuesday, February 10, 2009

    Address Zemplínska 30, 04001 Košice, Slovenská republika

    Share50 %Contribution250,000 SKK
  • Jindřich GazdaInactive
    Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Wednesday, October 1, 2008

    Address Halalovka, 39, 911 08, Trenčín, Trenčín

    Share50 %Contribution250,000 SKK
  • Ing. Štefan PetrunčíkInactive
    Spoločník v.o.s. / s.r.o.Monday, February 10, 2003 – Thursday, December 14, 2006

    Address Trebišovská 4, 04011 Košice, Slovenská republika

    Share50 %Contribution250,000 SKK
  • Maroš FedorInactive
    Spoločník v.o.s. / s.r.o.Monday, February 10, 2003 – Tuesday, February 10, 2009

    Address Húskova 63, 04011 Košice, Slovenská republika

    Share50 %Contribution250,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113453/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

  • Thursday, February 15, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.2.2024 Právny dôvod výmazu: ex offo výmaz
  • Thursday, February 15, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 21.1.2022 Právny dôvod zrušenia: Podľa §61n ods. 6 Exekučného poriadku
  • Monday, February 10, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.1.2003 v znení Dodatku zo dňa 22.1.2003 podľa § 105 a nasl. zákona č. 513/91 Zb. v znení neskorších predpisov.
STEMANN s.r.o.

Registered office

STEMANN s.r.o.

Klincová 35, 82108 Bratislava - mestská časť Ružinov

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