Company data from Slovak public registers

STONE CULTURE, spol. s r.o.

Company financial profile・Company ID 36656097・Čerešňová 2/1400, 90025 Chorvátsky Grob・Founded 2006

Active

Turnover 2024

130 K €

+373 %
Company ID
36656097
Tax ID
2022221663
VAT ID
SK2022221663, under §4, registered since Tuesday, August 15, 2006
Registered office
STONE CULTURE, spol. s r.o.Čerešňová 2/1400 90025 Chorvátsky Grob
Established
Friday, July 21, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41584/B

Profit 2024

4,648 €

+31,087 %Net profit after tax

Assets

455 K €

−28 %Total assets, stated excl. VAT

Equity

408 K €

−7.8 %Assets less external liabilities

Debt ratio

10.4 %

−20 ppLiabilities / total assets

Gross margin

17.1 %

+70 ppGross profit / sales
Coming soon

Andromia score

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Profit

+31,087 %
−19 K €4,445 €2,228 €176 K €120 K €−12 K €1,870 €22 K €19 K €−15 €4,648 €201420152016201720182019202020212022202320242014−19 K €20154,445 €20162,228 €2017176 K €2018120 K €2019−12 K €20201,870 €202122 K €202219 K €2023−15 €20244,648 €

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

Revenue

+1,309 %
5,248 €28 K €26 K €382 K €350 K €118 K €46 K €377 K €416 K €9,235 €130 K €2014201520162017201820192020202120222023202420145,248 €201528 K €201626 K €2017382 K €2018350 K €2019118 K €202046 K €2021377 K €2022416 K €20239,235 €2024130 K €

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

Income tax

Tax liability trend

0 €0 €960 €40 K €32 K €0 €330 €5,894 €4,967 €0 €1,235 €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 20150 €Total tax · 2016960 €Total tax · 201740 K €Total tax · 201832 K €Total tax · 20190 €Total tax · 2020330 €Total tax · 20215,894 €Total tax · 20224,967 €Total tax · 20230 €Total tax · 20241,235 €Current tax · 20140 €Current tax · 20150 €

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

3.6 %

+3.6 pp

Profit / revenue

Profit margin

3.6 %

+3.7 pp

Profit / sales

ROA

1.0 %

+1.0 pp

Return on assets

ROE

1.1 %

+1.1 pp

Return on equity

Return on costs

3.7 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

+35 pp

Added value / revenue

Earnings before tax

5,883 €

+39,320 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,248 €201428 K €201526 K €2016382 K €2017356 K €2018118 K €201946 K €2020377 K €2021416 K €202227 K €2023130 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods377 K €416 K €9,235 €130 K €
Value added48 K €36 K €−4,880 €22 K €
Operating revenue377 K €416 K €27 K €130 K €
Profit after tax22 K €19 K €−15 €4,648 €
Income tax5,894 €4,967 €0 €1,235 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs12 K €9,887 €13 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets453 K €
  • Current assets2,477 €

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

Liabilities and equity

  • Equity408 K €
  • Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets443 K €506 K €633 K €455 K €
Non-current assets326 K €356 K €380 K €453 K €
Property, plant and equipment326 K €356 K €380 K €453 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets116 K €150 K €252 K €2,477 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €147 K €250 K €13 K €
Financial accounts76 K €3,226 €2,423 €−10 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities443 K €506 K €633 K €455 K €
Equity424 K €442 K €442 K €408 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years393 K €415 K €434 K €45 K €
Profit/loss for the accounting period after tax22 K €19 K €−15 €4,648 €
Liabilities19 K €64 K €190 K €47 K €
Non-current liabilities7,692 €15 K €9,578 €4,945 €
Current liabilities11 K €39 K €167 K €27 K €
Long-term bank loans0 €0 €3,858 €15 K €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • faktoring a forfaiting,Valid from Friday, July 21, 2006
  • inžinierske činnosti - obstarávateľské služby v stavebníctve,Valid from Friday, July 21, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Friday, July 21, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Friday, July 21, 2006
  • leasingová činnosť,Valid from Friday, July 21, 2006
  • maliarske a natieračské práce,Valid from Friday, July 21, 2006
  • mechanické úpravy na zákazku alebo na zmluvnom základe,Valid from Friday, July 21, 2006
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Friday, July 21, 2006
  • obkladanie stien a kladenie dlážkových krytín,Valid from Friday, July 21, 2006
  • organizovanie kultúrnych, športových a spoločenských podujatí, výstav, školení, seminárov, kurzov a konferencií,Valid from Friday, July 21, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, July 21, 2006

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

  • Konateľfrom Friday, July 21, 2006

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2011

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2011

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 21, 2006 – Wednesday, June 15, 2011

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 21, 2006 – Wednesday, June 15, 2011

    Address Čerešňová 90/1444, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41584/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, July 21, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.06.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.
STONE CULTURE, spol. s r.o.

Registered office

STONE CULTURE, spol. s r.o.

Čerešňová 2/1400, 90025 Chorvátsky Grob

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