Active

SD STAV GRUP 1, s. r. o.

Company financial profile・Company ID 46320083・Vranovská 8, 08006 Prešov・Founded 2011

Financial report Financial statements

Turnover 2016

1.14 M €

+8.7 %

Company ID: 46320083
Tax ID: 2023331233
VAT ID: —

Registered office: SD STAV GRUP 1, s. r. o.Vranovská 8 08006 Prešov
Established: Thursday, September 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24874/P

Profit 2016

−118 K €

−89 %

Assets

239 K €

−39 %

Equity

4,202 €

−97 %

Debt ratio

98.2 %

+29 pp

Gross margin

-10.7 %

−12 pp

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Andromia score

—

Profit

−89 %

Revenue

+9.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.3 %

−4.4 pp

Profit / revenue

ROA

-49.5 %

−34 pp

Return on assets

ROE

-2,816.9 %

−2,766 pp

Return on equity

Current ratio

1.24

−35 %

Current assets / current liabilities

Earnings before tax

−115 K €

−93 %

Profit + income tax

Effective tax

-2.5 %

+2.3 pp

Income tax / earnings before tax

Net working capital

46 K €

−75 %

Current assets − current liabilities

Revenue CAGR

131.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	210 K €	1.03 M €	1.13 M €
Value added	−61 K €	11 K €	−120 K €
Operating revenue	212 K €	1.05 M €	1.14 M €
Profit after tax	1,226 €	−63 K €	−118 K €
Income tax	1,050 €	2,880 €	2,880 €

Assets

Non-current assets0 €
Current assets239 K €

Liabilities and equity

Equity4,202 €
Liabilities235 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	334 K €	394 K €	239 K €
Non-current assets	178 K €	0 €	0 €
Property, plant and equipment	178 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	156 K €	394 K €	239 K €
Inventory	26 K €	172 K €	170 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	126 K €	220 K €	66 K €
Financial accounts	4,103 €	1,024 €	2,410 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	334 K €	394 K €	239 K €
Equity	−27 K €	123 K €	4,202 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−33 K €	2,333 €	2,333 €
Profit/loss for the accounting period after tax	1,226 €	−63 K €	−118 K €
Liabilities	360 K €	271 K €	235 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	355 K €	208 K €	193 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	10 K €	63 K €	42 K €
Provisions	0 €	172 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, November 7, 2017Removed from the list onTuesday, February 27, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount472.27 €Yes

Business activities

11 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, February 13, 2014
čistiace a upratovacie službyValid from Thursday, September 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 8, 2011
prenájom hnuteľných vecíValid from Thursday, September 8, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 8, 2011
prípravné práce k realizácii stavbyValid from Thursday, September 8, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 8, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 8, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, September 8, 2011
uskutočňovanie stavieb a ich zmienValid from Thursday, September 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Veronika Tokárová
Konateľfrom Wednesday, March 9, 2016
Address Mlynská 19, 07101 Michalovce, Slovenská republika
Slavomír ŠtefaníkInactive
KonateľThursday, March 10, 2016 – Wednesday, June 9, 2021
Address Kračúnovce 29, 08701 Kračúnovce, Slovenská republika
Veronika AdamováInactive
KonateľWednesday, March 9, 2016 – Tuesday, June 27, 2017
Address Mlynská 19, 07101 Michalovce, Slovenská republika
Slavomír ŠtefaníkInactive
KonateľThursday, September 8, 2011 – Friday, July 8, 2016
Address Kračúnovce 29, 08701 Kračúnovce, Slovenská republika

Related persons

1 active of 3

Veronika Adamová
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2016
Address Mlynská 19, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Dušana JaselskáInactive
Spoločník v.o.s. / s.r.o.Friday, August 24, 2012 – Friday, July 8, 2016
Address Dukelská 68/61, 08701 Giraltovce, Slovenská republika
Michal HricInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2011 – Thursday, August 23, 2012
Address Sedlice 149, 08243 Sedlice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24874/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SD STAV GRUP 1, s. r. o.

Registered office

SD STAV GRUP 1, s. r. o.

Vranovská 8, 08006 Prešov

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SD STAV GRUP 1, 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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