STABILITA Servis, s.r.o.

Company financial profile・Company ID 36573027・Bačíkova 5, 04001 Košice・Founded 2003

Financial report Financial statements

Terminated since Wednesday, January 1, 2020

Turnover 2019

264 K €

−12 %

Company ID: 36573027
Tax ID: —
VAT ID: —

Registered office: STABILITA Servis, s.r.o.Bačíkova 5 04001 Košice
Established: Monday, September 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sa/1259/V
Dissolution date: Wednesday, January 1, 2020

Profit 2019

70 €

−98 %Net profit after tax

Assets

467 K €

+28 %Total assets, stated excl. VAT

Equity

276 K €

+14 %Assets less external liabilities

Debt ratio

40.7 %

+7.0 ppLiabilities / total assets

Gross margin

22.7 %

−0.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−98 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−12 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−1.5 pp

Profit / revenue

Profit margin

0.0 %

−1.5 pp

Profit / sales

ROA

0.0 %

−1.2 pp

Return on assets

ROE

0.0 %

−1.9 pp

Return on equity

Return on costs

0.0 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

−0.7 pp

Added value / revenue

Earnings before tax

89 €

−98 %

Profit + income tax

Effective tax

21.3 %

+8.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	307 K €	327 K €	299 K €	264 K €
Value added	94 K €	104 K €	70 K €	60 K €
Operating revenue	307 K €	327 K €	299 K €	264 K €
Profit after tax	5,103 €	8,019 €	4,540 €	70 €
Income tax	3,024 €	1,450 €	686 €	19 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	43 K €	51 K €	21 K €	11 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets397 K €
Current assets69 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity276 K €
Liabilities190 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	309 K €	360 K €	365 K €	467 K €
Non-current assets	275 K €	236 K €	319 K €	397 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	275 K €	236 K €	319 K €	397 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	124 K €	46 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	29 K €	24 K €	18 K €
Financial accounts	7,693 €	95 K €	21 K €	52 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	309 K €	360 K €	365 K €	467 K €
Equity	231 K €	238 K €	242 K €	276 K €
Share capital	200 K €	200 K €	200 K €	200 K €
Profit/loss of previous years	20 K €	20 K €	20 K €	20 K €
Profit/loss for the accounting period after tax	5,103 €	8,019 €	4,540 €	70 €
Liabilities	78 K €	122 K €	123 K €	190 K €
Non-current liabilities	8,084 €	58 K €	40 K €	0 €
Current liabilities	56 K €	52 K €	75 K €	190 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	13 K €	12 K €	8,121 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, November 24, 2022

Largest partners

View all

Stredná zdravotnícka škola, Daxnerova 6, 917 01 Trnava 11×0 €Thursday, November 24, 2022

Recent contracts

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STABILITA - zamestnávateľská zmluva o doplnkovom dôchodkovom sporení
Stredná zdravotnícka škola, Daxnerova 6, 917 01 Trnava 10 €Thursday, November 24, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Friday, January 26, 2007 – Tuesday, December 31, 2019
činnosť účtovných, ekonomických a organizačných poradcovValid Monday, January 1, 2007 – Tuesday, December 31, 2019
faktoring a forfaitingValid Monday, January 1, 2007 – Tuesday, December 31, 2019
finančný leasingValid Monday, January 1, 2007 – Tuesday, December 31, 2019
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Monday, January 1, 2007 – Tuesday, December 31, 2019
organizovanie kurzov a školeníValid Monday, January 1, 2007 – Tuesday, December 31, 2019
reklamné činnostiValid Monday, January 1, 2007 – Tuesday, December 31, 2019
spracovanie údajovValid Monday, January 1, 2007 – Tuesday, December 31, 2019
sprostredkovanie obchodu v rozsahu voľnej živnostiValid Monday, January 1, 2007 – Tuesday, December 31, 2019
vedenie účtovníctvaValid Monday, January 1, 2007 – Tuesday, December 31, 2019

Statutory bodies and related persons

Statutory body

0 active of 9

Ing. Ľubor PodrackýEnded
KonateľWednesday, March 30, 2011 – Tuesday, December 31, 2019
Address Horná Strieborná 16, 97401 Banská Bystrica, Slovenská republika
Ing. Ján PeržeľEnded
KonateľTuesday, October 20, 2009 – Tuesday, April 12, 2011
Address Slnečnicová 24, 04420 Malá Ida, Slovenská republika
Ing. Mária ZvodárováEnded
KonateľFriday, June 15, 2007 – Tuesday, December 31, 2019
Address Dvorkinova 5, 04022 Košice, Slovenská republika
JUDr. Marian ZimaEnded
KonateľMonday, January 1, 2007 – Sunday, December 31, 2006
Address Dr. Clementisa 1214/4, 97701 Brezno, Slovenská republika
JUDr. Marián ZimaEnded
KonateľMonday, January 1, 2007 – Monday, May 5, 2008
Address Dr. Clementisa 1214/4, 97701 Brezno, Slovenská republika
JUDr. Ľubomír PršebiceEnded
LikvidátorTuesday, May 18, 2004 – Sunday, December 31, 2006
Address Braniskova 9, Košice, Slovenská republika
Ing. Ivica BucováEnded
PredstavenstvoMonday, September 8, 2003 – Sunday, December 31, 2006
Address Klimkovičova 2, 04011 Košice, Slovenská republika
Ing. Marián Štofko, MBAEnded
PredstavenstvoMonday, September 8, 2003 – Sunday, December 31, 2006
Address Čordákova 1, 04011 Košice, Slovenská republika
JUDr. Marián MelichárekEnded
PredstavenstvoMonday, September 8, 2003 – Sunday, December 31, 2006
Address Železiarenská 62, 04015 Košice, Slovenská republika

