Active

K-Stavomont s.r.o.

Company financial profile・Company ID 45857521・Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Turnover 2018

351 K €

−50 %

Company ID: 45857521
Tax ID: 2023139140
VAT ID: SK2023139140, under §4, registered since Tuesday, June 9, 2015

Registered office: K-Stavomont s.r.o.Bottova 5/8005 81109 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186924/B

Profit 2018

23 K €

+1.0 %

Assets

153 K €

−24 %

Equity

75 K €

+27 %

Debt ratio

51.1 %

−18 pp

Gross margin

16.0 %

+9.2 pp

Coming soon

Andromia score

—

Profit

+1.0 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

+3.3 pp

Profit / revenue

ROA

14.7 %

+3.6 pp

Return on assets

ROE

30.1 %

−7.8 pp

Return on equity

Current ratio

3.01

+63 %

Current assets / current liabilities

Earnings before tax

29 K €

+1.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

79 K €

−5.3 %

Current assets − current liabilities

Revenue CAGR

-15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2017	2018
Sales of products, services and goods	496 K €	706 K €	351 K €
Value added	11 K €	47 K €	56 K €
Operating revenue	496 K €	706 K €	351 K €
Profit after tax	8,621 €	22 K €	23 K €
Income tax	2,431 €	5,947 €	6,009 €
Current income tax	2,431 €	5,947 €	6,009 €

Assets

Non-current assets35 K €
Current assets119 K €
Accruals and deferrals0 €

Liabilities and equity

Equity75 K €
Liabilities78 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2017	2018
Total assets	46 K €	202 K €	153 K €
Non-current assets	0 €	20 K €	35 K €
Property, plant and equipment	0 €	20 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	46 K €	182 K €	119 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	32 K €	124 K €	88 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	58 K €	31 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2017	2018
Total equity and liabilities	46 K €	202 K €	153 K €
Equity	24 K €	59 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	10 K €	32 K €	47 K €
Profit/loss for the accounting period after tax	8,621 €	22 K €	23 K €
Liabilities	23 K €	140 K €	78 K €
Non-current liabilities	0 €	0 €	5,142 €
Current liabilities	23 K €	99 K €	39 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	41 K €	34 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	2,813 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,008.52 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Wednesday, October 6, 2010
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 6, 2010
Čistiace a upratovacie službyValid from Wednesday, October 6, 2010
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 6, 2010
KovoobrábanieValid from Wednesday, October 6, 2010
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 6, 2010
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 6, 2010
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 6, 2010
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, October 6, 2010
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 6, 2010

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Peter Bella
Konateľfrom Friday, February 6, 2015
Address Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ján Vraniak
Konateľfrom Wednesday, May 30, 2012
Address Pod Poľanou 32, 97656 Pohronská Polhora, Slovenská republika
Miloš Kostka
Konateľfrom Wednesday, October 6, 2010
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Ing. Peter NemogaInactive
KonateľFriday, February 6, 2015 – Thursday, March 13, 2025
Address Muráň 190, 04901 Muráň, Slovenská republika
Ing. Peter NemogaInactive
KonateľFriday, February 6, 2015 – Tuesday, April 1, 2025
Address Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Miloš Kostka
Spoločník v.o.s. / s.r.o.from Thursday, November 25, 2021
Address Bány 63, 97656 Pohronská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR
Ján VraniakInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2012 – Wednesday, November 24, 2021
Address Pod Poľanou 32, 97656 Pohronská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš KostkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2012 – Wednesday, November 24, 2021
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš KostkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, August 7, 2012
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186924/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K-Stavomont s.r.o.

Registered office

K-Stavomont s.r.o.

Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto

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K-Stavomont 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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