Active

STAVCENTRUM TV s.r.o.

Company financial profile・Company ID 47041056・Dopravná 1907/3, 07501 Trebišov・Founded 2013

Financial report Financial statements

Turnover 2025

658 K €

−33 %

Company ID: 47041056
Tax ID: 2023708170
VAT ID: SK2023708170, under §4, registered since Thursday, December 1, 2016

Registered office: STAVCENTRUM TV s.r.o.Dopravná 1907/3 07501 Trebišov
Established: Thursday, February 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31728/V

Profit 2025

−1,991 €

+97 %

Assets

652 K €

−21 %

Equity

−146 K €

−1.4 %

Debt ratio

122.4 %

+4.9 pp

Gross margin

24.9 %

+15 pp

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Profit

+97 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

+6.0 pp

Profit / revenue

ROA

-0.3 %

+7.3 pp

Return on assets

ROE

1.4 %

−42 pp

Return on equity

Current ratio

0.09

−61 %

Current assets / current liabilities

Earnings before tax

−1,991 €

+97 %

Profit + income tax

Effective tax

-0.0 %

+6.5 pp

Income tax / earnings before tax

Net working capital

−719 K €

+1.5 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	522 K €	1.1 M €	986 K €	658 K €
Value added	71 K €	48 K €	95 K €	164 K €
Operating revenue	587 K €	1.13 M €	986 K €	658 K €
Profit after tax	−27 K €	−60 K €	−63 K €	−1,991 €
Income tax	0 €	0 €	3,840 €	0 €
Current income tax	0 €	0 €	3,840 €	0 €

Assets

Non-current assets580 K €
Current assets72 K €
Accruals and deferrals349 €

Liabilities and equity

Equity−146 K €
Liabilities799 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	811 K €	926 K €	822 K €	652 K €
Non-current assets	658 K €	625 K €	600 K €	580 K €
Property, plant and equipment	658 K €	625 K €	600 K €	580 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	153 K €	300 K €	222 K €	72 K €
Inventory	96 K €	252 K €	13 K €	9,964 €
Non-current receivables	20 €	0 €	0 €	0 €
Current receivables	45 K €	33 K €	205 K €	56 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	15 K €	4,040 €	5,814 €
Accruals and deferrals	314 €	24 €	410 €	349 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	811 K €	926 K €	822 K €	652 K €
Equity	−21 K €	−82 K €	−144 K €	−146 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−21 K €	−48 K €	−108 K €	−171 K €
Profit/loss for the accounting period after tax	−27 K €	−60 K €	−63 K €	−1,991 €
Liabilities	832 K €	1.01 M €	967 K €	799 K €
Non-current liabilities	13 K €	4,662 €	1,108 €	1,382 €
Current liabilities	813 K €	996 K €	952 K €	792 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	5,992 €	6,717 €	13 K €	5,776 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,047.43 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 22, 2020
Prenájom hnuteľných vecíValid from Wednesday, January 22, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 22, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 21, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Thursday, February 21, 2013
prípravné práce k realizácii stavbyValid from Thursday, February 21, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 21, 2013
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 21, 2013
uskutočňovanie stavieb a ich zmienValid from Thursday, February 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Horvát
Konateľfrom Thursday, February 21, 2013
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2

Jozef Horvát
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef HorvátInactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Thursday, August 11, 2022
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31728/V
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STAVCENTRUM TV s.r.o.

Registered office

STAVCENTRUM TV s.r.o.

Dopravná 1907/3, 07501 Trebišov

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STAVCENTRUM TV 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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