1st restructuring, k.s.

Company financial profile・Company ID 50151959・Kominárska 2,4, 83104 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

63 K €

−33 %

Company ID: 50151959
Tax ID: 2120206561
VAT ID: SK2120206561, under §4, registered since Monday, May 15, 2023

Registered office: 1st restructuring, k.s.Kominárska 2,4 83104 Bratislava - mestská časť Nové Mesto
Established: Saturday, February 6, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1586/B

Profit 2025

13 K €

−57 %Net profit after tax

Assets

133 K €

+14 %Total assets, stated excl. VAT

Equity

128 K €

+12 %Assets less external liabilities

Debt ratio

3.9 %

+1.7 ppLiabilities / total assets

Gross margin

33.2 %

−5.8 ppGross profit / sales

Coming soon

Andromia score

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Profit

−57 %

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

Revenue

−33 %

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

Income tax

Tax liability trend

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

21.1 %

−12 pp

Profit / revenue

Profit margin

22.4 %

−13 pp

Profit / sales

ROA

10.0 %

−17 pp

Return on assets

ROE

10.4 %

−17 pp

Return on equity

Return on costs

26.7 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

31.3 %

−5.1 pp

Added value / revenue

Earnings before tax

15 K €

−62 %

Profit + income tax

Effective tax

12.3 %

−8.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44 K €	124 K €	88 K €	59 K €
Value added	20 K €	71 K €	34 K €	20 K €
Operating revenue	44 K €	124 K €	95 K €	63 K €
Profit after tax	17 K €	52 K €	31 K €	13 K €
Income tax	2,903 €	14 K €	8,274 €	1,863 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets116 K €

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

Liabilities and equity

Equity128 K €
Liabilities5,246 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	42 K €	108 K €	117 K €	133 K €
Non-current assets	0 €	0 €	23 K €	17 K €
Property, plant and equipment	0 €	0 €	23 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	108 K €	95 K €	116 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,226 €	1,752 €	0 €	0 €
Current receivables	32 €	15 K €	20 K €	22 K €
Financial accounts	40 K €	92 K €	74 K €	95 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	108 K €	117 K €	133 K €
Equity	31 K €	84 K €	115 K €	128 K €
Share capital	500 €	500 €	500 €	500 €
Profit/loss of previous years	13 K €	31 K €	83 K €	114 K €
Profit/loss for the accounting period after tax	17 K €	52 K €	31 K €	13 K €
Liabilities	11 K €	25 K €	2,614 €	5,246 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	25 K €	2,614 €	5,246 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,601.29 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount2,600 €

Counterparties2

Latest contractThursday, July 15, 2021

Largest partners

View all

Nárdný štadión a.s.1×2,600 €Friday, December 18, 2020
Ministerstvo spravodlivosti SR1×0 €Thursday, July 15, 2021

Recent contracts

View all

Zmluva o zabezpečení odbornej prípravy uchádzačov o vykonanie správcovskej skúšky a ďalšom vzdelávaní správcov
Ministerstvo spravodlivosti SR0 €Thursday, July 15, 2021
Zmluva o výkone funkcie likvidátora
Nárdný štadión a.s.2,600 €Friday, December 18, 2020

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

Business activities

17 registered activities

1. výkon správcovskej činnosti podľa zákona č. 8/2005 Z. z. o správcoch a podľa zákona č. 7/2005 Z. z. o konkurze a reštrukturalizácii v znení neskorších predpisovValid from Saturday, April 9, 2016
Administratívne službyValid from Saturday, February 6, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 6, 2016
Faktoring a forfaitingValid from Saturday, February 6, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 6, 2016
Kuriérske službyValid from Saturday, February 6, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 6, 2016
Počítačové službyValid from Saturday, February 6, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, February 6, 2016
Prenájom hnuteľných vecíValid from Saturday, February 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Stanislav HutňanActive
Komplementárfrom Saturday, February 6, 2016
Address Krátka 2, 09101 Stropkov, Slovenská republika

Related persons

2 active of 3

STAHU realty, s. r. o.Active
Komanditistafrom Thursday, September 29, 2022
Address Kominárska 2,4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution500 EUR
Mgr. Stanislav HutňanActive
Komplementárfrom Saturday, February 6, 2016
Address Krátka 2, 09101 Stropkov, Slovenská republika
STAHU s.r.o.Ended
KomanditistaSaturday, February 6, 2016 – Wednesday, September 28, 2022
Address Dostojevského rad 19, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1586/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, April 9, 2016Osvedčenie o zápise do zoznamu správcov zo dňa 02.03.2016
Saturday, February 6, 2016Spoločnosť bola založená zakladateľskou listinou dňa 20.01.2016 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

1st restructuring, k.s.

Registered office

1st restructuring, k.s.

Kominárska 2,4, 83104 Bratislava - mestská časť Nové Mesto

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1st restructuring, k.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder