STAVEM PLUS, s.r.o. v likvidácii

Company financial profile・Company ID 45618917・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2016

318 K €

+28 %

Company ID: 45618917
Tax ID: 2023066067
VAT ID: —

Registered office: STAVEM PLUS, s.r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, June 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155645/B

Profit 2016

8,194 €

+45 %Net profit after tax

Assets

85 K €

+540 %Total assets, stated excl. VAT

Equity

78 K €

+713 %Assets less external liabilities

Debt ratio

8.5 %

−19 ppLiabilities / total assets

Gross margin

14.9 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+45 %

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

Revenue

+28 %

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.

Net margin

2.6 %

+0.3 pp

Profit / revenue

Profit margin

2.6 %

+0.3 pp

Profit / sales

ROA

9.6 %

−33 pp

Return on assets

ROE

10.5 %

−48 pp

Return on equity

Return on costs

2.6 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

+11 pp

Added value / revenue

Earnings before tax

11 K €

+45 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	242 K €	249 K €	318 K €
Value added	32 K €	10 K €	47 K €
Operating revenue	242 K €	249 K €	318 K €
Profit after tax	3,649 €	5,639 €	8,194 €
Income tax	1,029 €	1,591 €	2,311 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	28 K €	2,868 €	37 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets85 K €

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

Liabilities and equity

Equity78 K €
Liabilities7,186 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	18 K €	13 K €	85 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	13 K €	85 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	11 K €	2,985 €	55 K €
Financial accounts	7,003 €	10 K €	30 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	18 K €	13 K €	85 K €
Equity	3,932 €	9,571 €	78 K €
Share capital	0 €	0 €	0 €
Profit/loss of previous years	283 €	3,932 €	9,572 €
Profit/loss for the accounting period after tax	3,649 €	5,639 €	8,194 €
Liabilities	15 K €	3,710 €	7,186 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	15 K €	3,710 €	7,186 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onThursday, September 13, 2018Removed from the list onMonday, November 12, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,091.13 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount21,901.92 €

Counterparties1

Latest contractMonday, April 29, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×21,901.92 €Monday, April 29, 2013

Recent contracts

View all

Dohoda o skončení dohody o poskytnutí príspevku v rámci projektu XXI"Podpora vytvárania pracovných miest"Amendment
Úrad práce, sociálnych vecí a rodiny Prešov0 €Wednesday, July 24, 2013
Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č.XXI "Podpora vytvárania pracovných miest"
Úrad práce, sociálnych vecí a rodiny Prešov21,901.92 €Monday, April 29, 2013

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

Business activities

21 registered activities

administratívne službyValid from Thursday, June 24, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 24, 2010
čistiace a upratovacie službyValid from Thursday, June 24, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 24, 2010
donášková službaValid from Thursday, June 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 24, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, June 24, 2010
počítačové službyValid from Thursday, June 24, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 24, 2010
prenájom hnuteľných vecíValid from Thursday, June 24, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Ľudovít HorečnýActive
Konateľfrom Tuesday, March 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, March 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Marko MerňákEnded
KonateľSaturday, July 1, 2017 – Monday, April 30, 2018
Address Michalská 469/35, 08222 Šarišské Michaľany, Slovenská republika
Ing. Ivan VelebírEnded
KonateľThursday, June 24, 2010 – Thursday, August 24, 2017
Address Mukačevská 33, 08001 Prešov, Slovenská republika
Ivan VelebírEnded
KonateľThursday, June 24, 2010 – Wednesday, November 26, 2014
Address Sadová 2, 09431 Hanušovce nad Topľou, Slovenská republika

Related persons

2 active of 5

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Radek MatějkovičActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Share50 %Contribution2,500 EUR
Marko MerňákEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Monday, April 30, 2018
Address Michalská 469/35, 08222 Šarišské Michaľany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivan VelebírEnded
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2014 – Thursday, August 24, 2017
Address Mukačevská 33, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan VelebírEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Wednesday, November 26, 2014
Address Sadová 2, 09431 Hanušovce nad Topľou, Slovenská republika

Company history

2 changes in the register

Names
2 records
- STAVEM PLUS, s.r.o. v likvidáciifrom Tuesday, May 1, 2018
- STAVEM PLUS, s.r.o.Thursday, June 24, 2010 – Monday, April 30, 2018
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, May 1, 2018
- Mukačevská 29, 08001 Prešov, Slovenská republikaThursday, June 24, 2010 – Monday, April 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155645/B
Legal status: V likvidácii
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, May 1, 2018Likvidácia: Vstup do likvidácie - dátum: 20.3.2018

STAVEM PLUS, s.r.o. v likvidácii

Registered office

STAVEM PLUS, s.r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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STAVEM PLUS, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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