Company data from Slovak public registers

Andromia Insight

First Company s.r.o.

Company financial profile・Company ID 46901124・P. Jilemnického 727/15, 92206 Veľké Kostoľany・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

24 K €

−49 %
Company ID
46901124
Tax ID
2023639651
VAT ID
—
Registered office
First Company s.r.o.P. Jilemnického 727/15 92206 Veľké Kostoľany
Established
Saturday, November 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32893/T

Profit 2025

−80 €

−103 %Net profit after tax

Assets

6,123 €

−35 %Total assets, stated excl. VAT

Equity

5,783 €

−1.4 %Assets less external liabilities

Debt ratio

5.6 %

−32 ppLiabilities / total assets

Gross margin

1.1 %

−6.1 ppGross profit / sales
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Andromia score

—

Profit

−103 %
1,073 €1,736 €−350 €540 €−114 €112 €−3,851 €−93 €263 €827 €2,851 €−80 €20142015201620172018201920202021202220232024202520141,073 €20151,736 €2016−350 €2017540 €2018−114 €2019112 €2020−3,851 €2021−93 €2022263 €2023827 €20242,851 €2025−80 €

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

Revenue

−49 %
14 K €28 K €23 K €32 K €45 K €40 K €13 K €21 K €47 K €27 K €47 K €24 K €201420152016201720182019202020212022202320242025201414 K €201528 K €201623 K €201732 K €201845 K €201940 K €202013 K €202121 K €202247 K €202327 K €202447 K €202524 K €

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

Income tax

Tax liability trend

480 €490 €0 €480 €577 €30 €0 €0 €47 €146 €503 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015490 €Total tax · 20160 €Total tax · 2017480 €Total tax · 2018577 €Total tax · 201930 €Total tax · 20200 €Total tax · 20210 €Total tax · 202247 €Total tax · 2023146 €Total tax · 2024503 €Total tax · 2025340 €

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

-0.3 %

−6.4 pp

Profit / revenue

Profit margin

-0.3 %

−6.4 pp

Profit / sales

ROA

-1.3 %

−32 pp

Return on assets

ROE

-1.4 %

−50 pp

Return on equity

Return on costs

-0.3 %

−6.8 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−6.0 pp

Added value / revenue

Earnings before tax

260 €

−92 %

Profit + income tax

Effective tax

130.8 %

+116 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201428 K €201523 K €201632 K €201745 K €201841 K €201913 K €202021 K €202147 K €202227 K €202347 K €202424 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods47 K €27 K €47 K €24 K €
Value added310 €973 €3,354 €260 €
Operating revenue47 K €27 K €47 K €24 K €
Profit after tax263 €827 €2,851 €−80 €
Income tax47 €146 €503 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3,375 €
  • Current assets2,748 €

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

Liabilities and equity

  • Equity5,783 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,913 €6,158 €9,367 €6,123 €
Non-current assets3,375 €3,375 €3,375 €3,375 €
Property, plant and equipment3,375 €3,375 €3,375 €3,375 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,538 €2,783 €5,992 €2,748 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts2,538 €2,783 €5,992 €2,748 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,913 €6,158 €9,367 €6,123 €
Equity2,185 €3,012 €5,863 €5,783 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,078 €−2,815 €−1,988 €863 €
Profit/loss for the accounting period after tax263 €827 €2,851 €−80 €
Liabilities3,728 €3,146 €3,504 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,728 €3,146 €3,504 €340 €
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 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

Business activities

13 registered activities

  • Administratívne službyValid from Saturday, November 17, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 17, 2012
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 17, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, November 17, 2012
  • Počítačové službyValid from Saturday, November 17, 2012
  • Prenájom hnuteľných vecíValid from Saturday, November 17, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 17, 2012
  • Prípravné práce k realizácii stavbyValid from Saturday, November 17, 2012
  • Reklamné a marketingové službyValid from Saturday, November 17, 2012
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • František FialaActive
    Konateľfrom Tuesday, July 9, 2013

    Address Mierová 39, 92206 Veľké Kostoľany, Slovenská republika

  • Dominik OndrišejeEnded
    KonateľSaturday, November 17, 2012 – Wednesday, July 31, 2013

    Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

Related persons

1 active of 2
  • František FialaActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2013

    Address Mierová 39, 92206 Veľké Kostoľany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • B&O Consulting s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, November 17, 2012 – Wednesday, July 31, 2013

    Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • P. Jilemnického 727/15, 92206 Veľké Kostoľany, Slovenská republikafrom Thursday, August 1, 2013
    • Kmeťova 23/8, 94911 Nitra, Slovenská republikaSaturday, November 17, 2012 – Wednesday, July 31, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32893/T
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
First Company s.r.o.

Registered office

First Company s.r.o.

P. Jilemnického 727/15, 92206 Veľké Kostoľany

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