Related persons

0 active of 14

STABILITA, d.d.s., a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Tuesday, December 31, 2019
Address Bačíkova 5, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 EUR
STABILITA, d.d.s., a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Friday, June 28, 2013
Address Bačíkova 5, 04001 Košice, Slovenská republika
Share100 %Contribution1,020,083 EUR
STABILITA, d.d.s., a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2007 – Monday, June 1, 2009
Address Bačíkova 5, 04001 Košice, Slovenská republika
Share100 %Contribution30,731,000 SKK
STABILITA, d.d.s., a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2007 – Tuesday, May 22, 2007
Address Bačíkova 5, 04001 Košice, Slovenská republika
Share100 %Contribution29,550,000 SKK
Doplnková dôchodková poisťovňa STABILITAEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2007 – Monday, April 16, 2007
Address Bačíkova 5, 04148 Košice, Slovenská republika
Share100 %Contribution24,792,000 SKK
Doplnková dôchodková poisťovňa STABILITAEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, March 27, 2007
Address Bačíkova 5, 04148 Košice, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Anton SklárčikEnded
Člen dozorného orgánuMonday, September 8, 2003 – Sunday, December 31, 2006
Address ul. MDŽ 888, 02601 Dolný Kubín, Slovenská republika
Ing. Ján ŽačkoEnded
Člen dozorného orgánuMonday, September 8, 2003 – Sunday, December 31, 2006
Address Komárnická 52, 82102 Bratislava, Slovenská republika
Ing. Rudolf PecárEnded
Člen dozorného orgánuMonday, September 8, 2003 – Sunday, December 31, 2006
Address Andreja Mráza 17, 82103 Bratislava, Slovenská republika
JUDr. Magdaléna MartincováEnded
Člen dozorného orgánuMonday, September 8, 2003 – Sunday, December 31, 2006
Address Turgenevova 10, 04001 Košice, Slovenská republika

Company history

8 changes in the register

Names
3 records
- STABILITA Servis, s.r.o.Monday, January 1, 2007 – Tuesday, December 31, 2019
- STABILITA a.s. v likvidáciiSaturday, May 29, 2004 – Sunday, December 31, 2006
- STABILITA a.s.Monday, September 8, 2003 – Friday, May 28, 2004
Registered office
3 records
- Bačíkova 5, 04001 Košice, Slovenská republikaSaturday, June 29, 2013 – Tuesday, December 31, 2019
- Bačíkova 5, 04148 Košice, Slovenská republikaMonday, January 1, 2007 – Friday, June 28, 2013
- Bačíkova č. 5, 04148 Košice, Slovenská republikaMonday, September 8, 2003 – Sunday, December 31, 2006
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Monday, January 1, 2007
- Akciová spoločnosťMonday, September 8, 2003 – Sunday, December 31, 2006
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, January 1, 2020
- V likvidáciiTuesday, May 18, 2004 – Wednesday, November 15, 2006
ID number
2 records
- 36573027from Monday, January 1, 2007
- 36573027Monday, September 8, 2003 – Sunday, December 31, 2006

Legal predecessor

No legal predecessor

Legal successor

STABILITA, d.d.s., a.s.
ID No.: 36718556from Wednesday, January 1, 2020
Bačíkova 5, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1259/V
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Wednesday, January 1, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2020 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 1, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, January 1, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Monday, January 1, 2007Likvidácia: Vstup do likvidácie - dátum: 18.5.2004 Skončenie likvidácie - dátum: 15.11.2006
Monday, January 1, 2007Akciová spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 452/2003 Nz 60564/2003 zo dňa 17.7.2003 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.
Monday, January 1, 2007Zápisnica z valného zhromaždenia a.s. zo dňa 18.5.2004 o zrušení spoločnosti s likvidáciou. Deň vstupu spoločnosti do likvidácie: 18.5.2004. Zápis vstupu spoločnosti do likvidácie v obchodnom registri: 29.5.2004.
Saturday, May 29, 2004Zápisnica z valného zhromaždenia a.s. zo dňa 18.5.2004 o zrušení spoločnosti s likvidáciou. Deň vstupu spoločnosti do likvidácie: 18.5.2004. Zápis vstupu spoločnosti do likvidácie v obchodnom registri: 29.5.2004.
Monday, September 8, 2003Akciová spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 452/2003 Nz 60564/2003 zo dňa 17.7.2003 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

STABILITA Servis, s.r.o.

Registered office

STABILITA Servis, s.r.o.

Bačíkova 5, 04001 Košice

Open in Google Maps

STABILITA Servis, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

Legal status

ID number

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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