Company data from Slovak public registers

Andromia Insight
Active

SMART STAV, s.r.o.

Company financial profile・Company ID 47045990・1.mája 1019, 02302 Krásno nad Kysucou・Founded 2013

Financial reportFinancial statements

Turnover 2017

90 K €

−43 %
Company ID
47045990
Tax ID
2023716618
VAT ID
—
Registered office
SMART STAV, s.r.o.1.mája 1019 02302 Krásno nad Kysucou
Established
Tuesday, March 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/58550/L

Profit 2017

1,421 €

−81 %

Assets

147 K €

+12 %

Equity

−12 K €

−5.1 %

Debt ratio

107.9 %

−0.5 pp

Gross margin

16.5 %

−15 pp
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Andromia score

—

Profit

−81 %
2,797 €478 €7,328 €1,421 €2014201520162017

Revenue

−40 %
76 K €87 K €151 K €90 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−3.1 pp

Profit / revenue

ROA

1.0 %

−4.6 pp

Return on assets

ROE

-12.3 %

+54 pp

Return on equity

Current ratio

0.90

−3.1 %

Current assets / current liabilities

Earnings before tax

2,575 €

−69 %

Profit + income tax

Effective tax

44.8 %

+33 pp

Income tax / earnings before tax

Net working capital

−15 K €

−56 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

76 K €201487 K €2015157 K €201690 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods76 K €87 K €151 K €90 K €
Value added15 K €24 K €47 K €15 K €
Operating revenue76 K €87 K €157 K €90 K €
Profit after tax2,797 €478 €7,328 €1,421 €
Income tax960 €960 €960 €1,154 €
Current income tax960 €———

Assets

  • Non-current assets9,616 €
  • Current assets137 K €

Liabilities and equity

  • Equity−12 K €
  • Liabilities158 K €

Balance sheet

Assets

Item2014201520162017
Total assets58 K €115 K €131 K €147 K €
Non-current assets0 €0 €800 €9,616 €
Property, plant and equipment0 €0 €0 €8,816 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €800 €800 €
Current assets53 K €115 K €130 K €137 K €
Inventory36 K €33 K €56 K €42 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €45 K €73 K €93 K €
Current financial assets0 €———
Financial accounts643 €37 K €952 €2,560 €
Accruals and deferrals5,019 €———

Liabilities and equity

Item2014201520162017
Total equity and liabilities58 K €115 K €131 K €147 K €
Equity−19 K €−18 K €−11 K €−12 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components0 €———
Profit/loss of previous years−29 K €−26 K €−25 K €−20 K €
Profit/loss for the accounting period after tax2,797 €478 €7,328 €1,421 €
Liabilities77 K €134 K €142 K €158 K €
Non-current liabilities175 €162 €0 €0 €
Current liabilities76 K €131 K €140 K €152 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €5 €4,984 €
Provisions0 €2,365 €1,046 €203 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

960 €960 €960 €1,154 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,474.37 €Yes

Business activities

11 registered activities

  • čistiace a upratovacie službyValid from Tuesday, March 5, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 5, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 5, 2013
  • prípravné práce k realizácii stavbyValid from Tuesday, March 5, 2013
  • skladovanieValid from Tuesday, March 5, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 5, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 5, 2013
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Antonín František Kolár
    Konateľfrom Tuesday, December 1, 2020

    Address Laborecká 1866/27, 06601 Humenné, Slovenská republika

  • Vladimír ŠkereňInactive
    KonateľTuesday, March 5, 2013 – Monday, May 24, 2021

    Address Krásno nad Kysucou 1019, 02302 Krásno nad Kysucou, Slovenská republika

  • Zdenko ŠtrbaInactive
    KonateľTuesday, March 5, 2013 – Wednesday, September 30, 2020

    Address Krásno nad Kysucou 1434, 02302 Krásno nad Kysucou, Slovenská republika

Related persons

1 active of 3
  • Vladimír Škereň
    Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2020

    Address Krásno nad Kysucou 1019, 02302 Krásno nad Kysucou, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Vladimír ŠkereňInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, September 30, 2020

    Address Krásno nad Kysucou 1019, 02302 Krásno nad Kysucou, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Zdenko ŠtrbaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, September 30, 2020

    Address Krásno nad Kysucou 1434, 02302 Krásno nad Kysucou, Slovenská republika

    Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/58550/L
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMART STAV, s.r.o.

Registered office

SMART STAV, s.r.o.

1.mája 1019, 02302 Krásno nad Kysucou

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