ALISTAV s. r. o.

Company financial profile・Company ID 36744638・Tolstého 21, 04001 Košice・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2022

0 €

Company ID: 36744638
Tax ID: 2022347129
VAT ID: —

Registered office: ALISTAV s. r. o.Tolstého 21 04001 Košice
Established: Tuesday, February 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19410/V

Profit 2022

0 €

Net profit after tax

Assets

13 K €

+0.0 %Total assets, stated excl. VAT

Equity

13 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

47.4 %

Financial accounts / total assets

Net working capital

13 K €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−20 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity13 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	13 K €	13 K €	13 K €	13 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	13 K €	13 K €	13 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	7,000 €	7,000 €	7,000 €	7,000 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,309 €	6,309 €	6,309 €	6,309 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	13 K €	13 K €	13 K €	13 K €
Equity	13 K €	13 K €	13 K €	13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	388 €	388 €	388 €	388 €
Profit/loss of previous years	6,302 €	6,282 €	6,282 €	6,282 €
Profit/loss for the accounting period after tax	−20 €	0 €	0 €	0 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

Business activities

40 registered activities

baliace činnostiValid Tuesday, February 27, 2007 – Monday, November 13, 2023
čistiace službyValid Tuesday, February 27, 2007 – Monday, November 13, 2023
demolácie, búracie práce, príprava staveniska, terénne úpravyValid Tuesday, February 27, 2007 – Monday, November 13, 2023
faktoring a forfaitingValid Tuesday, February 27, 2007 – Monday, November 13, 2023
finančný leasingValid Tuesday, February 27, 2007 – Monday, November 13, 2023
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Tuesday, February 27, 2007 – Monday, November 13, 2023
kladenie dlážkových krytín suchou cestou a lepenímValid Tuesday, February 27, 2007 – Monday, November 13, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, February 27, 2007 – Monday, November 13, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, February 27, 2007 – Monday, November 13, 2023
maliarske, natieračské a sklenárske práceValid Tuesday, February 27, 2007 – Monday, November 13, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Barnabáš BreveníkEnded
LikvidátorTuesday, January 17, 2023 – Thursday, September 28, 2023
Address Stálicová 1479/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Barnabáš BreveníkEnded
KonateľMonday, November 16, 2020 – Wednesday, November 15, 2023
Address Stálicová 1479/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Alica StankováEnded
KonateľTuesday, February 27, 2007 – Friday, January 27, 2012
Address Tolstého 21, 04001 Košice, Slovenská republika
Peter BreveníkEnded
KonateľTuesday, February 27, 2007 – Thursday, November 26, 2020
Address Tr. SNP 74, 04011 Košice, Slovenská republika

Related persons

1 active of 9

Sonder & Nobleman LLCActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 14, 2023
Address Coastal Highway 16192, 19958 Lewes, Delaware, Spojené štáty americké
Share100 %Contribution6,640 EUR
Barnabáš BreveníkEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2020 – Monday, November 13, 2023
Address Stálicová 1479/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,640 EUR
Peter BreveníkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2012 – Thursday, November 26, 2020
Address Tr. SNP 74, 04011 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Alica StankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Friday, January 27, 2012
Address Tolstého 21, 04001 Košice, Slovenská republika
Share34.01 %Contribution2,258 EUR
Peter BreveníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Friday, January 27, 2012
Address Tr. SNP 74, 04011 Košice, Slovenská republika
Share65.99 %Contribution4,382 EUR
Alica StankováEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Monday, January 16, 2012
Address Tolstého 21, 04001 Košice, Slovenská republika
Share34 %Contribution2,257.19 EUR
Peter BreveníkEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Monday, January 16, 2012
Address Tr. SNP 74, 04011 Košice, Slovenská republika
Share66 %Contribution4,381.6 EUR
Alica StankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Thursday, July 9, 2009
Address Tolstého 21, 04001 Košice, Slovenská republika
Share34 %Contribution68,000 SKK
Peter BreveníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Thursday, July 9, 2009
Address Tr. SNP 74, 04011 Košice, Slovenská republika
Share66 %Contribution132,000 SKK

Company history

2 changes in the register

Names
3 records
- ALISTAV s. r. o.from Friday, September 29, 2023
- ALISTAV s.r.o. v likvidáciiTuesday, January 17, 2023 – Thursday, September 28, 2023
- ALISTAV s.r.o.Tuesday, February 27, 2007 – Monday, January 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19410/V
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, September 29, 2023Likvidácia: Vstup do likvidácie - dátum: 17.1.2023 Skončenie likvidácie - dátum: 20.9.2023
Tuesday, January 17, 2023Likvidácia: Vstup do likvidácie - dátum: 17.1.2023

ALISTAV s. r. o.

Registered office

ALISTAV s. r. o.

Tolstého 21, 04001 Košice

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ALISTAV 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

Registration

Legal facts

Registered office

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