Company data from Slovak public registers

Stuckdekor Smolík, s.r.o.

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

Active

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 %Net profit after tax

Assets

1.4 M €

+4.7 %Total assets, stated excl. VAT

Equity

367 K €

−14 %Assets less external liabilities

Debt ratio

73.8 %

+5.8 ppLiabilities / total assets

Gross margin

-20.4 %

−41 ppGross profit / sales
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Andromia score

—

Profit

−8,074 %
12 K €773 €−62 K €201420152016201412 K €2015773 €2016−62 K €

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

Revenue

+124 %
841 K €742 K €1.66 M €2014201520162014841 K €2015742 K €20161.66 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,108 €4,361 €2,880 €201420152016Total tax · 20146,108 €Total tax · 20154,361 €Total tax · 20162,880 €Current tax · 20146,108 €Current tax · 20154,361 €Current tax · 20162,880 €

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.

Net margin

-2.8 %

−2.8 pp

Profit / revenue

Profit margin

-3.7 %

−3.8 pp

Profit / sales

ROA

-4.4 %

−4.5 pp

Return on assets

ROE

-16.8 %

−17 pp

Return on equity

Return on costs

-2.7 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

-15.1 %

−31 pp

Added value / revenue

Earnings before tax

−59 K €

−1,245 %

Profit + income tax

Effective tax

-4.9 %

−90 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

800 K €20141.0 M €20152.24 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item201420152016
Personnel costs70 K €87 K €111 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables9Total amount1,470 €Yes
  • State court receivablesNumber of receivables3Total amount499.5 €Under distraint0Yes
  • Debt with VšZPDebt amount20,918.99 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount50,030.59 €Yes

Central Register of Contracts

Contract count1
Total amount9,072.04 €
Counterparties1
Latest contractWednesday, June 5, 2013

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

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
  • Konateľfrom Monday, November 6, 2017

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

  • 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 společnostActive
    Spoločník v.o.s. / s.r.o.from Friday, January 12, 2018

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution10,000 EUR
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • Stuckdekor Smolík, s.r.o.from Friday, January 12, 2018
    • Stuckdekor Weber s.r.o.Friday, March 12, 2010 – Thursday, January 11, 2018
  • Registered office

    2 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 12, 2018
    • Závod 1049, 90872 Závod, Slovenská republikaFriday, March 12, 2010 – Thursday, January 11, 2018

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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