Active

Stavplán spol. s r.o.

Company financial profile・Company ID 36625132・Povstalecká 8, 974 09 Banská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2019

85 K €

+9,636 %

Company ID: 36625132
Tax ID: 2021803685
VAT ID: —

Registered office: Stavplán spol. s r.o.Povstalecká 8 974 09 Banská Bystrica
Established: Wednesday, April 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9106/S

Profit 2019

4,961 €

+203 %

Assets

22 K €

+1,239 %

Equity

6,370 €

+352 %

Debt ratio

71.5 %

+56 pp

Gross margin

-33.7 %

−74 pp

Coming soon

Andromia score

—

Profit

+203 %

Revenue

+8,383 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

+560 pp

Profit / revenue

ROA

22.2 %

+312 pp

Return on assets

ROE

77.9 %

+421 pp

Return on equity

Current ratio

1.40

−78 %

Current assets / current liabilities

Earnings before tax

6,653 €

+238 %

Profit + income tax

Effective tax

25.4 %

+25 pp

Income tax / earnings before tax

Net working capital

6,382 €

+353 %

Current assets − current liabilities

Revenue CAGR

-20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	25 K €	0 €	650 €	55 K €
Value added	4,713 €	−676 €	261 €	−19 K €
Operating revenue	25 K €	34 €	872 €	85 K €
Profit after tax	−9,417 €	−13 K €	−4,829 €	4,961 €
Income tax	960 €	960 €	0 €	1,692 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity6,370 €
Liabilities16 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	22 K €	7,674 €	1,667 €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	7,674 €	1,667 €	22 K €
Inventory	0 €	0 €	0 €	1,896 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	891 €	0 €	45 €	750 €
Financial accounts	21 K €	7,674 €	1,622 €	20 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	22 K €	7,674 €	1,667 €	22 K €
Equity	20 K €	6,374 €	1,409 €	6,370 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	22 K €	13 K €	−1,065 €	−5,894 €
Profit/loss for the accounting period after tax	−9,417 €	−13 K €	−4,829 €	4,961 €
Liabilities	2,293 €	1,300 €	258 €	16 K €
Non-current liabilities	0 €	0 €	0 €	12 €
Current liabilities	2,293 €	1,300 €	258 €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- architektonické a inžinierske služby vrátane projektovania v oblasti stavebníctvaValid from Wednesday, April 14, 2004
- poradenská a konzultačná činnosť v oblasti stavebníctvaValid from Wednesday, April 14, 2004
- projektovanie staviebValid from Wednesday, April 14, 2004
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Wednesday, April 14, 2004
- uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Wednesday, April 14, 2004
- uskutočňovanie stavieb a ich zmienValid from Wednesday, April 14, 2004
- výkon činnosti stavbyvedúceho - pozemné stavbyValid from Wednesday, April 14, 2004
- výkon činnosti stavebného dozoru - pozemné stavbyValid from Wednesday, April 14, 2004
- výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m a výšku 5 m, drobných stavieb a ich zmienValid from Wednesday, April 14, 2004
- vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Wednesday, April 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Matej Maťašeje
Konateľfrom Wednesday, January 16, 2019
Address Povstalecká 8, 97409 Banská Bystrica, Slovenská republika
Ing. Ľubica FajtováInactive
KonateľWednesday, April 14, 2004 – Monday, February 11, 2019
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika
Ing. Peter FajtaInactive
KonateľWednesday, April 14, 2004 – Monday, February 11, 2019
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Matej Maťašeje
Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019
Address Povstalecká 8, 97409 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ľubica FajtováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Monday, February 11, 2019
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter FajtaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Monday, February 11, 2019
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubica FajtováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2004 – Tuesday, December 15, 2009
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter FajtaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2004 – Tuesday, December 15, 2009
Address Starohorská 28, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9106/S
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Stavplán spol. s r.o.

Registered office

Stavplán spol. s r.o.

Povstalecká 8, 974 09 Banská Bystrica

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Stavplán spol. 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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