Active

STILAS s.r.o.

Company financial profile・Company ID 44259158・Rampová 5, 04001 Košice・Founded 2008

Financial report Financial statements

Turnover 2015

399 K €

+303 %

Company ID: 44259158
Tax ID: 2022664094
VAT ID: —

Registered office: STILAS s.r.o.Rampová 5 04001 Košice
Established: Friday, August 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22337/V

Profit 2015

20 K €

+78 %

Assets

157 K €

+15 %

Equity

67 K €

+43 %

Debt ratio

57.2 %

−8.4 pp

Gross margin

12.9 %

−14 pp

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Andromia score

—

Profit

+78 %

Revenue

+303 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

−6.4 pp

Profit / revenue

ROA

13.0 %

+4.6 pp

Return on assets

ROE

30.3 %

+5.9 pp

Return on equity

Current ratio

1.75

−11 %

Current assets / current liabilities

Earnings before tax

24 K €

+92 %

Profit + income tax

Effective tax

14.9 %

+6.5 pp

Income tax / earnings before tax

Net working capital

67 K €

+0.7 %

Current assets − current liabilities

Revenue CAGR

303.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	99 K €	399 K €
Value added	27 K €	51 K €
Operating revenue	99 K €	399 K €
Profit after tax	11 K €	20 K €
Income tax	1,046 €	3,558 €

Assets

Non-current assets437 €
Current assets156 K €

Liabilities and equity

Equity67 K €
Liabilities90 K €

Balance sheet

Assets

Item	2014	2015
Total assets	136 K €	157 K €
Non-current assets	437 €	437 €
Property, plant and equipment	437 €	437 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	136 K €	156 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	74 K €	120 K €
Financial accounts	61 K €	37 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	136 K €	157 K €
Equity	47 K €	67 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	29 K €	40 K €
Profit/loss for the accounting period after tax	11 K €	20 K €
Liabilities	89 K €	90 K €
Non-current liabilities	286 €	390 €
Current liabilities	69 K €	89 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	20 K €	0 €
Provisions	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 year2016Published onThursday, December 1, 2016Removed from the list onWednesday, August 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 5, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 5, 2014
prenájom hnuteľných vecíValid from Tuesday, August 5, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 5, 2014
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, August 5, 2014
sťahovacie službyValid from Tuesday, August 5, 2014
vedenie účtovníctvaValid from Tuesday, August 5, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 15, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, August 15, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 15, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Zoltán András Kalmár
Konateľfrom Friday, February 5, 2016
Address Távíró utca 5, 1098 Budapest, Maďarsko
Ing. Ľuboš UháľInactive
KonateľFriday, August 15, 2008 – Monday, February 29, 2016
Address Watsonova 57, 04001 Košice, Slovenská republika

Related persons

1 active of 5

Zoltán András Kalmár
Spoločník v.o.s. / s.r.o.from Tuesday, March 1, 2016
Address Távíró utca 5, 1098 Budapest, Maďarsko
Share100 %Contribution6,640 EUR
Viktor KirályInactive
ProkuristaTuesday, March 1, 2016 – Tuesday, January 3, 2017
Address E. Adyho 5/2861, 07701 Kráľovský Chlmec, Slovenská republika
Viera UháľováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2014 – Monday, February 29, 2016
Address Watsonova 57, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Viera AndrejkováInactive
Spoločník v.o.s. / s.r.o.Sunday, March 1, 2009 – Monday, August 4, 2014
Address Sofijská 23, 04013 Košice, Slovenská republika
Share100 %Contribution6,638.8 EUR
Viera AndrejkováInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2008 – Saturday, February 28, 2009
Address Sofijská 23, 04013 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22337/V
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

STILAS s.r.o.

Registered office

STILAS s.r.o.

Rampová 5, 04001 Košice

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STILAS 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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