Company data from Slovak public registers

STELAflat s.r.o.

Company financial profile・Company ID 50376845・Záhorácka 5478/15B, 901 01 Malacky・Founded 2016

Active

Turnover 2022

318 K €

+9,551 %
Company ID
50376845
Tax ID
2120305693
VAT ID
—
Registered office
STELAflat s.r.o.Záhorácka 5478/15B 901 01 Malacky
Established
Tuesday, June 28, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/112473/B

Profit 2022

28 K €

+1,215 %Net profit after tax

Assetsexcl. VAT

103 K €

−67 %Total assets, stated excl. VAT

Equity

37 K €

+333 %Assets less external liabilities

Debt ratio

64.3 %

−33 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

26.3 %

−59 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,215 %
−167 €1,980 €−1,796 €1,723 €−374 €2,154 €28 K €20162017201820192020202120222016−167 €20171,980 €2018−1,796 €20191,723 €2020−374 €20212,154 €202228 K €

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

Revenue

+2,430 %
15 K €3,500 €0 €3,000 €0 €3,300 €83 K €2016201720182019202020212022201615 K €20173,500 €20180 €20193,000 €20200 €20213,300 €202283 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

227 €541 €0 €415 €0 €279 €8,176 €2016201720182019202020212022Total tax · 2016227 €Total tax · 2017541 €Total tax · 20180 €Total tax · 2019415 €Total tax · 20200 €Total tax · 2021279 €Total tax · 20228,176 €

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

8.9 %

−56 pp

Profit / revenue

Profit margin

33.9 %

−31 pp

Profit / sales

ROA

27.5 %

+27 pp

Return on assets

ROE

76.9 %

+52 pp

Return on equity

Return on costs

9.8 %

−178 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

−78 pp

Added value / revenue

Earnings before tax

37 K €

+1,401 %

Profit + income tax

Effective tax

22.4 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €20163,500 €201722 €20183,000 €20190 €20203,300 €2021318 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods3,000 €0 €3,300 €83 K €
Value added2,555 €−143 €2,800 €22 K €
Operating revenue3,000 €0 €3,300 €318 K €
Profit after tax1,723 €−374 €2,154 €28 K €
Income tax415 €0 €279 €8,176 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets5,446 €
  • Current assets98 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets83 K €82 K €309 K €103 K €
Non-current assets0 €0 €160 K €5,446 €
Property, plant and equipment0 €0 €160 K €5,446 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets83 K €82 K €149 K €98 K €
Inventory0 €0 €0 €8,805 €
Non-current receivables0 €0 €0 €0 €
Current receivables61 K €61 K €76 K €13 K €
Financial accounts22 K €21 K €74 K €76 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities83 K €82 K €309 K €103 K €
Equity6,739 €6,366 €8,520 €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 €1,740 €1,366 €3,520 €
Profit/loss for the accounting period after tax1,723 €−374 €2,154 €28 K €
Liabilities76 K €76 K €301 K €66 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €15 K €57 K €66 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 year2024Published onFriday, June 21, 2024Removed from the list onTuesday, September 3, 2024Yes
  • 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

21 registered activities

  • Administratívne službyValid from Tuesday, June 28, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 28, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 28, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, June 28, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 28, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 28, 2016
  • Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Tuesday, June 28, 2016
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Tuesday, June 28, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 28, 2016
  • Reklamné a marketingové službyValid from Tuesday, June 28, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, June 28, 2016

    Address Pivovar 152/43, 90061 Gajary, Slovenská republika

  • KonateľSaturday, September 15, 2018 – Thursday, May 16, 2019

    Address Suchohrad 30, 90064 Suchohrad, Slovenská republika

  • KonateľTuesday, June 28, 2016 – Thursday, November 22, 2018

    Address Kostolište 431, 90062 Kostolište, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, May 17, 2019

    Address Pivovar 152/43, 90061 Gajary, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 23, 2018 – Thursday, May 16, 2019

    Address Suchohrad 30, 90064 Suchohrad, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, November 22, 2018

    Address Pivovar 152/43, 90061 Gajary, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, November 22, 2018

    Address Kostolište 431, 90062 Kostolište, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, November 22, 2018

    Address Suchohrad 30, 90064 Suchohrad, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, November 22, 2018

    Address Veľké Leváre 598, 90873 Veľké Leváre, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Tuesday, August 1, 2017

    Address Pivovar 152/43, 90061 Gajary, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Tuesday, August 1, 2017

    Address Kostolište 431, 90062 Kostolište, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Záhorácka 5478/15B, 90101 Malacky, Slovenská republikafrom Friday, May 17, 2019
    • Suchohrad 30, 90064 Suchohrad, Slovenská republikaFriday, November 23, 2018 – Thursday, May 16, 2019
    • Kostolište 431, 90062 Kostolište, Slovenská republikaWednesday, July 27, 2016 – Thursday, November 22, 2018
    • Malacky 431, 90062 Malacky, Slovenská republikaTuesday, June 28, 2016 – Tuesday, July 26, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/112473/B
Main activity
Architektonické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
STELAflat s.r.o.

Registered office

STELAflat s.r.o.

Záhorácka 5478/15B, 901 01 Malacky

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