Terminated since Wednesday, February 14, 2024

PROSTAV RS s.r.o.

Company financial profile・Company ID 47183985・Učňovská 6, 04015 Košice-Šaca・Founded 2013

Financial report Financial statements

Turnover 2022

53 K €

+350 %

Company ID: 47183985
Tax ID: —
VAT ID: —

Registered office: PROSTAV RS s.r.o.Učňovská 6 04015 Košice-Šaca
Established: Thursday, May 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32459/V
Dissolution date: Wednesday, February 14, 2024

Profit 2022

3,363 €

−45 %

Assets

85 K €

+2.3 %

Equity

−19 K €

+15 %

Debt ratio

122.9 %

−4.6 pp

Gross margin

-4.6 %

−26 pp

Coming soon

Andromia score

—

Profit

−45 %

Revenue

+578 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

−46 pp

Profit / revenue

ROA

4.0 %

−3.4 pp

Return on assets

ROE

-17.4 %

+9.4 pp

Return on equity

Current ratio

0.81

+3.7 %

Current assets / current liabilities

Earnings before tax

3,394 €

−45 %

Profit + income tax

Effective tax

0.9 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−19 K €

+15 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	74 K €	19 K €	6,442 €	44 K €
Value added	−842 €	−6,784 €	1,403 €	−2,004 €
Operating revenue	74 K €	33 K €	12 K €	53 K €
Profit after tax	−17 K €	6,082 €	6,095 €	3,363 €
Income tax	0 €	47 €	49 €	31 €

Assets

Non-current assets0 €
Current assets85 K €

Liabilities and equity

Equity−19 K €
Liabilities104 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	110 K €	82 K €	83 K €	85 K €
Non-current assets	333 €	0 €	0 €	0 €
Property, plant and equipment	333 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	82 K €	83 K €	85 K €
Inventory	1,059 €	45 €	706 €	1,040 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	34 K €	35 K €	30 K €
Financial accounts	75 K €	48 K €	47 K €	53 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	110 K €	82 K €	83 K €	85 K €
Equity	−35 K €	−29 K €	−23 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−24 K €	−40 K €	−34 K €	−28 K €
Profit/loss for the accounting period after tax	−17 K €	6,082 €	6,095 €	3,363 €
Liabilities	145 K €	111 K €	105 K €	104 K €
Non-current liabilities	6 €	6 €	0 €	0 €
Current liabilities	145 K €	111 K €	105 K €	104 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onWednesday, September 19, 2018Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, May 30, 2013 – Tuesday, February 13, 2024
montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
počítačové službyValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
prípravné práce k realizácii stavbyValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
služby súvisiace s počítačovým spracovaním údajovValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
sprostredkovateľská činnosť v oblasti služiebValid Thursday, May 30, 2013 – Tuesday, February 13, 2024
uskutočňovanie stavieb a ich zmienValid Thursday, May 30, 2013 – Tuesday, February 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 1

Ján RybárInactive
KonateľThursday, May 30, 2013 – Tuesday, February 13, 2024
Address Národná trieda 47/202, 04001 Košice, Slovenská republika

Related persons

0 active of 1

Jaroslava RybárováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2013 – Tuesday, February 13, 2024
Address Okoličianska 24/189, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32459/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, February 14, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, February 14, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č.k. 214EX/305/2019 a v zmysle § 61n) ods. 6 Ex.por. bolo uverejnené v Obchodnom vestníku č. 173/2022 dňa 08.09.2022.
Wednesday, February 14, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 9.3.2023 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n) ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ust. § 61n) ods. 6 z.č. 233/1995 Z.z.

PROSTAV RS s.r.o.

Registered office

PROSTAV RS s.r.o.

Učňovská 6, 04015 Košice-Šaca

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PROSTAV RS 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

Legal facts

Registered office

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