SMStavby, s.r.o.

Company financial profile・Company ID 46220917・Malé Pálenisko 851/11, 82105 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Terminated since Tuesday, August 22, 2017

Turnover 2016

1.46 M €

−51 %

Company ID: 46220917
Tax ID: —
VAT ID: —

Registered office: SMStavby, s.r.o.Malé Pálenisko 851/11 82105 Bratislava - mestská časť Ružinov
Established: Thursday, June 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/119695/B
Dissolution date: Tuesday, August 22, 2017

Profit 2016

−68 K €

−7.5 %Net profit after tax

Assets

768 K €

−34 %Total assets, stated excl. VAT

Equity

814 €

+102 %Assets less external liabilities

Debt ratio

99.9 %

−3.4 ppLiabilities / total assets

Gross margin

-2.0 %

−5.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−7.5 %

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

Revenue

−31 %

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

-4.7 %

−2.6 pp

Profit / revenue

Profit margin

-4.0 %

−1.4 pp

Profit / sales

ROA

-8.9 %

−3.4 pp

Return on assets

ROE

-8,405.2 %

−8,571 pp

Return on equity

Return on costs

-4.5 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

-2.3 %

−5.3 pp

Added value / revenue

Earnings before tax

−66 K €

−9.0 %

Profit + income tax

Effective tax

-4.4 %

+1.5 pp

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	689 K €	2.45 M €	1.7 M €
Value added	64 K €	90 K €	−34 K €
Operating revenue	692 K €	3.01 M €	1.46 M €
Profit after tax	12 K €	−64 K €	−68 K €
Income tax	2,914 €	3,530 €	2,880 €
Current income tax	2,914 €	3,530 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	46 K €	124 K €	76 K €

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

Assetsexcl. VAT

Non-current assets65 K €
Current assets703 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity814 €
Liabilities767 K €
Accruals and deferrals0 €

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	550 K €	1.17 M €	768 K €
Non-current assets	0 €	80 K €	65 K €
Property, plant and equipment	0 €	80 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	549 K €	1.08 M €	703 K €
Inventory	24 K €	559 K €	220 K €
Non-current receivables	0 €	0 €	64 K €
Current receivables	501 K €	402 K €	411 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	24 K €	120 K €	7,583 €
Accruals and deferrals	643 €	4,525 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	550 K €	1.17 M €	768 K €
Equity	25 K €	−38 K €	814 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	244 €	500 €	500 €
Profit/loss of previous years	0 €	12 K €	12 K €
Profit/loss for the accounting period after tax	12 K €	−64 K €	−68 K €
Liabilities	525 K €	1.2 M €	767 K €
Non-current liabilities	360 €	54 K €	32 K €
Current liabilities	524 K €	1.15 M €	716 K €
Short-term financial assistance	0 €	0 €	4,143 €
Long-term bank loans	0 €	0 €	14 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	725 €	747 €	250 €
Accruals and deferrals	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

16 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, June 16, 2011 – Monday, August 21, 2017
čistiace a upratovacie službyValid Thursday, June 16, 2011 – Monday, August 21, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, June 16, 2011 – Monday, August 21, 2017
faktoring a forfaitingValid Thursday, June 16, 2011 – Monday, August 21, 2017
finančný leasingValid Thursday, June 16, 2011 – Monday, August 21, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, June 16, 2011 – Monday, August 21, 2017
prenájom hnuteľných vecíValid Thursday, June 16, 2011 – Monday, August 21, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, June 16, 2011 – Monday, August 21, 2017
prípravné práce k realizácii stavbyValid Thursday, June 16, 2011 – Monday, August 21, 2017
skladovanieValid Thursday, June 16, 2011 – Monday, August 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Július ŠubíkEnded
KonateľWednesday, October 29, 2014 – Monday, August 21, 2017
Address Strážovská 589/8, 92203 Vrbové, Slovenská republika
Peter MichalákEnded
KonateľWednesday, October 29, 2014 – Monday, August 21, 2017
Address Kožušníkova 776, 02944 Rabča, Slovenská republika
Emil BielákEnded
KonateľThursday, June 16, 2011 – Wednesday, November 5, 2014
Address Sihelné 521, 02946 Sihelné, Slovenská republika

Related persons

0 active of 3

Ing. Július ŠubíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Monday, August 21, 2017
Address Strážovská 589/8, 92203 Vrbové, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MichalákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Monday, August 21, 2017
Address Kožušníkova 776, 02944 Rabča, Slovenská republika
Share50 %Contribution2,500 EUR
Emil BielákEnded
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2011 – Wednesday, November 5, 2014
Address Sihelné 521, 02946 Sihelné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- SMStavby, s.r.o.Thursday, November 6, 2014 – Monday, August 21, 2017
- EB - STAVBY, s.r.o.Thursday, June 16, 2011 – Wednesday, November 5, 2014
Registered office
3 records
- Malé Pálenisko 851/11, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, April 26, 2017 – Monday, August 21, 2017
- Kožušníkova 776, 02944 Rabča, Slovenská republikaThursday, November 6, 2014 – Tuesday, April 25, 2017
- Sihelné 521, 02946 Sihelné, Slovenská republikaThursday, June 16, 2011 – Wednesday, November 5, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 22, 2017
- Zaniknutá spoločnosťfrom Tuesday, August 22, 2017

Legal predecessor

No legal predecessor

Legal successor

YOGY TRADE s.r.o.
ID No.: 50942280from Tuesday, August 22, 2017
Karpatské námestie 10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/119695/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, August 22, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 22, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 18.7.2017 Právny dôvod zrušenia: zrušenie splynutím

SMStavby, s.r.o.

Registered office

SMStavby, s.r.o.

Malé Pálenisko 851/11, 82105 Bratislava - mestská časť Ružinov

Open in Google Maps

SMStavby, s.r.o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

Start monitoring the market today