STAVMLYN s.r.o. v likvidácii

Company financial profile・Company ID 46950672・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2018

288 K €

+82 %

Company ID: 46950672
Tax ID: 2023659495
VAT ID: —

Registered office: STAVMLYN s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, December 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140216/B

Profit 2018

675 €

+227 %Net profit after tax

Assets

81 K €

+306 %Total assets, stated excl. VAT

Equity

4,867 €

+16 %Assets less external liabilities

Debt ratio

94.0 %

+15 ppLiabilities / total assets

Gross margin

5.9 %

−7.2 ppGross profit / sales

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Andromia score

—

Profit

+227 %

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

Revenue

+93 %

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

0.2 %

+0.6 pp

Profit / revenue

Profit margin

0.2 %

+0.6 pp

Profit / sales

ROA

0.8 %

+3.5 pp

Return on assets

ROE

13.9 %

+27 pp

Return on equity

Return on costs

0.2 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

5.9 %

−6.4 pp

Added value / revenue

Earnings before tax

1,419 €

+232 %

Profit + income tax

Effective tax

52.4 %

−172 pp

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	2015	2016	2017	2018
Sales of products, services and goods	46 K €	129 K €	149 K €	288 K €
Value added	10 K €	21 K €	19 K €	17 K €
Operating revenue	58 K €	145 K €	158 K €	288 K €
Profit after tax	−139 €	355 €	−533 €	675 €
Income tax	480 €	1,015 €	960 €	744 €
Current income tax	480 €	1,015 €	960 €	744 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,266 €	24 K €	17 K €	7,018 €

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

Assetsexcl. VAT

Non-current assets627 €
Current assets81 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,867 €
Liabilities76 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	2015	2016	2017	2018
Total assets	53 K €	35 K €	20 K €	81 K €
Non-current assets	29 K €	17 K €	8,928 €	627 €
Property, plant and equipment	29 K €	17 K €	8,928 €	627 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	18 K €	11 K €	81 K €
Inventory	238 €	33 €	28 €	28 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,462 €	18 K €	9,323 €	80 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	51 €	1,766 €	1,080 €
Accruals and deferrals	286 €	30 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	53 K €	35 K €	20 K €	81 K €
Equity	4,369 €	4,724 €	4,192 €	4,867 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	18 €	18 €
Profit/loss of previous years	−492 €	−631 €	−293 €	−826 €
Profit/loss for the accounting period after tax	−139 €	355 €	−533 €	675 €
Liabilities	49 K €	30 K €	16 K €	76 K €
Non-current liabilities	0 €	86 €	153 €	180 €
Current liabilities	49 K €	30 K €	16 K €	76 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 year2019Published onMonday, July 15, 2019Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPDebt amount294.27 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount24,639.57 €

Counterparties1

Latest contractTuesday, March 22, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Štiavnica1×24,639.57 €Tuesday, March 22, 2016

Recent contracts

View all

Dohoda o poskytnutí príspevku na podporu vytvárania pracovných miest v rámci národného projektu "Cesta z kruhu nezamestnanosti" podľa §54 ods. 1 písm. a) zákona č. 5/2004 Z.z.
Úrad práce, sociálnych vecí a rodiny Banská Štiavnica24,639.57 €Tuesday, March 22, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

Čistenie kanalizačných systémovValid from Friday, February 19, 2016
Čistiace a upratovacie službyValid from Friday, February 19, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, February 19, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 19, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 19, 2016
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, February 19, 2016
Preprava zbraní a strelivaValid from Friday, February 19, 2016
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Friday, February 19, 2016
Úschova zbraní a strelivaValid from Friday, February 19, 2016
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, February 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

HOME MANAGEMENT, LLCActive
Likvidátorfrom Thursday, June 27, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorThursday, June 27, 2019 – Tuesday, October 15, 2019
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Lukáš MlynárikEnded
KonateľFriday, June 6, 2014 – Wednesday, July 10, 2019
Address Banská Belá 152, 96615 Banská Belá, Slovenská republika
Ing. Sofiane HattabEnded
KonateľTuesday, December 18, 2012 – Wednesday, October 1, 2014
Address Š. Moysesa 417/35, 96501 Žiar nad Hronom, Slovenská republika

Related persons

2 active of 4

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Lukáš MlynárikEnded
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2014 – Wednesday, July 10, 2019
Address Banská Belá 152, 96615 Banská Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Sofiane HattabEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2012 – Wednesday, October 1, 2014
Address Š. Moysesa 417/35, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- STAVMLYN s.r.o. v likvidáciifrom Thursday, July 11, 2019
- STAVMLYN s.r.o.Thursday, October 2, 2014 – Wednesday, July 10, 2019
- stavby & reality24, s.r.o.Tuesday, March 19, 2013 – Wednesday, October 1, 2014
- Stavby24, s.r.o.Tuesday, December 18, 2012 – Monday, March 18, 2013
Registered office
4 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, July 11, 2019
- Banská Belá 152, 96615 Banská Belá, Slovenská republikaThursday, October 2, 2014 – Wednesday, July 10, 2019
- Zechenterova 354/18, 96701 Kremnica, Slovenská republikaTuesday, March 19, 2013 – Wednesday, October 1, 2014
- Š. Moysesa 417/35, 96501 Žiar nad Hronom, Slovenská republikaTuesday, December 18, 2012 – Monday, March 18, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140216/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, July 11, 2019Likvidácia: Vstup do likvidácie - dátum: 27.6.2019

STAVMLYN s.r.o. v likvidácii

Registered office

STAVMLYN s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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STAVMLYN s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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