AI STAV s.r.o.

Company financial profile・Company ID 46326723・Popradská 2416/64J, 04011 Košice - mestská časť Západ・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46326723
Tax ID: 2023338460
VAT ID: —

Registered office: AI STAV s.r.o.Popradská 2416/64J 04011 Košice - mestská časť Západ
Established: Tuesday, September 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28375/V

Profit 2025

−340 €

+0.0 %Net profit after tax

Assetsexcl. VAT

1 €

+0.0 %Total assets, stated excl. VAT

Equity

−14 K €

−2.4 %Assets less external liabilities

Debt ratio

1,427,600.0 %

+34,000 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-34,000.0 %

Return on assets

ROE

2.4 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

−2.4 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−2.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−2.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−2.4 %

(Current assets + asset accruals) / short-term debt

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	3,600 €	0 €	0 €
Value added	0 €	3,600 €	0 €	0 €
Operating revenue	0 €	3,600 €	0 €	0 €
Profit after tax	−62 €	3,600 €	−340 €	−340 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1 €

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

Liabilities and equity

Equity−14 K €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	10 K €	1 €	1 €	1 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	1 €	1 €	1 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,785 €	0 €	0 €	0 €
Financial accounts	274 €	1 €	1 €	1 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	1 €	1 €	1 €
Equity	−17 K €	−14 K €	−14 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−23 K €	−23 K €	−19 K €	−19 K €
Profit/loss for the accounting period after tax	−62 €	3,600 €	−340 €	−340 €
Liabilities	27 K €	14 K €	14 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	14 K €	14 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, February 27, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, January 10, 2023 (voluntarily)

Beneficial-owner verification valid (Monday, February 28, 2022)Verified by: Advokátska Kancelária ŠARIŠSKÝ s.r.o., Mgr. Matej Šarišský

Business activities

15 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 28, 2020
servis plastových okienValid from Friday, March 23, 2018
výroba jednoduchých výrobkov z kovuValid from Friday, March 23, 2018
čistiace a upratovacie službyValid from Wednesday, October 31, 2012
geodetické a kartografické činnostiValid from Wednesday, October 31, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 31, 2012
prenájom hnuteľných vecíValid from Wednesday, October 31, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 31, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 31, 2012
uskutočňovanie krajinno-architektonických sadovníckych dielValid from Wednesday, October 31, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter AndraščíkActive
Konateľfrom Thursday, January 30, 2020
Address Kamenica 605, 08271 Kamenica, Slovenská republika
Bc. Stanislava OrečnáEnded
KonateľThursday, June 13, 2013 – Thursday, February 27, 2020
Address Šoltésovej 6534/2, 08001 Prešov, Slovenská republika
Ing. Peter AndraščíkEnded
KonateľTuesday, September 20, 2011 – Wednesday, July 17, 2013
Address Kamenica 605, 08271 Kamenica, Slovenská republika
Peter AndraščíkEnded
KonateľTuesday, September 20, 2011 – Tuesday, October 30, 2012
Address Kamenica 605, 08271 Kamenica, Slovenská republika

Related persons

1 active of 3

Ing. Peter AndraščíkActive
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2020
Address Kamenica 605, 08271 Kamenica, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Stanislava OrečnáEnded
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Thursday, February 27, 2020
Address Šoltésovej 6534/2, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter AndraščíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2011 – Wednesday, July 17, 2013
Address Kamenica 605, 08271 Kamenica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AI STAV s.r.o.from Thursday, July 18, 2013
- PORFIN, s.r.o.Tuesday, September 20, 2011 – Wednesday, July 17, 2013
Registered office
2 records
- Popradská 2416/64J, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, March 16, 2016
- Popradská 258/84C, 04011 Košice, Slovenská republikaTuesday, September 20, 2011 – Tuesday, March 15, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28375/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AI STAV s.r.o.

Registered office

AI STAV s.r.o.

Popradská 2416/64J, 04011 Košice - mestská časť Západ

Open in Google Maps

AI STAV 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

Start monitoring the market today