Terminated since Thursday, August 13, 2020

A-STAVMAT SLOVAKIA s.r.o.

Company financial profile・Company ID 46508325・Nižný Hrabovec 442, 09421 Nižný Hrabovec・Founded 2012

Financial report Financial statements

Turnover 2016

2.13 M €

−75 %

Company ID: 46508325
Tax ID: —
VAT ID: —

Registered office: A-STAVMAT SLOVAKIA s.r.o.Nižný Hrabovec 442 09421 Nižný Hrabovec
Established: Tuesday, January 31, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25471/P
Dissolution date: Thursday, August 13, 2020

Profit 2016

−198 K €

−123 %

Assets

601 K €

−5.3 %

Equity

−453 K €

−78 %

Debt ratio

175.3 %

+35 pp

Gross margin

-1.7 %

−2.9 pp

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Andromia score

—

Profit

−123 %

Revenue

−73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.3 %

−8.3 pp

Profit / revenue

ROA

-33.0 %

−19 pp

Return on assets

ROE

43.8 %

+8.8 pp

Return on equity

Current ratio

0.56

−16 %

Current assets / current liabilities

Earnings before tax

−195 K €

−127 %

Profit + income tax

Effective tax

-1.5 %

+1.9 pp

Income tax / earnings before tax

Net working capital

−463 K €

−58 %

Current assets − current liabilities

Revenue CAGR

-40.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	5.94 M €	7.62 M €	2.09 M €
Value added	4,237 €	91 K €	−36 K €
Operating revenue	6.07 M €	8.58 M €	2.13 M €
Profit after tax	−11 K €	−89 K €	−198 K €
Income tax	21 K €	2,880 €	2,880 €
Current income tax	21 K €	2,880 €	2,880 €

Assets

Non-current assets11 K €
Current assets590 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−453 K €
Liabilities1.05 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.39 M €	635 K €	601 K €
Non-current assets	42 K €	41 K €	11 K €
Property, plant and equipment	41 K €	41 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	1,227 €	0 €	0 €
Current assets	1.35 M €	594 K €	590 K €
Inventory	866 K €	221 K €	254 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	486 K €	190 K €	196 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,355 €	183 K €	140 K €
Accruals and deferrals	112 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.39 M €	635 K €	601 K €
Equity	−165 K €	−254 K €	−453 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−159 K €	−170 K €	−259 K €
Profit/loss for the accounting period after tax	−11 K €	−89 K €	−198 K €
Liabilities	1.56 M €	889 K €	1.05 M €
Non-current liabilities	74 €	220 €	412 €
Current liabilities	1.56 M €	888 K €	1.05 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	3 €	227 €	351 €
Provisions	2,000 €	984 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onFriday, January 22, 2016Removed from the list onTuesday, October 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

zasielateľstvoValid Friday, May 18, 2012 – Wednesday, August 12, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
prenájom motorových vozidielValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
reklamná a propagačná činnosťValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
uskutočňovanie stavieb a ich zmienValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020
výroba jednoduchých úžitkových výrobkov z drevaValid Tuesday, January 31, 2012 – Wednesday, August 12, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Marcel HromadaInactive
KonateľMonday, February 27, 2012 – Wednesday, August 12, 2020
Address Majerovce 5, 09409 Majerovce, Slovenská republika
Ladislav VojtkoInactive
KonateľTuesday, January 31, 2012 – Monday, April 2, 2012
Address Vihorlatská 626, 07222 Strážske, Slovenská republika

Related persons

0 active of 3

Dominika HromadováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Wednesday, August 12, 2020
Address Majerovce 5, 09409 Majerovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mária SepešiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2012 – Tuesday, July 9, 2013
Address Sídlisko 1. Mája 62/31, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav VojtkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2012 – Monday, April 2, 2012
Address Vihorlatská 626, 07222 Strážske, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25471/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Thursday, August 13, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.8.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, August 13, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 8.7.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

A-STAVMAT SLOVAKIA s.r.o.

Registered office

A-STAVMAT SLOVAKIA s.r.o.

Nižný Hrabovec 442, 09421 Nižný Hrabovec

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A-STAVMAT SLOVAKIA 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

Legal facts

Registered office

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