Active

Š & L stav, s.r.o.

Company financial profile・Company ID 36581305・Smrekova 8/31, 053 11 Smižany・Founded 2004

Financial report Financial statements

Turnover 2024

158 K €

−47 %

Company ID: 36581305
Tax ID: 2021854802
VAT ID: SK2021854802, under §4, registered since Friday, October 1, 2004

Registered office: Š & L stav, s.r.o.Smrekova 8/31 053 11 Smižany
Established: Thursday, July 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15109/V

Profit 2024

−65 K €

−120 %

Assets

220 K €

−11 %

Equity

−43 K €

+11 %

Debt ratio

119.3 %

Gross margin

12.3 %

−9.4 pp

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Andromia score

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Profit

−120 %

Revenue

−47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.0 %

−31 pp

Profit / revenue

ROA

-29.4 %

−17 pp

Return on assets

ROE

152.4 %

+91 pp

Return on equity

Current ratio

1.12

−0.9 %

Current assets / current liabilities

Earnings before tax

−64 K €

−117 %

Profit + income tax

Effective tax

-1.5 %

−1.5 pp

Income tax / earnings before tax

Net working capital

24 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	225 K €	396 K €	298 K €	158 K €
Value added	23 K €	55 K €	65 K €	19 K €
Operating revenue	253 K €	419 K €	298 K €	158 K €
Profit after tax	−36 K €	−35 K €	−29 K €	−65 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets0 €
Current assets220 K €

Liabilities and equity

Equity−43 K €
Liabilities263 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	284 K €	265 K €	247 K €	220 K €
Non-current assets	5,673 €	3,476 €	1,279 €	0 €
Property, plant and equipment	5,673 €	3,476 €	1,279 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	278 K €	261 K €	245 K €	220 K €
Inventory	57 K €	46 K €	42 K €	57 K €
Non-current receivables	0 €	15 K €	0 €	0 €
Current receivables	193 K €	183 K €	136 K €	147 K €
Financial accounts	28 K €	17 K €	67 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	284 K €	265 K €	247 K €	220 K €
Equity	−57 K €	−18 K €	−48 K €	−43 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−28 K €	−5,859 €	−40 K €	1 €
Profit/loss for the accounting period after tax	−36 K €	−35 K €	−29 K €	−65 K €
Liabilities	341 K €	283 K €	294 K €	263 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	183 K €	165 K €	217 K €	196 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	154 K €	115 K €	75 K €	66 K €
Provisions	3,198 €	3,115 €	2,671 €	329 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period103.33 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPDebt amount3,359.76 €Yes
Debt with UnionDebt amount1,640.33 €Yes
Debt with Social Insurance AgencyDebt amount7,355.93 €Yes

Business activities

13 registered activities

administratívne práceValid from Thursday, July 1, 2004
fotokopírovanieValid from Thursday, July 1, 2004
inžinierska činnosťValid from Thursday, July 1, 2004
kresličské a konštruktérske práceValid from Thursday, July 1, 2004
kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Thursday, July 1, 2004
poradenská činnosť v oblasti stavebníctvaValid from Thursday, July 1, 2004
reklamné a propagačné činnostiValid from Thursday, July 1, 2004
sprostredkovanie obchodu a výroby v rozsahu voľných živnostíValid from Thursday, July 1, 2004
uskutočňovanie stavieb a ich zmienValid from Thursday, July 1, 2004
výkon činnosti stavbyvedúceho - pozemné stavbyValid from Thursday, July 1, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Anna Šimonovičová
Konateľfrom Friday, September 28, 2007
Address Pribinova 1125/59, 05311 Smižany, Slovenská republika
Ján Šimonovič
Konateľfrom Thursday, July 1, 2004
Address Pribinova 59, 05311 Smižany, Slovenská republika
Martin LehockýInactive
KonateľThursday, July 1, 2004 – Thursday, November 8, 2007
Address Zelená 291/24, 05314 Spišský Štvrtok, Slovenská republika

Related persons

2 active of 5

Anna Šimonovičová
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2009
Address Pribinova 1125/59, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Ján Šimonovič
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2009
Address Pribinova 59, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Anna ŠimonovičováInactive
Spoločník v.o.s. / s.r.o.Friday, November 9, 2007 – Tuesday, November 24, 2009
Address Pribinova 1125/59, 05311 Smižany, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ŠimonovičInactive
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Tuesday, November 24, 2009
Address Pribinova 59, 05311 Smižany, Slovenská republika
Share50 %Contribution100,000 SKK
Martin LehockýInactive
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Thursday, November 8, 2007
Address Zelená 291/24, 05314 Spišský Štvrtok, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15109/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Š & L stav, s.r.o.

Registered office

Š & L stav, s.r.o.

Smrekova 8/31, 053 11 Smižany

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Š & L 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

Registered office

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