Company data from Slovak public registers

Andromia Insight
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Stuckdekor Smolík, s.r.o.

Company financial profile・Company ID 45430381・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial reportFinancial statements

Turnover 2016

2.24 M €

+123 %
Company ID
45430381
Tax ID
2022993665
VAT ID
—
Registered office
Stuckdekor Smolík, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Friday, March 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63786/B

Profit 2016

−62 K €

−8,074 %

Assets

1.4 M €

+4.7 %

Equity

367 K €

−14 %

Debt ratio

73.8 %

+5.8 pp

Gross margin

-20.4 %

−41 pp
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Andromia score

—

Profit

−8,074 %
12 K €773 €−62 K €201420152016

Revenue

+124 %
841 K €742 K €1.66 M €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−2.8 pp

Profit / revenue

ROA

-4.4 %

−4.5 pp

Return on assets

ROE

-16.8 %

−17 pp

Return on equity

Current ratio

1.04

−0.0 %

Current assets / current liabilities

Earnings before tax

−59 K €

−1,245 %

Profit + income tax

Effective tax

-4.9 %

−90 pp

Income tax / earnings before tax

Net working capital

28 K €

+27 %

Current assets − current liabilities

Revenue CAGR

40.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

800 K €20141.0 M €20152.24 M €2016

Income statement

Item201420152016
Sales of products, services and goods841 K €742 K €1.66 M €
Value added132 K €155 K €−339 K €
Operating revenue800 K €1.0 M €2.24 M €
Profit after tax12 K €773 €−62 K €
Income tax6,108 €4,361 €2,880 €
Current income tax6,108 €4,361 €2,880 €

Assets

  • Non-current assets607 K €
  • Current assets787 K €
  • Accruals and deferrals4,463 €

Liabilities and equity

  • Equity367 K €
  • Liabilities1.03 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets1.17 M €1.34 M €1.4 M €
Non-current assets726 K €717 K €607 K €
Property, plant and equipment726 K €717 K €607 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets204 €14 €0 €
Current assets438 K €614 K €787 K €
Inventory216 K €255 K €288 K €
Non-current receivables0 €101 €0 €
Current receivables220 K €349 K €356 K €
Current financial assets0 €0 €0 €
Financial accounts1,792 €10 K €143 K €
Accruals and deferrals8,328 €5,955 €4,463 €

Liabilities and equity

Item201420152016
Total equity and liabilities1.17 M €1.34 M €1.4 M €
Equity428 K €429 K €367 K €
Share capital10 K €10 K €10 K €
Funds and other equity components250 €250 €250 €
Profit/loss of previous years26 K €37 K €38 K €
Profit/loss for the accounting period after tax12 K €773 €−62 K €
Liabilities745 K €908 K €1.03 M €
Non-current liabilities347 K €233 K €134 K €
Current liabilities329 K €592 K €760 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans17 K €0 €0 €
Short-term bank loans50 K €82 K €137 K €
Provisions894 €895 €895 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

6,108 €4,361 €2,880 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount20,918.99 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount50,030.59 €Yes

Business activities

20 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 12, 2010
  • čistiace a upratovacie služby,Valid from Friday, March 12, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 12, 2010
  • lešenárske práce,Valid from Friday, March 12, 2010
  • maliarske a natieračské práce,Valid from Friday, March 12, 2010
  • montáž sadrokartónu,Valid from Friday, March 12, 2010
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Friday, March 12, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, March 12, 2010
  • prenájom hnuteľných vecí,Valid from Friday, March 12, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michal Smolík
    Konateľfrom Monday, November 6, 2017

    Address Mírové námestí 15/7, 41201 Litoměrice, Česká republika

  • Richard WeberInactive
    KonateľFriday, March 12, 2010 – Thursday, January 11, 2018

    Address Závod 837, 90872 Závod, Slovenská republika

Related persons

1 active of 3
  • WOOLAROC Česká republika, akciová společnost
    Spoločník v.o.s. / s.r.o.from Friday, January 12, 2018

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution10,000 EUR
  • Richard WeberInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 12, 2011 – Thursday, January 11, 2018

    Address Závod 837, 90872 Závod, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Richard WeberInactive
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Wednesday, May 11, 2011

    Address Závod 837, 90872 Závod, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63786/B
Main activity
Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, May 12, 2011Rozhodnutie jediného spoločníka zo dňa 30.12.2010.
  • Friday, March 12, 2010Spoločnosť bola založená zakladateľskou listinou dňa 3.2.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Stuckdekor Smolík, s.r.o.

Registered office

Stuckdekor Smolík, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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