STAMITRANS s. r. o. v likvidácii

Company financial profile・Company ID 47691816・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Terminated since Tuesday, January 24, 2023

Turnover 2019

828 K €

+10 %

Company ID: 47691816
Tax ID: —
VAT ID: —

Registered office: STAMITRANS s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, March 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/97894/B
Dissolution date: Tuesday, January 24, 2023

Profit 2019

−161 K €

−10 %Net profit after tax

Assets

630 K €

−6.5 %Total assets, stated excl. VAT

Equity

−300 K €

+10 %Assets less external liabilities

Debt ratio

147.6 %

−1.9 ppLiabilities / total assets

Gross margin

5.7 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−10 %

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

Revenue

+14 %

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

-19.4 %

Profit / revenue

Profit margin

-21.1 %

+0.7 pp

Profit / sales

ROA

-25.5 %

−3.9 pp

Return on assets

ROE

53.6 %

+9.9 pp

Return on equity

Return on costs

-16.3 %

Profit / (revenue − profit)

Added value to revenue

5.2 %

−0.7 pp

Added value / revenue

Earnings before tax

−151 K €

−3.7 %

Profit + income tax

Effective tax

-6.3 %

−6.3 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	2016	2017	2018	2019
Sales of products, services and goods	277 K €	480 K €	669 K €	761 K €
Value added	6,277 €	38 K €	45 K €	43 K €
Operating revenue	325 K €	496 K €	750 K €	828 K €
Profit after tax	−86 K €	−103 K €	−146 K €	−161 K €
Income tax	960 €	960 €	0 €	9,554 €
Current income tax	960 €	960 €	0 €	9,554 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	24 K €	54 K €	77 K €	113 K €

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

Assetsexcl. VAT

Non-current assets253 K €
Current assets378 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−300 K €
Liabilities930 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	309 K €	549 K €	674 K €	630 K €
Non-current assets	174 K €	322 K €	273 K €	253 K €
Property, plant and equipment	174 K €	322 K €	273 K €	253 K €
Non-current intangible assets	0 €	0 €	401 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	135 K €	227 K €	401 K €	378 K €
Inventory	34 K €	77 K €	103 K €	176 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	106 K €	291 K €	200 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	44 K €	7,714 €	2,393 €
Accruals and deferrals	128 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	309 K €	549 K €	674 K €	630 K €
Equity	−85 K €	−188 K €	−333 K €	−300 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	−3,463 €	−90 K €	−193 K €	−334 K €
Profit/loss for the accounting period after tax	−86 K €	−103 K €	−146 K €	−161 K €
Liabilities	394 K €	737 K €	1.01 M €	930 K €
Non-current liabilities	33 K €	57 K €	38 K €	19 K €
Current liabilities	243 K €	293 K €	218 K €	179 K €
Short-term financial assistance	118 K €	387 K €	752 K €	723 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9,618 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Prípravné práce k realizácii stavbyValid Thursday, January 3, 2019 – Monday, January 23, 2023
medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Friday, April 11, 2014 – Monday, January 23, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 11, 2014 – Monday, January 23, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, March 11, 2014 – Monday, January 23, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, March 11, 2014 – Monday, January 23, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, March 11, 2014 – Monday, January 23, 2023
vnútroštátna nákladná cestná dopravaValid Tuesday, March 11, 2014 – Monday, January 23, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Jozef BalážEnded
LikvidátorTuesday, January 19, 2021 – Tuesday, January 24, 2023
Address Záhradnícka 63, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Ladislav KleinEnded
LikvidátorTuesday, January 19, 2021 – Tuesday, January 24, 2023
Address Sídlisko Rimava 1065/10, 97901 Rimavská Sobota, Slovenská republika
Marian StankovičEnded
KonateľTuesday, March 11, 2014 – Wednesday, February 3, 2021
Address Jablonecká 362, 90086 Budmerice, Slovenská republika
Marián StankovičEnded
KonateľTuesday, March 11, 2014 – Tuesday, June 27, 2017
Address Jablonecká 362, 90086 Budmerice, Slovenská republika
Michal StankovičEnded
KonateľTuesday, March 11, 2014 – Wednesday, February 3, 2021
Address Jána Rašu 488, 90086 Budmerice, Slovenská republika

Related persons

0 active of 3

HOME MANAGEMENT, LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2021 – Monday, January 23, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO, LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2021 – Monday, January 23, 2023
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Michal StankovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2014 – Wednesday, February 3, 2021
Address Jána Rašu 488, 90086 Budmerice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- STAMITRANS s. r. o. v likvidáciiThursday, February 4, 2021 – Monday, January 23, 2023
- STAMITRANS s. r. o.Tuesday, March 11, 2014 – Wednesday, February 3, 2021
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, February 4, 2021 – Monday, January 23, 2023
- Štefanová 105, 90086 Štefanová, Slovenská republikaTuesday, May 30, 2017 – Wednesday, February 3, 2021
- Jána Rašu 488, 90086 Budmerice, Slovenská republikaTuesday, March 11, 2014 – Monday, May 29, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 24, 2023
- Zaniknutá spoločnosťfrom Tuesday, January 24, 2023
- V likvidáciiTuesday, January 19, 2021 – Friday, September 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/97894/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Tuesday, January 24, 2023Likvidácia: Vstup do likvidácie - dátum: 19.1.2021 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka. Skončenie likvidácie - dátum: 30.9.2022
Tuesday, January 24, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.1.2023 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 24, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, February 4, 2021Likvidácia: Vstup do likvidácie - dátum: 19.1.2021 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.
Thursday, January 3, 2019Rozhodnutie jediného spoločníka zo dňa 20.11.2018.
Friday, April 11, 2014Rozhodnutie jediného spoločníka zo dňa 26.03.2014.
Tuesday, March 11, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.02.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

STAMITRANS s. r. o. v likvidácii

Registered office

STAMITRANS s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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STAMITRANS 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

Legal status

Registration

Legal facts

Registered office

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