TOP-STAVIS GROUP s. r. o.

Company financial profile・Company ID 47827190・Stromová 13, 831 01 Bratislava・Founded 2014

Financial report Financial statements

Terminated since Tuesday, March 14, 2023

Turnover 2021

0 €

−100 %

Company ID: 47827190
Tax ID: —
VAT ID: —

Registered office: TOP-STAVIS GROUP s. r. o.Stromová 13 831 01 Bratislava
Established: Tuesday, July 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/99503/B
Dissolution date: Tuesday, March 14, 2023

Profit 2021

−1,034 €

+82 %Net profit after tax

Assets

4,786 €

−95 %Total assets, stated excl. VAT

Equity

4,466 €

−60 %Assets less external liabilities

Debt ratio

6.7 %

−82 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+82 %

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

Revenue

−100 %

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.

ROA

-21.6 %

−16 pp

Return on assets

ROE

-23.2 %

+28 pp

Return on equity

Return on costs

-100.0 %

−85 pp

Profit / (revenue − profit)

Earnings before tax

−1,034 €

+82 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

23.93

+2,023 %

Current assets / current liabilities

Liquidity ratio 1

23.93

+151,690 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

23.93

+2,014 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021
Sales of products, services and goods	0 €	32 K €	0 €
Value added	−3,898 €	6,102 €	−320 €
Operating revenue	2,620 €	32 K €	0 €
Profit after tax	−7,725 €	−5,673 €	−1,034 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,786 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,466 €
Liabilities320 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	89 K €	96 K €	4,786 €
Non-current assets	14 K €	0 €	0 €
Property, plant and equipment	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	75 K €	96 K €	4,786 €
Inventory	6,442 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	68 K €	95 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,342 €	1,342 €	4,786 €
Accruals and deferrals	0 €	405 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	89 K €	96 K €	4,786 €
Equity	24 K €	11 K €	4,466 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	26 K €	11 K €	0 €
Profit/loss for the accounting period after tax	−7,725 €	−5,673 €	−1,034 €
Liabilities	65 K €	85 K €	320 €
Non-current liabilities	39 €	67 €	0 €
Current liabilities	65 K €	85 K €	200 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	120 €
Accruals and deferrals	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

6 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, July 1, 2014 – Monday, March 13, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 1, 2014 – Monday, March 13, 2023
prípravné práce k realizácii stavbyValid Tuesday, July 1, 2014 – Monday, March 13, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, July 1, 2014 – Monday, March 13, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, July 1, 2014 – Monday, March 13, 2023
uskutočňovanie stavieb a ich zmienValid Tuesday, July 1, 2014 – Monday, March 13, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Danuše KlímováEnded
KonateľTuesday, July 18, 2017 – Monday, March 13, 2023
Address Popovice 77, 66461 Popovice, Česká republika
Lucie AndrešičEnded
KonateľTuesday, July 1, 2014 – Monday, March 13, 2023
Address Kollárova 224/6, 69701 Kyjov, Česká republika
Petr AndrešičEnded
KonateľTuesday, July 1, 2014 – Monday, March 13, 2023
Address Kollárova 224/6, 69701 Kyjov, Česká republika

Related persons

0 active of 5

Danuše KlímováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Monday, March 13, 2023
Address Popovice 77, 66461 Popovice, Česká republika
Share34 %Contribution1,700 EUR
Lucie AndrešičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Monday, March 13, 2023
Address Kollárova 224/6, 69701 Kyjov, Česká republika
Share33 %Contribution1,650 EUR
Petr AndrešičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Monday, March 13, 2023
Address Kollárova 224/6, 69701 Kyjov, Česká republika
Share33 %Contribution1,650 EUR
Lucie AndrešičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Monday, December 11, 2017
Address Kollárova 224/6, 69701 Kyjov, Česká republika
Share50 %Contribution2,500 EUR
Petr AndrešičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Monday, December 11, 2017
Address Kollárova 224/6, 69701 Kyjov, Česká republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 14, 2023
- Zaniknutá spoločnosťfrom Tuesday, March 14, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/99503/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, March 14, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.3.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 14, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.3.2023 Právny dôvod zrušenia: podľa § 61n ods. 6 Exekučného poriadku
Tuesday, July 1, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 4.6.2014 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

TOP-STAVIS GROUP s. r. o.

Registered office

TOP-STAVIS GROUP s. r. o.

Stromová 13, 831 01 Bratislava

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TOP-STAVIS GROUP s. r. o.

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

Legal status

Registration

Legal facts

Registered office

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