Active

1.st Q UNLIMITED SLOVAKIA s.r.o.

Company financial profile・Company ID 47583657・Pinciná 4, 98401 Pinciná・Founded 2013

Financial report Financial statements

Turnover 2017

6,900 €

Company ID: 47583657
Tax ID: 2023955802
VAT ID: —

Registered office: 1.st Q UNLIMITED SLOVAKIA s.r.o.Pinciná 4 98401 Pinciná
Established: Friday, December 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25868/S

Profit 2017

6,420 €

+1,438 %

Assets

13 K €

+97 %

Equity

12 K €

+113 %

Debt ratio

7.4 %

−7.1 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+1,438 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

93.0 %

Profit / revenue

ROA

49.2 %

+56 pp

Return on assets

ROE

53.1 %

+62 pp

Return on equity

Current ratio

13.58

+97 %

Current assets / current liabilities

Earnings before tax

6,900 €

Profit + income tax

Effective tax

7.0 %

Income tax / earnings before tax

Net working capital

12 K €

+113 %

Current assets − current liabilities

Revenue CAGR

228.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	2,100 €	0 €	0 €	6,900 €
Value added	2,100 €	0 €	0 €	6,900 €
Operating revenue	2,100 €	0 €	0 €	6,900 €
Profit after tax	1,620 €	−480 €	−480 €	6,420 €
Income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity12 K €
Liabilities960 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	7,100 €	7,100 €	6,620 €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,100 €	7,100 €	6,620 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,100 €	7,100 €	6,620 €	13 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,100 €	7,100 €	6,620 €	13 K €
Equity	6,620 €	6,140 €	5,660 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,620 €	1,140 €	660 €
Profit/loss for the accounting period after tax	1,620 €	−480 €	−480 €	6,420 €
Liabilities	480 €	960 €	960 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	960 €	960 €	960 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Friday, December 6, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 6, 2013
Faktoring a forfaitingValid from Friday, December 6, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 6, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, December 6, 2013
Počítačové službyValid from Friday, December 6, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, December 6, 2013
Prenájom hnuteľných vecíValid from Friday, December 6, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 6, 2013
Prieskum trhu a verejnej mienkyValid from Friday, December 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Roberto Moretti
Konateľfrom Wednesday, June 27, 2018
Address R. Delcogliano 2, 80022 Arzano, Talianska republika
Vladimír LičkoInactive
KonateľFriday, December 6, 2013 – Tuesday, July 31, 2018
Address Ul. Z. Nejedlého 2877/57, 93405 Levice, Slovenská republika

Related persons

1 active of 3

Roberto Moretti
Spoločník v.o.s. / s.r.o.from Wednesday, August 1, 2018
Address R. Delcogliano 2, 80022 Arzano, Talianska republika
Share100 %Contribution5,000 EUR
No.13, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Tuesday, July 31, 2018
Address Banícka 33, 99001 Veľký Krtíš, Slovenská republika
Share30 %Contribution1,500 EUR
Q UNLIMITED CORPInactive
Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Tuesday, July 31, 2018
Address Suite 15, Oliaji Trade Centre, Francis Rachel Street, Victoria, Mahe, Seychelská republika
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25868/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

1.st Q UNLIMITED SLOVAKIA s.r.o.

Registered office

1.st Q UNLIMITED SLOVAKIA s.r.o.

Pinciná 4, 98401 Pinciná

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1.st Q UNLIMITED SLOVAKIA 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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