Active

Diamond-Stone s.r.o.

Company financial profile・Company ID 47938871・Eötvösa 57/20, 945 01 Komárno・Founded 2014

Financial report Financial statements

Turnover 2025

0 €

Company ID: 47938871
Tax ID: 2024158224
VAT ID: SK2024158224, under §4, registered since Saturday, August 20, 2016

Registered office: Diamond-Stone s.r.o.Eötvösa 57/20 945 01 Komárno
Established: Tuesday, October 28, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/41948/N

Profit 2025

−4,105 €

−11 %

Assets

107 K €

−3.7 %

Equity

−10 K €

−66 %

Debt ratio

109.6 %

+4.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−11 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.8 %

−0.5 pp

Return on assets

ROE

39.8 %

−20 pp

Return on equity

Current ratio

0.71

−4.7 %

Current assets / current liabilities

Earnings before tax

−3,765 €

−12 %

Profit + income tax

Effective tax

-9.0 %

+1.1 pp

Income tax / earnings before tax

Net working capital

−34 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-12.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	18 K €	0 €	0 €
Value added	16 K €	14 K €	−2,060 €	−2,441 €
Operating revenue	18 K €	18 K €	0 €	0 €
Profit after tax	7,128 €	−1,425 €	−3,710 €	−4,105 €
Income tax	999 €	0 €	340 €	340 €
Current income tax	999 €	0 €	340 €	340 €

Assets

Non-current assets23 K €
Current assets84 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−10 K €
Liabilities118 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	117 K €	115 K €	111 K €	107 K €
Non-current assets	38 K €	23 K €	23 K €	23 K €
Property, plant and equipment	38 K €	23 K €	23 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	91 K €	88 K €	84 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	77 K €	77 K €	77 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,510 €	15 K €	12 K €	7,404 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	117 K €	115 K €	111 K €	107 K €
Equity	−1,063 €	−2,488 €	−6,198 €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−6,063 €	−7,488 €	−11 K €
Profit/loss for the accounting period after tax	7,128 €	−1,425 €	−3,710 €	−4,105 €
Liabilities	118 K €	117 K €	118 K €	118 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	118 K €	117 K €	118 K €	118 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable periodQ425Excess deduction for the period62.1 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 28, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 28, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, October 28, 2014
Prenájom hnuteľných vecíValid from Tuesday, October 28, 2014
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 28, 2014
Reklamné a marketingové službyValid from Tuesday, October 28, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 28, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Roland Bogos
Konateľfrom Wednesday, May 22, 2024
Address Jókai Mór utca 3-5, A ép. 2em. 1a., 8900 Zalaegerszeg, Maďarsko
Csaba BogosInactive
KonateľTuesday, October 28, 2014 – Friday, May 24, 2024
Address Új utca 11, 7186 Aparhant, Maďarsko

Related persons

3 active of 5

Dmitry Ponomarenko
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2024
Address Pavlou Liasidi 45, 4529 Pyrgos, Limassol, Cyperská republika
Share25 %Contribution1,250 EUR
Michael Vischmidt
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2024
Address Goethe Str. Apt. 201, Mackenzie Beach Residences 10, 6028 Larnaca, Cyperská republika
Share25 %Contribution1,250 EUR
Roland Bogos
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2024
Address Jókai Mór utca 3-5, A ép. 2em. 1a., 8900 Zalaegerszeg, Maďarsko
Share50 %Contribution2,500 EUR
Roland BogosInactive
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2024 – Monday, July 1, 2024
Address Jókai Mór utca 3-5, A ép. 2em. 1a., 8900 Zalaegerszeg, Maďarsko
Share100 %Contribution5,000 EUR
Csaba BogosInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2014 – Friday, May 24, 2024
Address Új utca 11, 7186 Aparhant, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/41948/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Diamond-Stone s.r.o.

Registered office

Diamond-Stone s.r.o.

Eötvösa 57/20, 945 01 Komárno

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Diamond-Stone 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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