Active

STILL, s.r.o.

Company financial profile・Company ID 50449818・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Turnover 2019

163 K €

Company ID: 50449818
Tax ID: 2120328595
VAT ID: —

Registered office: STILL, s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established: Tuesday, August 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53697/V

Profit 2019

3,472 €

+166 %

Assets

113 K €

+57 %

Equity

22 K €

+70 %

Debt ratio

80.1 %

−0.7 pp

Gross margin

6.6 %

Coming soon

Andromia score

—

Profit

+166 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

Profit / revenue

ROA

3.1 %

+10 pp

Return on assets

ROE

15.5 %

+55 pp

Return on equity

Current ratio

0.75

−55 %

Current assets / current liabilities

Earnings before tax

3,472 €

+166 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−22 K €

−381 %

Current assets − current liabilities

Revenue CAGR

4,970.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2018	2019
Sales of products, services and goods	3,212 €	0 €	163 K €
Value added	958 €	0 €	11 K €
Operating revenue	3,212 €	0 €	163 K €
Profit after tax	−508 €	−5,269 €	3,472 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

Assets

Non-current assets45 K €
Current assets68 K €
Accruals and deferrals0 €

Liabilities and equity

Equity22 K €
Liabilities91 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2018	2019
Total assets	19 K €	72 K €	113 K €
Non-current assets	0 €	52 K €	45 K €
Property, plant and equipment	0 €	52 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	19 K €	20 K €	68 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	16 €	15 K €	66 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	19 K €	4,961 €	2,750 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2018	2019
Total equity and liabilities	19 K €	71 K €	113 K €
Equity	18 K €	13 K €	22 K €
Share capital	19 K €	19 K €	19 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−508 €	−5,269 €	3,472 €
Liabilities	544 €	58 K €	91 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	192 €	12 K €	91 K €
Short-term financial assistance	352 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	46 K €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2019Published onTuesday, January 28, 2020Removed from the list onFriday, September 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Saturday, December 3, 2016
Administratívne službyValid from Tuesday, August 9, 2016
Baliace činnosti, manipulácia s tovaromValid from Tuesday, August 9, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 9, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 9, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 9, 2016
Kuriérske službyValid from Tuesday, August 9, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 9, 2016
Odevná výrobaValid from Tuesday, August 9, 2016
Počítačové službyValid from Tuesday, August 9, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Tibor GurvaiInactive
KonateľTuesday, August 9, 2016 – Friday, October 8, 2021
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika

Related persons

1 active of 7

Tibor Gurvai
Spoločník v.o.s. / s.r.o.from Thursday, May 3, 2018
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika
Share100 %Contribution19,000 EUR
Tibor GurvaiInactive
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Wednesday, May 2, 2018
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika
Share10 %Contribution1,900 EUR
Yüksel KoçakInactive
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Wednesday, May 2, 2018
Address Emek Mahallesi 4I, Yozgat Akdağmadeni, Turecká republika
Share90 %Contribution17,100 EUR
Seref HökelekliInactive
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Friday, May 26, 2017
Address Aydinlikevler, Imam Hatip Cad. 72, 66700 Sorgun/Yozgat, Turecká republika
Share50 %Contribution9,500 EUR
Tibor GurvaiInactive
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Friday, May 26, 2017
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika
Share50 %Contribution9,500 EUR
Tibor GurvaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Friday, December 2, 2016
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika
Share100 %Contribution19,000 EUR
Tibor GurvaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2016 – Tuesday, September 6, 2016
Address J. Jesenského 538/9, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53697/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

STILL, s.r.o.

Registered office

STILL, s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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STILL, 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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