Stema code s.r.o.

Company financial profile・Company ID 47024879・Heyrovského 4638/7, 841 03 Bratislava - mestská časť Lamač・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2025

50 K €

+0.0 %

Company ID: 47024879
Tax ID: 2023705563
VAT ID: —

Registered office: Stema code s.r.o.Heyrovského 4638/7 841 03 Bratislava - mestská časť Lamač
Established: Saturday, February 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/181728/B

Profit 2025

18 K €

+2.7 %Net profit after tax

Assetsexcl. VAT

98 K €

+27 %Total assets, stated excl. VAT

Equity

94 K €

+24 %Assets less external liabilities

Debt ratio

4.1 %

+1.8 ppLiabilities / total assets

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

Gross margin

41.6 %

−0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2.7 %

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

Revenue

+0.0 %

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

37.0 %

+1.0 pp

Profit / revenue

Profit margin

37.0 %

+1.0 pp

Profit / sales

ROA

18.8 %

−4.4 pp

Return on assets

ROE

19.6 %

−4.1 pp

Return on equity

Return on costs

58.8 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

41.5 %

−0.8 pp

Added value / revenue

Earnings before tax

20 K €

−3.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	50 K €	50 K €	50 K €	50 K €
Value added	35 K €	27 K €	21 K €	21 K €
Operating revenue	50 K €	50 K €	50 K €	50 K €
Profit after tax	30 K €	23 K €	18 K €	18 K €
Income tax	5,308 €	3,985 €	3,159 €	2,043 €

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 assets98 K €

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

Liabilities and equity

Equity94 K €
Liabilities4,013 €

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	40 K €	61 K €	77 K €	98 K €
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	40 K €	61 K €	77 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,140 €	4,140 €	4,140 €	4,140 €
Financial accounts	36 K €	57 K €	73 K €	94 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	61 K €	77 K €	98 K €
Equity	35 K €	58 K €	76 K €	94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	29 K €	50 K €	67 K €
Profit/loss for the accounting period after tax	30 K €	23 K €	18 K €	18 K €
Liabilities	5,350 €	3,331 €	1,802 €	4,013 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,350 €	3,331 €	1,802 €	4,013 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Saturday, February 23, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 23, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 23, 2013
Faktoring a forfaitingValid from Saturday, February 23, 2013
Finančný leasingValid from Saturday, February 23, 2013
Fotografické službyValid from Saturday, February 23, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 23, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 23, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 23, 2013
Počítačové službyValid from Saturday, February 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Vladimír DoliakActive
Konateľfrom Tuesday, November 9, 2021
Address Obišovce 115, 04481 Obišovce, Slovenská republika
Mgr. Juraj LelákEnded
LikvidátorTuesday, December 31, 2013 – Friday, December 3, 2021
Address Švabinského 10, 85101 Bratislava, Slovenská republika
Mgr. Juraj LelákEnded
KonateľSaturday, February 23, 2013 – Friday, December 3, 2021
Address Švabinského 10, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4

Vladimír DoliakActive
Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021
Address Obišovce 115, 04481 Obišovce, Slovenská republika
Share100 %Contribution5,000 EUR
Bonnes Solutions, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Friday, December 3, 2021
Address Lazaretská 23, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Calverton, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Friday, December 3, 2021
Address Majoránová 71, 82107 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Coxbank, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Friday, December 3, 2021
Address Lazaretská 23, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

4 changes in the register

Names
3 records
- Stema code s.r.o.from Saturday, December 4, 2021
- Somerby, s.r.o., v likvidáciiWednesday, February 19, 2014 – Friday, December 3, 2021
- Somerby, s.r.o.Saturday, February 23, 2013 – Tuesday, February 18, 2014
Registered office
3 records
- Heyrovského 4638/7, 84103 Bratislava - mestská časť Lamač, Slovenská republikafrom Friday, September 13, 2024
- Obišovce 115, 04481 Obišovce, Slovenská republikaSaturday, December 4, 2021 – Thursday, September 12, 2024
- Majoránová 71, 82107 Bratislava, Slovenská republikaSaturday, February 23, 2013 – Friday, December 3, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/181728/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, December 4, 2021Likvidácia: Vstup do likvidácie - dátum: 31.12.2013 Skončenie likvidácie - dátum: 9.11.2021
Wednesday, February 19, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.12.2013.
Saturday, February 23, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 29.01.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Wednesday, February 19, 2014Likvidácia: Vstup do likvidácie - dátum: 31.12.2013

Stema code s.r.o.

Registered office

Stema code s.r.o.

Heyrovského 4638/7, 841 03 Bratislava - mestská časť Lamač

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Stema code 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

Ownership structure

Registration

Legal facts

Registered office

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