STAVAP s. r. o.

Company financial profile・Company ID 48052833・ul. Osloboditeľov 68, 040 17 Košice・Founded 2015

Financial report Financial statements

Active

Turnover 2021

100 K €

−30 %

Company ID: 48052833
Tax ID: 2120001334
VAT ID: —

Registered office: STAVAP s. r. o.ul. Osloboditeľov 68 040 17 Košice
Established: Wednesday, February 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36920/V

Profit 2021

−1,153 €

+94 %Net profit after tax

Assets

75 K €

+278 %Total assets, stated excl. VAT

Equity

−29 K €

−4.1 %Assets less external liabilities

Debt ratio

139.1 %

−103 ppLiabilities / total assets

Gross margin

-20.6 %

−6.2 ppGross profit / sales

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Andromia score

—

Profit

+94 %

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

Revenue

−41 %

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

-1.2 %

+13 pp

Profit / revenue

Profit margin

-1.4 %

+13 pp

Profit / sales

ROA

-1.5 %

+99 pp

Return on assets

ROE

4.0 %

−67 pp

Return on equity

Return on costs

-1.1 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-17.3 %

−2.9 pp

Added value / revenue

Earnings before tax

−1,153 €

+94 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	141 K €	84 K €
Value added	−220 €	−302 €	−20 K €	−17 K €
Operating revenue	0 €	0 €	142 K €	100 K €
Profit after tax	−285 €	−419 €	−20 K €	−1,153 €
Income tax	0 €	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 assets75 K €

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

Liabilities and equity

Equity−29 K €
Liabilities104 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	804 €	384 €	20 K €	75 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	804 €	384 €	20 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	5,320 €	39 K €
Financial accounts	804 €	384 €	14 K €	36 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	804 €	384 €	20 K €	75 K €
Equity	−7,716 €	−8,136 €	−28 K €	−29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−13 K €	−13 K €	−33 K €
Profit/loss for the accounting period after tax	−285 €	−419 €	−20 K €	−1,153 €
Liabilities	8,520 €	8,520 €	48 K €	104 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,520 €	8,520 €	48 K €	95 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 €	8,693 €
Provisions	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 payerReason year2022Published onThursday, November 24, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount439.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, July 31, 2020

Beneficial owners

Registration status

Deleted

Registration deleted Friday, February 11, 2022 (voluntarily)

Beneficial-owner verification valid (Wednesday, June 30, 2021)Verified by: JUDr. Tomáš Turcsányi

Business activities

30 registered activities

Administratívne službyValid from Wednesday, February 25, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 25, 2015
Čistiace a upratovacie službyValid from Wednesday, February 25, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 25, 2015
Dopravná zdravotná službaValid from Wednesday, February 25, 2015
Finančný leasingValid from Wednesday, February 25, 2015
Fotografické službyValid from Wednesday, February 25, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 25, 2015
Kuriérske službyValid from Wednesday, February 25, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej BódišActive
Konateľfrom Monday, May 20, 2024
Address Budička 11, 96234 Tŕnie, Slovenská republika
Arpád BódišEnded
KonateľWednesday, February 25, 2015 – Friday, May 31, 2024
Address Budička 11, 96234 Tŕnie, Slovenská republika
Ing. Ivan LisýEnded
KonateľWednesday, February 25, 2015 – Thursday, January 30, 2020
Address Turnianska 882/2, 04017 Košice, Slovenská republika

Related persons

1 active of 5

Arpád BódišActive
Spoločník v.o.s. / s.r.o.from Friday, January 31, 2020
Address Budička 11, 96234 Tŕnie, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej BódišEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Thursday, January 30, 2020
Address Budička 11, 96234 Tŕnie, Slovenská republika
Share25 %Contribution1,250 EUR
Arpád BódišEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Thursday, January 30, 2020
Address Budička 11, 96234 Tŕnie, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Ivan LisýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Thursday, January 30, 2020
Address Turnianska 882/2, 04017 Košice, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Ladislav LúchavaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Thursday, January 30, 2020
Address Bocatiova 1098/2, 04001 Košice-Staré Mesto, Slovenská republika
Share25 %Contribution1,250 EUR

Company history

1 change in the register

Names
2 records
- STAVAP s. r. o.from Friday, January 31, 2020
- STAVAP plus PORKY s.r.o.Wednesday, February 25, 2015 – Thursday, January 30, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36920/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

STAVAP s. r. o.

Registered office

STAVAP s. r. o.

ul. Osloboditeľov 68, 040 17 Košice

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STAVAP 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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