SMD-STAV s. r. o. v likvidácii

Company financial profile・Company ID 47202556・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

15 K €

−83 %

Company ID: 47202556
Tax ID: 2023809590
VAT ID: —

Registered office: SMD-STAV s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Saturday, July 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135905/B

Profit 2017

8,441 €

+162 %Net profit after tax

Assets

40 K €

+48 %Total assets, stated excl. VAT

Equity

25 K €

+51 %Assets less external liabilities

Debt ratio

37.5 %

−1.4 ppLiabilities / total assets

Gross margin

71.2 %

+67 ppGross profit / sales

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Andromia score

—

Profit

+162 %

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

Revenue

−83 %

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

55.5 %

+52 pp

Profit / revenue

Profit margin

55.5 %

+52 pp

Profit / sales

ROA

21.2 %

+9.2 pp

Return on assets

ROE

33.9 %

+14 pp

Return on equity

Return on costs

124.5 %

+121 pp

Profit / (revenue − profit)

Added value to revenue

71.2 %

+67 pp

Added value / revenue

Earnings before tax

11 K €

+159 %

Profit + income tax

Effective tax

21.1 %

−0.9 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	2014	2015	2016	2017
Sales of products, services and goods	48 K €	44 K €	91 K €	15 K €
Value added	8,150 €	6,061 €	4,266 €	11 K €
Operating revenue	53 K €	44 K €	91 K €	15 K €
Profit after tax	4,697 €	3,400 €	3,220 €	8,441 €
Income tax	1,326 €	986 €	908 €	2,259 €
Current income tax	1,326 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,985 €	1,238 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €

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

Liabilities and equity

Equity25 K €
Liabilities15 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	14 K €	27 K €	27 K €	40 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	14 K €	27 K €	27 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,644 €	7,109 €	7,529 €	9,161 €
Current financial assets	0 €	—	—	—
Financial accounts	11 K €	20 K €	19 K €	31 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	14 K €	27 K €	27 K €	40 K €
Equity	9,847 €	13 K €	16 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	150 €	4,845 €	8,245 €	11 K €
Profit/loss for the accounting period after tax	4,697 €	3,400 €	3,220 €	8,441 €
Liabilities	4,313 €	13 K €	10 K €	15 K €
Non-current liabilities	22 €	0 €	0 €	0 €
Current liabilities	4,285 €	13 K €	10 K €	15 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6 €	166 €	166 €	166 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2015Published onThursday, March 17, 2016Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount172.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

MurárstvoValid from Tuesday, December 31, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 31, 2013
Administratívne službyValid from Saturday, July 13, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 13, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 13, 2013
Prenájom hnuteľných vecíValid from Saturday, July 13, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 13, 2013
Prípravné práce k realizácii staviebValid from Saturday, July 13, 2013
Reklamné a marketingové službyValid from Saturday, July 13, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam VašekActive
Konateľfrom Wednesday, December 19, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, December 19, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Zoltán HegyiEnded
KonateľFriday, November 15, 2013 – Tuesday, March 12, 2019
Address Nová 429/10, 93005 Gabčíkovo, Slovenská republika
Attila MatúsEnded
KonateľSaturday, July 13, 2013 – Monday, December 30, 2013
Address Nový rad 712/5, 93025 Vrakúň, Slovenská republika

Related persons

1 active of 3

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Zoltán HegyiEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Tuesday, March 12, 2019
Address Nová 429/10, 93005 Gabčíkovo, Slovenská republika
Big Sale s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Monday, December 30, 2013
Address Jilemnického 264/18, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- SMD-STAV s. r. o. v likvidáciifrom Wednesday, March 13, 2019
- SMD-STAV s. r. o.Tuesday, December 31, 2013 – Tuesday, March 12, 2019
- Big Business s.r.o.Saturday, July 13, 2013 – Monday, December 30, 2013
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, March 13, 2019
- Nová 429/10, 93005 Gabčíkovo, Slovenská republikaTuesday, December 31, 2013 – Tuesday, March 12, 2019
- Jilemnického 264/18, 92901 Dunajská Streda, Slovenská republikaSaturday, July 13, 2013 – Monday, December 30, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135905/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 13, 2019Likvidácia: Vstup do likvidácie - dátum: 19.12.2018

SMD-STAV s. r. o. v likvidácii

Registered office

SMD-STAV s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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SMD-STAV 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

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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