STOBER CONSULT s. r. o.

Company financial profile・Company ID 50036190・Karpatské námestie 10A, 83106 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2017

210 K €

+233 %

Company ID: 50036190
Tax ID: 2120160306
VAT ID: —

Registered office: STOBER CONSULT s. r. o.Karpatské námestie 10A 83106 Bratislava
Established: Friday, November 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107643/B

Profit 2017

4,057 €

+215 %Net profit after tax

Assets

155 K €

+2,086 %Total assets, stated excl. VAT

Equity

10 K €

+65 %Assets less external liabilities

Debt ratio

93.3 %

+82 ppLiabilities / total assets

Gross margin

2.3 %

−0.6 ppGross profit / sales

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Andromia score

—

Profit

+215 %

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

Revenue

+232 %

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

1.9 %

−0.1 pp

Profit / revenue

Profit margin

1.9 %

−0.1 pp

Profit / sales

ROA

2.6 %

−16 pp

Return on assets

ROE

39.2 %

+19 pp

Return on equity

Return on costs

2.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

−0.6 pp

Added value / revenue

Earnings before tax

5,021 €

+184 %

Profit + income tax

Effective tax

19.2 %

−7.9 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	2015	2016	2017
Sales of products, services and goods	0 €	63 K €	209 K €
Value added	0 €	1,818 €	4,868 €
Operating revenue	0 €	63 K €	210 K €
Profit after tax	−6 €	1,289 €	4,057 €
Income tax	0 €	480 €	964 €
Current income tax	—	480 €	964 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets155 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity10 K €
Liabilities145 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	2015	2016	2017
Total assets	4,994 €	7,101 €	155 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,994 €	7,101 €	155 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	155 K €
Current financial assets	—	0 €	0 €
Financial accounts	4,994 €	7,101 €	226 €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,994 €	7,101 €	155 K €
Equity	4,994 €	6,283 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	129 €
Profit/loss of previous years	0 €	−6 €	1,154 €
Profit/loss for the accounting period after tax	−6 €	1,289 €	4,057 €
Liabilities	0 €	818 €	145 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	815 €	145 K €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	3 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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 year2018Published onFriday, August 3, 2018Removed from the list onMonday, September 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Friday, November 27, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 27, 2015
Čistiace a upratovacie službyValid from Friday, November 27, 2015
Finančný lízingValid from Friday, November 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 27, 2015
Prenájom garáží a odstavných plôch pre motorové vozidlá, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom, alebo ak garáže, prípadne odstavné plochy slúžia na umiestnenie najmenej piatich vozidielValid from Friday, November 27, 2015
Prieskum trhu a verejnej mienkyValid from Friday, November 27, 2015
Reklamné a marketingové službyValid from Friday, November 27, 2015
Skladovanie a uskladňovanieValid from Friday, November 27, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Hans Frick-StoberActive
Konateľfrom Monday, February 12, 2018
Address Mariengasse 43, 8020 Graz, Rakúska republika
JUDr. Andrej KrálikEnded
KonateľTuesday, October 17, 2017 – Thursday, March 1, 2018
Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Dionýz StehlíkEnded
KonateľFriday, November 27, 2015 – Monday, January 22, 2018
Address Saratovská 57, 93401 Levice, Slovenská republika
Mgr. Petr PlevačEnded
KonateľFriday, November 27, 2015 – Monday, January 22, 2018
Address Dunajská 166/31, 62500 Brno - Starý Lískovec, Česká republika

Related persons

1 active of 5

Hans Frick-StoberActive
Spoločník v.o.s. / s.r.o.from Friday, March 2, 2018
Address Mariengasse 43, 8020 Graz, Rakúska republika
Share100 %Contribution5,000 EUR
JUDr. Andrej KrálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Thursday, March 1, 2018
Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share80 %Contribution4,000 EUR
Support and Trade s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Thursday, March 1, 2018
Address Mickiewiczova 9, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
JUDr. Dionýz StehlíkEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2015 – Monday, January 22, 2018
Address Saratovská 57, 93401 Levice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Petr PlevačEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2015 – Monday, January 22, 2018
Address Dunajská 166/31, 62500 Brno - Starý Lískovec, Česká republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- STOBER CONSULT s. r. o.from Friday, March 2, 2018
- ACSE SERVICES s. r. o.Tuesday, January 23, 2018 – Thursday, March 1, 2018
- AC Services s. r. o.Friday, November 27, 2015 – Monday, January 22, 2018
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Friday, March 2, 2018
- Tichá 36, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, January 23, 2018 – Thursday, March 1, 2018
- Triblavinská 3191, 90025 Chorvátsky Grob, Slovenská republikaFriday, November 27, 2015 – Monday, January 22, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107643/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, November 27, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 08.10.2015 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

STOBER CONSULT s. r. o.

Registered office

STOBER CONSULT s. r. o.

Karpatské námestie 10A, 83106 Bratislava

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STOBER CONSULT 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

Names

Registered office

Registration

Legal facts

Registered office

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