PT STAV SLOVAKIA s.r.o.

Company financial profile・Company ID 46927425・Orgovánová 520/3, 040 11 Košice・Founded 2012

Financial report Financial statements

Terminated since Wednesday, November 6, 2024

Turnover 2023

4,499 €

−95 %

Company ID: 46927425
Tax ID: —
VAT ID: —

Registered office: PT STAV SLOVAKIA s.r.o.Orgovánová 520/3 040 11 Košice
Established: Tuesday, December 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31151/V
Dissolution date: Wednesday, November 6, 2024

Profit 2023

−121 €

+98 %Net profit after tax

Assets

279 K €

+0.1 %Total assets, stated excl. VAT

Equity

8,661 €

−1.4 %Assets less external liabilities

Debt ratio

96.9 %

+0.1 ppLiabilities / total assets

Gross margin

2.3 %

+6.6 ppGross profit / sales

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Andromia score

—

Profit

+98 %

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

Revenue

−95 %

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

-2.7 %

+4.8 pp

Profit / revenue

Profit margin

-2.7 %

+4.8 pp

Profit / sales

ROA

-0.0 %

+2.2 pp

Return on assets

ROE

-1.4 %

+69 pp

Return on equity

Return on costs

-2.6 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

+6.6 pp

Added value / revenue

Earnings before tax

−121 €

+98 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	39 K €	57 K €	83 K €	4,499 €
Value added	2,404 €	3,876 €	−3,562 €	102 €
Operating revenue	39 K €	57 K €	83 K €	4,499 €
Profit after tax	−81 €	1,281 €	−6,172 €	−121 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	2,417 €	2,535 €	2,629 €	0 €

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

Assetsexcl. VAT

Non-current assets2,675 €
Current assets277 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,661 €
Liabilities271 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	2020	2021	2022	2023
Total assets	243 K €	250 K €	279 K €	279 K €
Non-current assets	2,675 €	2,675 €	2,675 €	2,675 €
Property, plant and equipment	2,675 €	2,675 €	2,675 €	2,675 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	240 K €	247 K €	276 K €	277 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	234 K €	240 K €	274 K €	275 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,746 €	6,992 €	2,568 €	2,082 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	243 K €	250 K €	279 K €	279 K €
Equity	−17 K €	−15 K €	8,782 €	8,661 €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−27 K €	−27 K €	4,954 €	−1,218 €
Profit/loss for the accounting period after tax	−81 €	1,281 €	−6,172 €	−121 €
Liabilities	259 K €	265 K €	270 K €	271 K €
Non-current liabilities	91 €	95 €	101 €	101 €
Current liabilities	259 K €	265 K €	270 K €	271 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2024Published onWednesday, November 20, 2024Removed from the list onFriday, November 22, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Uskutočňovanie stavieb a ich zmienValid Wednesday, January 28, 2015 – Tuesday, November 5, 2024
baliace činnosti, manipulácia s tovaromValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
čistiace a upratovacie službyValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
donášková službaValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
faktoring a forfaitingValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
prenájom hnuteľných vecíValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024
reklamné a marketingové službyValid Tuesday, December 4, 2012 – Tuesday, November 5, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Patrik TulaiEnded
KonateľMonday, January 12, 2015 – Tuesday, November 5, 2024
Address Orgovánová 520/3, 04011 Košice-Západ, Slovenská republika
Daniel KrestaEnded
KonateľTuesday, December 4, 2012 – Tuesday, January 27, 2015
Address Hanojská 2, 04013 Košice, Slovenská republika

Related persons

0 active of 2

Patrik TulaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Tuesday, November 5, 2024
Address Orgovánová 520/3, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution10,000 EUR
Daniel KrestaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2012 – Tuesday, January 27, 2015
Address Hanojská 2, 04013 Košice, Slovenská republika
Share100 %Contribution10,000 EUR

Company history

3 changes in the register

Names
2 records
- PT STAV SLOVAKIA s.r.o.Wednesday, January 28, 2015 – Tuesday, November 5, 2024
- VÍNOSPOL, s. r. o.Tuesday, December 4, 2012 – Tuesday, January 27, 2015
Registered office
2 records
- Orgovánová 520/3, 04011 Košice, Slovenská republikaWednesday, January 28, 2015 – Tuesday, November 5, 2024
- Jazerná 1, 04012 Košice, Slovenská republikaTuesday, December 4, 2012 – Tuesday, January 27, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 6, 2024
- Zaniknutá spoločnosťfrom Wednesday, November 6, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31151/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 6, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.11.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 6, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č.k. 242EX 70/2019 a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v Obchodnom vestníku č. 83/2024 dňa 29.04.2024.
Wednesday, November 6, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2024 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle ust. § 61n) ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n) ods. 6 z.č. 233/1995 Z.z.

PT STAV SLOVAKIA s.r.o.

Registered office

PT STAV SLOVAKIA s.r.o.

Orgovánová 520/3, 040 11 Košice

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PT STAV SLOVAKIA 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

Registration

Legal facts

Registered office

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