STONE CAPITAL, s.r.o. "v likvidácii"

Company financial profile・Company ID 45445311・Námestie Andreja Hlinku 3, 831 06 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Tuesday, April 5, 2022

Turnover 2021

0 €

−100 %

Company ID: 45445311
Tax ID: —
VAT ID: —

Registered office: STONE CAPITAL, s.r.o. "v likvidácii"Námestie Andreja Hlinku 3 831 06 Bratislava
Established: Wednesday, April 14, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/64461/B
Dissolution date: Tuesday, April 5, 2022

Profit 2021

−328 €

−102 %Net profit after tax

Assets

179 K €

−63 %Total assets, stated excl. VAT

Equity

179 K €

+11 %Assets less external liabilities

Debt ratio

0.0 %

−67 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

Revenue

−100 %

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

-0.2 %

−4.2 pp

Return on assets

ROE

-0.2 %

−12 pp

Return on equity

Return on costs

-100.0 %

+37 pp

Profit / (revenue − profit)

Earnings before tax

−328 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Cash to assets

99.2 %

+13 pp

Financial accounts / total assets

Net working capital

179 K €

−57 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2018	2019	2020	2021
Sales of products, services and goods	10 K €	9,877 €	5,343 €	0 €
Value added	5,160 €	7,152 €	804 €	0 €
Operating revenue	10 K €	9,877 €	5,343 €	0 €
Profit after tax	19 K €	20 K €	20 K €	−328 €
Income tax	4,984 €	5,410 €	3,473 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets179 K €

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

Liabilities and equity

Equity179 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	518 K €	521 K €	486 K €	179 K €
Non-current assets	70 K €	68 K €	65 K €	0 €
Property, plant and equipment	70 K €	68 K €	65 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	448 K €	454 K €	421 K €	179 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	378 K €	376 K €	110 €	1,500 €
Financial accounts	71 K €	78 K €	421 K €	178 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	518 K €	521 K €	486 K €	179 K €
Equity	121 K €	142 K €	161 K €	179 K €
Share capital	8,000 €	8,000 €	8,000 €	8,000 €
Profit/loss of previous years	95 K €	113 K €	134 K €	172 K €
Profit/loss for the accounting period after tax	19 K €	20 K €	20 K €	−328 €
Liabilities	397 K €	380 K €	325 K €	0 €
Non-current liabilities	397 K €	376 K €	320 K €	0 €
Current liabilities	0 €	3,468 €	4,647 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
prieskum trhu a verejnej mienky,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022
ubytovacie služby bez poskytovania pohostinských činností,Valid Wednesday, April 14, 2010 – Monday, April 4, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Marek SakálEnded
LikvidátorTuesday, April 27, 2021 – Tuesday, April 5, 2022
Address Jeséniova 6B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Andriy GolovachEnded
KonateľTuesday, November 3, 2015 – Monday, April 4, 2022
Address Česká 3002/7A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Galyna GolovachEnded
KonateľWednesday, April 14, 2010 – Monday, April 4, 2022
Address Česká 3002/7A, 83103 Bratislava, Slovenská republika

Related persons

0 active of 3

Andriy GolovachEnded
Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Monday, April 4, 2022
Address Sadova 1/V, Iršansk, okres Žitomir, Ukrajina
Share50 %Contribution4,000 EUR
Galyna GolovachEnded
Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Monday, April 4, 2022
Address Česká 3002/7A, 83103 Bratislava, Slovenská republika
Share50 %Contribution4,000 EUR
Galyna GolovachEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Thursday, August 13, 2015
Address Česká 3002/7A, 83103 Bratislava, Slovenská republika
Share100 %Contribution8,000 EUR

Company history

3 changes in the register

Names
2 records
- STONE CAPITAL, s.r.o. "v likvidácii"Wednesday, June 9, 2021 – Monday, April 4, 2022
- STONE CAPITAL, s. r. o.Wednesday, April 14, 2010 – Tuesday, June 8, 2021
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 5, 2022
- Zaniknutá spoločnosťfrom Tuesday, April 5, 2022
- V likvidáciiWednesday, June 9, 2021 – Friday, December 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/64461/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Tuesday, April 5, 2022Likvidácia: Vstup do likvidácie - dátum: 9.6.2021 Skončenie likvidácie - dátum: 31.12.2021
Tuesday, April 5, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.4.2022 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 5, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.4.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 9, 2021Likvidácia: Vstup do likvidácie - dátum: 9.6.2021
Friday, November 20, 2015Zápisnica z rokovania riadneho valného zhromaždenia zo dňa 03.11.2015.
Friday, August 14, 2015Rozhodnutie jediného spoločníka zo dňa 25.05. 2015.
Wednesday, April 14, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 17.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

STONE CAPITAL, s.r.o. "v likvidácii"

Registered office

STONE CAPITAL, s.r.o. "v likvidácii"

Námestie Andreja Hlinku 3, 831 06 Bratislava

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STONE CAPITAL, s.r.o. "v likvidácii"

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

Legal status

Registration

Legal facts

Registered office

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