Active

Stalkov s.r.o.

Company financial profile・Company ID 46565582・Skladná 38, 04001 Košice・Founded 2012

Financial report Financial statements

Turnover 2015

61 K €

+644 %

Company ID: 46565582
Tax ID: 2023435546
VAT ID: —

Registered office: Stalkov s.r.o.Skladná 38 04001 Košice
Established: Friday, March 2, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29386/V

Profit 2015

68 €

+107 %

Assets

37 K €

+584 %

Equity

−20 K €

+0.3 %

Debt ratio

153.6 %

−314 pp

Gross margin

0.4 %

−14 pp

Coming soon

Andromia score

—

Profit

+107 %

Revenue

+614 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+12 pp

Profit / revenue

ROA

0.2 %

+19 pp

Return on assets

ROE

-0.3 %

−5.4 pp

Return on equity

Current ratio

0.66

+267 %

Current assets / current liabilities

Earnings before tax

1,028 €

+2,198 %

Profit + income tax

Effective tax

93.4 %

+2,053 pp

Income tax / earnings before tax

Net working capital

−19 K €

+7.4 %

Current assets − current liabilities

Revenue CAGR

613.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	8,183 €	58 K €
Value added	1,216 €	218 €
Operating revenue	8,183 €	61 K €
Profit after tax	−1,009 €	68 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−20 K €
Liabilities57 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	5,427 €	37 K €
Non-current assets	879 €	0 €
Property, plant and equipment	879 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,548 €	37 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	953 €	37 K €
Current financial assets	0 €	0 €
Financial accounts	3,595 €	92 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,427 €	37 K €
Equity	−20 K €	−20 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−34 K €	−35 K €
Profit/loss for the accounting period after tax	−1,009 €	68 €
Liabilities	25 K €	57 K €
Non-current liabilities	0 €	0 €
Current liabilities	25 K €	56 K €
Short-term financial assistance	0 €	600 €
Long-term bank loans	0 €	0 €
Short-term bank loans	5 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 1, 2014
prípravné práce k realizácii stavbyValid from Wednesday, October 1, 2014
stavebné cenárstvoValid from Wednesday, October 1, 2014
uskutočňovanie stavieb a ich zmienValid from Wednesday, October 1, 2014
zhotovovanie mozaikových obrazov z rozličných materiálov podľa predložených návrhovValid from Wednesday, October 1, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 2, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 2, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, March 2, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 2, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 2, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Nikolajs Vorobjovs
Konateľfrom Friday, May 5, 2017
Address Spilves 39-15, 1005 Riga, Lotyšská republika
Jaroslav BošnovičInactive
KonateľWednesday, May 21, 2014 – Monday, June 5, 2017
Address Lesná 1122/11, 04414 Čaňa, Slovenská republika
Peter TurianskyInactive
KonateľWednesday, May 21, 2014 – Monday, June 5, 2017
Address Jasuschova 1248/2, 04023 Košice, Slovenská republika
Martin OravecInactive
KonateľTuesday, September 17, 2013 – Tuesday, September 30, 2014
Address Bukovecká 14, 04001 Košice, Slovenská republika
Ing. Erik FančovičInactive
KonateľFriday, March 2, 2012 – Tuesday, July 30, 2013
Address Hlinkova 35, 04001 Košice, Slovenská republika
Oliver FančovičInactive
KonateľFriday, March 2, 2012 – Wednesday, September 25, 2013
Address Hlinkova 35, 04001 Košice, Slovenská republika

Related persons

1 active of 7

Nikolajs Vorobjovs
Spoločník v.o.s. / s.r.o.from Tuesday, June 6, 2017
Address Spilves 39-15, 1005 Riga, Lotyšská republika
Share100 %Contribution5,000 EUR
Isabela BošnovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Monday, June 5, 2017
Address Lesná 1122/11, 04414 Čaňa, Slovenská republika
Share50 %Contribution2,500 EUR
Mária TurianskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Monday, June 5, 2017
Address Jasuschova 1248/2, 04023 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Martin OravecInactive
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2013 – Tuesday, September 30, 2014
Address Bukovecká 14, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Oliver FančovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Wednesday, September 25, 2013
Address Hlinkova 35, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Erik FančovičInactive
Spoločník v.o.s. / s.r.o.Friday, March 2, 2012 – Tuesday, July 30, 2013
Address Hlinkova 35, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Oliver FančovičInactive
Spoločník v.o.s. / s.r.o.Friday, March 2, 2012 – Tuesday, July 30, 2013
Address Hlinkova 35, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29386/V
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Stalkov s.r.o.

Registered office

Stalkov s.r.o.

Skladná 38, 04001 Košice

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Stalkov 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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