Active

Kontrol STAV, s. r. o.

Company financial profile・Company ID 47876794・Mokráň záhon 15A, 821 04 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2025

128 K €

+176 %

Company ID: 47876794
Tax ID: 2024127919
VAT ID: SK2024127919, under §4, registered since Monday, October 1, 2018

Registered office: Kontrol STAV, s. r. o.Mokráň záhon 15A 821 04 Bratislava
Established: Saturday, August 16, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100100/B

Profit 2025

40 K €

+2,680 %

Assets

96 K €

+107 %

Equity

83 K €

+95 %

Debt ratio

13.7 %

+5.2 pp

Gross margin

60.8 %

+28 pp

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Andromia score

—

Profit

+2,680 %

Revenue

+176 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.6 %

+28 pp

Profit / revenue

ROA

42.1 %

+39 pp

Return on assets

ROE

48.8 %

+45 pp

Return on equity

Current ratio

6.32

+11 %

Current assets / current liabilities

Earnings before tax

52 K €

+2,533 %

Profit + income tax

Effective tax

21.8 %

−4.1 pp

Income tax / earnings before tax

Net working capital

69 K €

+290 %

Current assets − current liabilities

Revenue CAGR

27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	86 K €	46 K €	128 K €
Value added	36 K €	54 K €	15 K €	78 K €
Operating revenue	69 K €	86 K €	46 K €	128 K €
Profit after tax	29 K €	35 K €	1,450 €	40 K €
Income tax	8,061 €	9,916 €	508 €	11 K €

Assets

Non-current assets14 K €
Current assets82 K €

Liabilities and equity

Equity83 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	100 K €	48 K €	46 K €	96 K €
Non-current assets	27 K €	14 K €	25 K €	14 K €
Property, plant and equipment	18 K €	14 K €	25 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	9,031 €	0 €	0 €	3,339 €
Current assets	72 K €	35 K €	21 K €	82 K €
Inventory	80 €	80 €	80 €	80 €
Non-current receivables	20 K €	0 €	0 €	5,012 €
Current receivables	9,942 €	12 K €	17 K €	50 K €
Financial accounts	42 K €	23 K €	4,553 €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	100 K €	48 K €	46 K €	96 K €
Equity	89 K €	41 K €	42 K €	83 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	31 K €	0 €	35 K €	37 K €
Profit/loss for the accounting period after tax	29 K €	35 K €	1,450 €	40 K €
Liabilities	10 K €	7,390 €	3,945 €	13 K €
Non-current liabilities	0 €	0 €	0 €	2 €
Current liabilities	10 K €	7,190 €	3,745 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period409.11 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Výkon činnosti stavbyvedúceho - inžinierske stavby - vodohospodárske stavbyValid from Thursday, January 26, 2017
Výkon činnosti stavebného dozoru - inžinierske stavby - vodohospodárske stavbyValid from Thursday, January 26, 2017
Administratívne službyValid from Saturday, August 16, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 16, 2014
Čistiace a upratovacie službyValid from Saturday, August 16, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 16, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 16, 2014
Prípravné práce k realizácii stavbyValid from Saturday, August 16, 2014
Reklamné a marketingové službyValid from Saturday, August 16, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, August 16, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Michal Herkeľ
Konateľfrom Saturday, August 16, 2014
Address Exnárova 3126/14, 82103 Bratislava, Slovenská republika

Related persons

2 active of 4

Ing. Michal Herkeľ
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Exnárova 3126/14, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. František Herkeľ
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2017
Address Petöfiho 12, 08001 Prešov, Slovenská republika
Share15 %Contribution750 EUR
Ing. Michal HerkeľInactive
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2017 – Tuesday, July 26, 2022
Address Exnárova 3126/14, 82103 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Michal HerkeľInactive
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Wednesday, January 25, 2017
Address Exnárova 3126/14, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100100/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, August 16, 2014Zakladateľská listina zo dňa 22.07.2014.

Kontrol STAV, s. r. o.

Registered office

Kontrol STAV, s. r. o.

Mokráň záhon 15A, 821 04 Bratislava

Open in Google Maps

Kontrol STAV, 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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