Company data from Slovak public registers

Andromia Insight
Active

STAVIAM s.r.o.

Company financial profile・Company ID 47588462・Sokoľ 888, 04431 Sokoľ・Founded 2013

Financial reportFinancial statements

Turnover 2024

49 K €

+8.1 %
Company ID
47588462
Tax ID
2023998130
VAT ID
—
Registered office
STAVIAM s.r.o.Sokoľ 888 04431 Sokoľ
Established
Saturday, December 28, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34839/V

Profit 2024

18 K €

+15 %

Assets

60 K €

+41 %

Equity

54 K €

+51 %

Debt ratio

10.5 %

−5.9 pp

Gross margin

70.7 %

−1.3 pp
Coming soon

Andromia score

—

Profit

+15 %
−670 €−2,338 €−2,856 €5,931 €985 €676 €14 K €16 K €18 K €201620172018201920202021202220232024

Revenue

+13 %
8,380 €14 K €18 K €28 K €28 K €32 K €46 K €43 K €49 K €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.5 %

+2.2 pp

Profit / revenue

ROA

30.4 %

−7.1 pp

Return on assets

ROE

33.9 %

−11 pp

Return on equity

Current ratio

9.77

+24 %

Current assets / current liabilities

Earnings before tax

22 K €

+15 %

Profit + income tax

Effective tax

15.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

51 K €

+46 %

Current assets − current liabilities

Revenue CAGR

24.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,380 €201614 K €201718 K €201828 K €201929 K €202032 K €202146 K €202245 K €202349 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods32 K €46 K €43 K €49 K €
Value added24 K €34 K €31 K €35 K €
Operating revenue32 K €46 K €45 K €49 K €
Profit after tax676 €14 K €16 K €18 K €
Income tax99 €2,454 €2,878 €3,349 €
Current income tax99 €2,454 €2,878 €3,349 €

Assets

  • Non-current assets3,551 €
  • Current assets57 K €
  • Accruals and deferrals303 €

Liabilities and equity

  • Equity54 K €
  • Liabilities6,350 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets18 K €29 K €43 K €60 K €
Non-current assets11 K €6,757 €2,795 €3,551 €
Property, plant and equipment11 K €6,757 €2,795 €3,551 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,617 €22 K €40 K €57 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,821 €20 K €32 K €48 K €
Current financial assets0 €0 €0 €0 €
Financial accounts796 €1,997 €7,456 €9,050 €
Accruals and deferrals182 €197 €58 €303 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities18 K €29 K €43 K €60 K €
Equity5,768 €20 K €36 K €54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years92 €768 €15 K €31 K €
Profit/loss for the accounting period after tax676 €14 K €16 K €18 K €
Liabilities12 K €8,788 €7,003 €6,350 €
Non-current liabilities140 €191 €228 €266 €
Current liabilities2,985 €3,361 €5,043 €5,792 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans8,740 €5,236 €1,732 €292 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €0 €1,219 €16 €99 €2,454 €2,878 €3,349 €201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount255.6 €Yes

Business activities

11 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 31, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, May 31, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, May 31, 2016
  • Čistiace a upratovacie službyValid from Saturday, December 28, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 28, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 28, 2013
  • Prenájom hnuteľných vecíValid from Saturday, December 28, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 28, 2013
  • Reklamné a marketingové službyValid from Saturday, December 28, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Daniel Grejtak
    Konateľfrom Saturday, October 24, 2015

    Address Lubeník 132, 04918 Lubeník, Slovenská republika

  • Ing. Róbert SvistákInactive
    KonateľWednesday, September 3, 2014 – Thursday, October 29, 2015

    Address Hlavná 105/37, 04001 Košice, Slovenská republika

  • Marek SvistákInactive
    KonateľSaturday, December 28, 2013 – Friday, September 5, 2014

    Address Žižkova 2339/25, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • Daniel Grejtak
    Spoločník v.o.s. / s.r.o.from Friday, October 30, 2015

    Address Lubeník 132, 04918 Lubeník, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Róbert SvistákInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 6, 2014 – Thursday, October 29, 2015

    Address Hlavná 105/37, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marek SvistákInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 28, 2013 – Friday, September 5, 2014

    Address Žižkova 2339/25, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34839/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
STAVIAM s.r.o.

Registered office

STAVIAM s.r.o.

Sokoľ 888, 04431 Sokoľ

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