Active

First Stone s.r.o.

Company financial profile・Company ID 50800761・Gen.Klapku 68/46, 945 01 Komárno・Founded 2017

Financial report Financial statements

Turnover 2018

46 K €

Company ID: 50800761
Tax ID: 2120476149
VAT ID: —

Registered office: First Stone s.r.o.Gen.Klapku 68/46 945 01 Komárno
Established: Friday, March 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44153/N

Profit 2018

35 €

+115 %

Assets

9,795 €

+94 %

Equity

5,035 €

+5.8 %

Debt ratio

48.6 %

+43 pp

Gross margin

0.3 %

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Andromia score

—

Profit

+115 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

0.4 %

+5.1 pp

Return on assets

ROE

0.7 %

+5.7 pp

Return on equity

Current ratio

2.06

−88 %

Current assets / current liabilities

Earnings before tax

35 €

+115 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,035 €

+5.8 %

Current assets − current liabilities

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	2017	2018
Sales of products, services and goods	0 €	46 K €
Value added	−240 €	116 €
Operating revenue	0 €	46 K €
Profit after tax	−240 €	35 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets9,795 €

Liabilities and equity

Equity5,035 €
Liabilities4,760 €

Balance sheet

Assets

Item	2017	2018
Total assets	5,048 €	9,795 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,048 €	9,795 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	48 €	−45 €
Financial accounts	5,000 €	9,840 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	5,048 €	9,795 €
Equity	4,760 €	5,035 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	−240 €	35 €
Liabilities	288 €	4,760 €
Non-current liabilities	0 €	0 €
Current liabilities	288 €	4,760 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, January 29, 2020Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 23, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, November 23, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, November 23, 2018
Prípravné práce k realizácii stavbyValid from Friday, November 23, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, November 23, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, November 23, 2018
Administratívne službyValid from Friday, March 24, 2017
Baliace činnosti, manipulácia s tovaromValid from Friday, March 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 24, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Árpád Rokaly-Boldizsár
Konateľfrom Thursday, November 8, 2018
Address Hajnóczy József utca 24, 1em. 1a, 1122 Budapest 12, Maďarsko
Edit Croitoru
Konateľfrom Thursday, November 8, 2018
Address Str. Principală nr. 562E, Sat. Cristeşti (Com. Cristeşti) jud. Mureş, Rumunsko
Ing. Anikó PaulisInactive
KonateľThursday, July 20, 2017 – Thursday, November 22, 2018
Address Ul.gen.Klapu 30443/68, 94501 Komárno, Slovenská republika
Attila EszesInactive
KonateľFriday, March 24, 2017 – Monday, September 11, 2017
Address Rybný trh 330/8, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 4

Árpád Rokaly-Boldizsár
Spoločník v.o.s. / s.r.o.from Friday, November 23, 2018
Address Hajnóczy József utca 24, 1em. 1a, 1122 Budapest 12, Maďarsko
Share50 %Contribution2,500 EUR
Edit Croitoru
Spoločník v.o.s. / s.r.o.from Friday, November 23, 2018
Address Str. Principală nr. 562E, Sat. Cristeşti (Com. Cristeşti) jud. Mureş, Rumunsko
Share50 %Contribution2,500 EUR
Ing. Anikó PaulisInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Thursday, November 22, 2018
Address Ul.gen.Klapku 3043/68, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Attila EszesInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Monday, September 11, 2017
Address Rybný trh 330/8, 92901 Dunajská Streda, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44153/N
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

First Stone s.r.o.

Registered office

First Stone s.r.o.

Gen.Klapku 68/46, 945 01 Komárno

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First 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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