Active

STEVAB Market, s.r.o.

Company financial profile・Company ID 43798233・Tallerova 4, 81102 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2015

518 K €

−39 %

Company ID: 43798233
Tax ID: 2022469075
VAT ID: —

Registered office: STEVAB Market, s.r.o.Tallerova 4 81102 Bratislava
Established: Saturday, October 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99034/B

Profit 2015

−3,750 €

−347 %

Assets

729 K €

+28 %

Equity

−12 K €

−45 %

Debt ratio

101.7 %

+0.2 pp

Gross margin

2.4 %

+1.9 pp

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Andromia score

—

Profit

−347 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−0.9 pp

Profit / revenue

ROA

-0.5 %

−0.8 pp

Return on assets

ROE

30.9 %

+49 pp

Return on equity

Current ratio

0.99

+0.3 %

Current assets / current liabilities

Earnings before tax

−870 €

−120 %

Profit + income tax

Effective tax

-331.0 %

−397 pp

Income tax / earnings before tax

Net working capital

−8,302 €

+2.0 %

Current assets − current liabilities

Revenue CAGR

-38.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	845 K €	518 K €
Value added	4,586 €	13 K €
Operating revenue	845 K €	518 K €
Profit after tax	1,517 €	−3,750 €
Income tax	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €

Assets

Non-current assets0 €
Current assets729 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−12 K €
Liabilities741 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	569 K €	729 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	569 K €	729 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	565 K €	729 K €
Current financial assets	0 €	0 €
Financial accounts	3,651 €	466 €
Accruals and deferrals	95 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	569 K €	729 K €
Equity	−8,376 €	−12 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−19 K €	−18 K €
Profit/loss for the accounting period after tax	1,517 €	−3,750 €
Liabilities	577 K €	741 K €
Non-current liabilities	0 €	0 €
Current liabilities	577 K €	737 K €
Short-term financial assistance	0 €	3,824 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 year2015Published onTuesday, December 22, 2015Removed from the list onSunday, September 18, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

ekonomické, organizačné a účtovné poradenstvoValid from Saturday, October 27, 2007
kancelárske a sekretárske práceValid from Saturday, October 27, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, October 27, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, October 27, 2007
organizovanie kultúrnych a spoločenských podujatíValid from Saturday, October 27, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, October 27, 2007
prenájom prístrojov, strojov a zariadeníValid from Saturday, October 27, 2007
reklamná, inzertná a propagačná činnosťValid from Saturday, October 27, 2007
sprostredkovateľská činnosť v oblasti obchodu a výroby v rozsahu voľných živnostíValid from Saturday, October 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Géza Kolonics
Konateľfrom Monday, September 8, 2014
Address Alsótobán utca 5, 8041 Csór, Maďarsko
Róbert RapošInactive
KonateľMonday, April 14, 2014 – Monday, October 19, 2015
Address Pri nemocnici 9, 04001 Košice, Slovenská republika
Eva BerešováInactive
KonateľSaturday, October 27, 2007 – Tuesday, May 6, 2014
Address Hanojská 2546/4, 04013 Košice, Slovenská republika
Ing. Štefan BerešInactive
KonateľSaturday, October 27, 2007 – Tuesday, May 6, 2014
Address Hanojská 2546/4, 04013 Košice, Slovenská republika

Related persons

1 active of 6

Géza Kolonics
Spoločník v.o.s. / s.r.o.from Friday, September 19, 2014
Address Alsótobán utca 5, 8041 Csór, Maďarsko
Share100 %Contribution6,640 EUR
Róbert RapošInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2014 – Thursday, September 18, 2014
Address Pri nemocnici 9, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Eva BerešováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Tuesday, May 6, 2014
Address Hanojská 2546/4, 04013 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Štefan BerešInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Tuesday, May 6, 2014
Address Hanojská 2546/4, 04013 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva BerešováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2007 – Wednesday, January 27, 2010
Address Hanojská 2546/4, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Štefan BerešInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2007 – Wednesday, January 27, 2010
Address Hanojská 2546/4, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99034/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, September 19, 2014Rozhodnutie jediného spoločníka zo dňa 08.09.2014.

STEVAB Market, s.r.o.

Registered office

STEVAB Market, s.r.o.

Tallerova 4, 81102 Bratislava

Open in Google Maps

STEVAB Market, 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

Legal facts

Registered office

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