CORP STAV s.r.o.

Company financial profile・Company ID 36580201・Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Terminated since Friday, June 5, 2020

Turnover 2018

924 K €

+3,339 %

Company ID: 36580201
Tax ID: 2021967871
VAT ID: —

Registered office: CORP STAV s.r.o.Gorkého 12 811 01 Bratislava - mestská časť Staré Mesto
Established: Thursday, May 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/132215/B
Dissolution date: Friday, June 5, 2020

Profit 2018

728 €

+105 %Net profit after tax

Assets

1.01 M €

+3,320 %Total assets, stated excl. VAT

Equity

7,368 €

+110 %Assets less external liabilities

Debt ratio

99.3 %

+11 ppLiabilities / total assets

Gross margin

0.1 %

−7.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+105 %

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

Revenue

+3,339 %

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

0.1 %

+58 pp

Profit / revenue

Profit margin

0.1 %

+58 pp

Profit / sales

ROA

0.1 %

+53 pp

Return on assets

ROE

9.9 %

+454 pp

Return on equity

Return on costs

0.1 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

−7.7 pp

Added value / revenue

Earnings before tax

921 €

+106 %

Profit + income tax

Effective tax

21.0 %

+28 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	2015	2016	2018
Sales of products, services and goods	41 K €	27 K €	924 K €
Value added	16 K €	2,086 €	980 €
Operating revenue	42 K €	27 K €	924 K €
Profit after tax	3,259 €	−16 K €	728 €
Income tax	964 €	960 €	193 €
Current income tax	964 €	960 €	193 €

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

Non-profit resources and costs

Item	2015	2016	2018
Personnel costs	7,570 €	13 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.01 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,368 €
Liabilities998 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2018
Total assets	39 K €	29 K €	1.01 M €
Non-current assets	8,400 €	5,250 €	0 €
Property, plant and equipment	8,400 €	5,250 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	31 K €	24 K €	1.01 M €
Inventory	0 €	1,441 €	0 €
Non-current receivables	102 €	102 €	0 €
Current receivables	13 K €	13 K €	1.0 M €
Current financial assets	0 €	0 €	0 €
Financial accounts	18 K €	9,413 €	1,043 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2018
Total equity and liabilities	39 K €	29 K €	1.01 M €
Equity	19 K €	3,512 €	7,368 €
Share capital	3,319 €	3,319 €	6,640 €
Funds and other equity components	1,051 €	1,213 €	0 €
Profit/loss of previous years	11 K €	15 K €	0 €
Profit/loss for the accounting period after tax	3,259 €	−16 K €	728 €
Liabilities	20 K €	26 K €	998 K €
Non-current liabilities	3,510 €	1,317 €	0 €
Current liabilities	17 K €	25 K €	998 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
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

Business activities

19 registered activities

aranžérske a dekoratívne práceValid Thursday, May 20, 2004 – Thursday, June 4, 2020
dizajnérske práceValid Thursday, May 20, 2004 – Thursday, June 4, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/Valid Thursday, May 20, 2004 – Thursday, June 4, 2020
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/Valid Thursday, May 20, 2004 – Thursday, June 4, 2020
pílenie, hobľovanie a impregnovanie drevaValid Thursday, May 20, 2004 – Thursday, June 4, 2020
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Thursday, May 20, 2004 – Thursday, June 4, 2020
prieskum trhu a verejnej mienkyValid Thursday, May 20, 2004 – Thursday, June 4, 2020
reklamná a propagačná činnosťValid Thursday, May 20, 2004 – Thursday, June 4, 2020
sprostredkovanie obchodu a výroby v rozsahu voľnej živnostiValid Thursday, May 20, 2004 – Thursday, June 4, 2020
sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid Thursday, May 20, 2004 – Thursday, June 4, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Giedrius VarnasEnded
KonateľMonday, October 28, 2019 – Thursday, June 4, 2020
Address 6-ASIS PP (17), 03225 Vilniaus, Litovská republika
René MichalkaEnded
KonateľTuesday, January 22, 2019 – Tuesday, January 7, 2020
Address Vieska 253, 91626 Považany, Slovenská republika
Ľuboš KrchňavýEnded
KonateľTuesday, September 18, 2018 – Tuesday, February 26, 2019
Address Nábrežná 1635/7, 91101 Trenčín, Slovenská republika
Mgr.art. Ivan ŠvedaEnded
KonateľThursday, May 20, 2004 – Tuesday, September 25, 2018
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Mgr.art. Marek PetrekEnded
KonateľThursday, May 20, 2004 – Tuesday, September 25, 2018
Address Slovenského Raja 79/81, 05313 Letanovce, Slovenská republika

Related persons

0 active of 7

Giedrius VarnasEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2020 – Thursday, June 4, 2020
Address 6-ASIS PP (17), 03225 Vilniaus, Litovská republika
Share100 %Contribution6,640 EUR
René MichalkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Tuesday, January 7, 2020
Address Vieska 253, 91626 Považany, Slovenská republika
Ľuboš KrchňavýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Tuesday, February 26, 2019
Address Nábrežná 1635/7, 91101 Trenčín, Slovenská republika
Mgr.art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, September 25, 2018
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr.art. Marek PetrekEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, September 25, 2018
Address Slovenského Raja 79/81, 05313 Letanovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr.art. Ivan ŠvedaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2004 – Tuesday, February 9, 2010
Address Komenského 558/19, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr.art. Marek PetrekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2004 – Tuesday, February 9, 2010
Address Slovenského Raja 79/81, 05313 Letanovce, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- CORP STAV s.r.o.Wednesday, September 26, 2018 – Thursday, June 4, 2020
- W8D, s.r.o.Thursday, May 20, 2004 – Tuesday, September 25, 2018
Registered office
3 records
- Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, January 8, 2019 – Thursday, June 4, 2020
- Malé Pálenisko 11, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, September 26, 2018 – Monday, January 7, 2019
- Slovenského Raja 79/81, 05313 Letanovce, Slovenská republikaThursday, May 20, 2004 – Tuesday, September 25, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/132215/B
Legal status: Zaniknutá spoločnosť
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 5, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.6.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
Thursday, May 20, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.11.2003 podľa zákona č. 513/91 Zb. v znení neskorších zmien a doplnkov.

CORP STAV s.r.o.

Registered office

CORP STAV s.r.o.

Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto

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CORP STAV 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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