Company data from Slovak public registers

Andromia Insight

STA-STA, s.r.o.

Company financial profile・Company ID 46135154・Košolná 300, 919 01 Košolná・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

4,535 €

−73 %
Company ID
46135154
Tax ID
2023256609
VAT ID
SK2023256609, under §4, registered since Monday, March 21, 2022
Registered office
STA-STA, s.r.o.Košolná 300 919 01 Košolná
Established
Thursday, May 5, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27438/T

Profit 2025

−25 K €

+9.9 %Net profit after tax

Assets

12 K €

−37 %Total assets, stated excl. VAT

Equity

−5,786 €

+72 %Assets less external liabilities

Debt ratio

148.3 %

−62 ppLiabilities / total assets

Gross margin

-341.4 %

−265 ppGross profit / sales
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Andromia score

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Profit

+9.9 %
−724 €3,557 €3,796 €−1,167 €−1,225 €−2,018 €−3,258 €344 €−1,425 €−12 K €−28 K €−25 K €2014201520162017201820192020202120222023202420252014−724 €20153,557 €20163,796 €2017−1,167 €2018−1,225 €2019−2,018 €2020−3,258 €2021344 €2022−1,425 €2023−12 K €2024−28 K €2025−25 K €

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

Revenue

−75 %
11 K €15 K €11 K €1,439 €3,000 €4,050 €26 K €44 K €63 K €52 K €16 K €4,025 €201420152016201720182019202020212022202320242025201411 K €201515 K €201611 K €20171,439 €20183,000 €20194,050 €202026 K €202144 K €202263 K €202352 K €202416 K €20254,025 €

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

Income tax

Tax liability trend

480 €481 €480 €480 €0 €0 €0 €164 €245 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015481 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021164 €Total tax · 2022245 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €

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

-551.6 %

−389 pp

Profit / revenue

Profit margin

-621.4 %

−446 pp

Profit / sales

ROA

-209.0 %

−62 pp

Return on assets

ROE

432.3 %

+299 pp

Return on equity

Return on costs

-84.7 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-303.0 %

−232 pp

Added value / revenue

Earnings before tax

−25 K €

+10 %

Profit + income tax

Effective tax

-1.4 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201415 K €201516 K €20165,505 €20173,104 €20184,050 €201926 K €202045 K €202173 K €202254 K €202317 K €20244,535 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods63 K €52 K €16 K €4,025 €
Value added−4,912 €4,396 €−12 K €−14 K €
Operating revenue73 K €54 K €17 K €4,535 €
Profit after tax−1,425 €−12 K €−28 K €−25 K €
Income tax245 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,266 €6,250 €2,433 €0 €

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

Assetsexcl. VAT

  • Non-current assets8,816 €
  • Current assets3,153 €

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

Liabilities and equity

  • Equity−5,786 €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €54 K €19 K €12 K €
Non-current assets24 K €30 K €18 K €8,816 €
Property, plant and equipment24 K €30 K €18 K €8,816 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €24 K €657 €3,153 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,489 €22 K €133 €846 €
Financial accounts8,374 €1,239 €524 €2,307 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €54 K €19 K €12 K €
Equity2,303 €−8,094 €−21 K €−5,786 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,385 €−1,385 €1,874 €−26 K €
Profit/loss for the accounting period after tax−1,425 €−12 K €−28 K €−25 K €
Liabilities33 K €62 K €40 K €18 K €
Non-current liabilities14 K €9,060 €3,541 €52 €
Current liabilities19 K €52 K €31 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €5,135 €3,370 €
Provisions100 €130 €130 €100 €

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 deductionLatest taxable period0526Excess deduction for the period165.38 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractThursday, August 31, 2023

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 9, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 5, 2011
  • čistiace a upratovacie službyValid from Thursday, May 5, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 5, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 5, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 5, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 5, 2011
  • prípravné práce k realizácii stavbyValid from Thursday, May 5, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 5, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jana HalaksováActive
    Konateľfrom Thursday, June 1, 2023

    Address Košolná 300, 91901 Košolná, Slovenská republika

  • Elena HalaksováEnded
    KonateľThursday, March 14, 2013 – Thursday, June 8, 2023

    Address Košolná 81, 91901 Košolná, Slovenská republika

  • Ing. Alena ČelkováEnded
    KonateľThursday, May 5, 2011 – Tuesday, April 9, 2013

    Address Legionárska 744/27, 91701 Trnava, Slovenská republika

Related persons

1 active of 3
  • PhDr. Martin HalaksaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020

    Address Košolná 81, 91901 Košolná, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Martin HalaksaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Tuesday, September 8, 2020

    Address Košolná 81, 91901 Košolná, Slovenská republika

  • Ing. Alena ČelkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 5, 2011 – Tuesday, April 9, 2013

    Address Legionárska 744/27, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Košolná 300, 91901 Košolná, Slovenská republikafrom Friday, June 9, 2023
    • Košolná 81, 91901 Košolná, Slovenská republikaTuesday, August 9, 2016 – Thursday, June 8, 2023
    • T. Tekela 11, 91701 Trnava, Slovenská republikaWednesday, April 10, 2013 – Monday, August 8, 2016
    • Hlavná 27/A, 91701 Trnava, Slovenská republikaThursday, May 5, 2011 – Tuesday, April 9, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27438/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
STA-STA, s.r.o.

Registered office

STA-STA, s.r.o.

Košolná 300, 919 01 Košolná

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