Active

Stolnec s. r. o.

Company financial profile・Company ID 51981262・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2018

Financial report Financial statements

Turnover 2020

120 K €

+145 %

Company ID: 51981262
Tax ID: 2120875042
VAT ID: —

Registered office: Stolnec s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Tuesday, October 9, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52953/V

Profit 2020

861 €

+0.9 %

Assets

42 K €

+163 %

Equity

42 K €

+165 %

Debt ratio

0.3 %

−0.8 pp

Gross margin

0.9 %

−1.2 pp

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Andromia score

—

Profit

+0.9 %

Revenue

+145 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−1.0 pp

Profit / revenue

ROA

2.1 %

−3.3 pp

Return on assets

ROE

2.1 %

−3.4 pp

Return on equity

Current ratio

400.37

+300 %

Current assets / current liabilities

Earnings before tax

965 €

+1.0 %

Profit + income tax

Effective tax

10.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

42 K €

+165 %

Current assets − current liabilities

Revenue CAGR

131.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	23 K €	49 K €	120 K €
Value added	−1,874 €	1,012 €	1,088 €
Operating revenue	23 K €	49 K €	120 K €
Profit after tax	−1,880 €	853 €	861 €
Income tax	0 €	102 €	104 €

Assets

Non-current assets0 €
Current assets42 K €

Liabilities and equity

Equity42 K €
Liabilities104 €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	3,120 €	16 K €	42 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	3,120 €	16 K €	42 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	15 K €	38 K €
Financial accounts	3,120 €	831 €	3,526 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	3,120 €	16 K €	42 K €
Equity	3,120 €	16 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,880 €	−1,070 €
Profit/loss for the accounting period after tax	−1,880 €	853 €	861 €
Liabilities	0 €	158 €	104 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	158 €	104 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 onSaturday, July 23, 2022Removed from the list onFriday, April 28, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, October 9, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 9, 2018
Čistiace a upratovacie službyValid from Tuesday, October 9, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 9, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 9, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 9, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 9, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 9, 2018
Prenájom hnuteľných vecíValid from Tuesday, October 9, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 9, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Otáhal
Konateľfrom Tuesday, October 26, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Jana Samson SedliačikováInactive
KonateľTuesday, October 9, 2018 – Monday, January 28, 2019
Address Pri kaštieli 1458/13, 90851 Holíč, Slovenská republika
Jana Samson SedliačikováInactive
KonateľTuesday, October 9, 2018 – Tuesday, November 9, 2021
Address Ulica A. Dubčeka 3492/71, 90851 Holíč, Slovenská republika

Related persons

2 active of 4

Martin Otáhal
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Share15 %Contribution750 EUR
AGO PLUS, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2021
Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika
Share85 %Contribution4,250 EUR
Jana Samson SedliačikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2019 – Tuesday, November 9, 2021
Address Ulica A. Dubčeka 3492/71, 90851 Holíč, Slovenská republika
Share100 %Contribution5,000 EUR
Jana Samson SedliačikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2018 – Monday, January 28, 2019
Address Pri kaštieli 1458/13, 90851 Holíč, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52953/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Stolnec s. r. o.

Registered office

Stolnec s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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Stolnec 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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