STAVSERVIS BB, s.r.o.

Company financial profile・Company ID 36639800・Murgašova 6, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

Active

Turnover 2020

0 €

Company ID: 36639800
Tax ID: 2022035686
VAT ID: —

Registered office: STAVSERVIS BB, s.r.o.Murgašova 6 97401 Banská Bystrica
Established: Saturday, July 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10644/S

Profit 2020

−25 K €

−9.1 %Net profit after tax

Assets

−1,612 €

−104 %Total assets, stated excl. VAT

Equity

−25 K €

−318 %Assets less external liabilities

Debt ratio

-1,457.7 %

−1,532 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−9.1 %

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

Revenue

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.

ROA

1,557.7 %

+1,609 pp

Return on assets

ROE

100.0 %

+300 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−25 K €

−9.1 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

-0.07

+100 %

Current assets / current liabilities

Liquidity ratio 1

-0.07

−105 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.07

−105 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018	2019	2020
Sales of products, services and goods	52 K €	135 K €	0 €	0 €
Value added	538 €	42 K €	−2,728 €	−898 €
Operating revenue	52 K €	135 K €	0 €	0 €
Profit after tax	538 €	35 K €	−23 K €	−25 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	6,861 €	20 K €	24 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−1,612 €

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

Liabilities and equity

Equity−25 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	2,964 €	46 K €	45 K €	−1,612 €
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	2,964 €	46 K €	45 K €	−1,612 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,000 €	3,000 €	3,000 €	0 €
Financial accounts	1,964 €	43 K €	42 K €	−1,612 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	2,964 €	46 K €	45 K €	−1,612 €
Equity	537 €	35 K €	11 K €	−25 K €
Share capital	5,000 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	35 K €	0 €
Profit/loss for the accounting period after tax	−4,463 €	35 K €	−23 K €	−25 K €
Liabilities	2,427 €	12 K €	33 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,427 €	−8,859 €	−395 €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	21 K €	33 K €	0 €
Provisions	0 €	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 year2012Published onSaturday, June 29, 2013Removed from the list onThursday, March 3, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPDebt amount4,566.87 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,152.96 €Yes

Business activities

18 registered activities

vodoinštalatérstvo a kúrenárstvoValid from Thursday, September 26, 2013
gravírovanie menoviekValid from Saturday, July 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Saturday, July 23, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Saturday, July 23, 2005
maliarske a natieračské práceValid from Saturday, July 23, 2005
montáž a údržba automatických bránových a dverových systémov v rozsahu voľnej živnostiValid from Saturday, July 23, 2005
montáž a údržba poštových schránokValid from Saturday, July 23, 2005
montáž a údržba telekomunikačných zariadeníValid from Saturday, July 23, 2005
montáž kovových konštrukciíValid from Saturday, July 23, 2005
organizovanie podujatí v rozsahu voľnej živnostiValid from Saturday, July 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Vladimír SedliačikActive
Konateľfrom Wednesday, August 25, 2010
Address Mieru 18, 97406 Banská Bystrica, Slovenská republika
Ing. Katarína SedliačikováEnded
KonateľWednesday, August 25, 2010 – Monday, July 16, 2012
Address Severná 22, 97401 Banská Bystrica, Slovenská republika
Ing. Martina PoláčkováEnded
KonateľSaturday, July 23, 2005 – Friday, September 7, 2007
Address THK 12, 97404 Banská Bystrica, Slovenská republika
Ing. Martina PoláčkováEnded
KonateľSaturday, July 23, 2005 – Thursday, August 26, 2010
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika
Mgr. Martin PoláčekEnded
KonateľSaturday, July 23, 2005 – Friday, September 7, 2007
Address THK 12, 97404 Banská Bystrica, Slovenská republika
Mgr. Martin PoláčekEnded
KonateľSaturday, July 23, 2005 – Thursday, August 26, 2010
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika

Related persons

1 active of 9

Vladimír SedliačikActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 17, 2012
Address Mieru 18, 97406 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Katarína SedliačikováEnded
Spoločník v.o.s. / s.r.o.Friday, August 27, 2010 – Monday, July 16, 2012
Address Severná 22, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír SedliačikEnded
Spoločník v.o.s. / s.r.o.Friday, August 27, 2010 – Monday, July 16, 2012
Address Mieru 18, 97406 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martina PoláčkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Thursday, August 26, 2010
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Martin PoláčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Thursday, August 26, 2010
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Martina PoláčkováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Tuesday, July 28, 2009
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martin PoláčekEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Tuesday, July 28, 2009
Address Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martina PoláčkováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Friday, September 7, 2007
Address THK 12, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martin PoláčekEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Friday, September 7, 2007
Address THK 12, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- STAVSERVIS BB, s.r.o.from Friday, August 27, 2010
- MARPOL plus, s.r.o.Saturday, July 23, 2005 – Thursday, August 26, 2010
Registered office
4 records
- Murgašova 6, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, July 17, 2012
- Severná 22, 97401 Banská Bystrica, Slovenská republikaFriday, August 27, 2010 – Monday, July 16, 2012
- Pod zámkom 29, 97613 Slovenská Ľupča, Slovenská republikaSaturday, September 8, 2007 – Thursday, August 26, 2010
- THK 12, 97404 Banská Bystrica, Slovenská republikaSaturday, July 23, 2005 – Friday, September 7, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10644/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

STAVSERVIS BB, s.r.o.

Registered office

STAVSERVIS BB, s.r.o.

Murgašova 6, 97401 Banská Bystrica

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STAVSERVIS BB, 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

Registered office

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