Active

STAVAP s. r. o.

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

Financial report Financial statements

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 %

Assets

75 K €

+278 %

Equity

−29 K €

−4.1 %

Debt ratio

139.1 %

−103 pp

Gross margin

-20.6 %

−6.2 pp

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Andromia score

—

Profit

+94 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+13 pp

Profit / revenue

ROA

-1.5 %

+99 pp

Return on assets

ROE

4.0 %

−67 pp

Return on equity

Current ratio

0.78

+90 %

Current assets / current liabilities

Earnings before tax

−1,153 €

+94 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−20 K €

+27 %

Current assets − current liabilities

Revenue CAGR

-43.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets75 K €

Liabilities and equity

Equity−29 K €
Liabilities104 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
Debt with VšZPDebt amount439.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 5

Arpád Bódiš
Spoločník v.o.s. / s.r.o.from Friday, January 31, 2020
Address Budička 11, 96234 Tŕnie, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej BódišInactive
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 BódišInactive
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 LisýInactive
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 LúchavaInactive
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

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

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

Registered office

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