Company data from Slovak public registers

First Stone s.r.o.

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

Active

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 %Net profit after tax

Assets

9,795 €

+94 %Total assets, stated excl. VAT

Equity

5,035 €

+5.8 %Assets less external liabilities

Debt ratio

48.6 %

+43 ppLiabilities / total assets

Gross margin

0.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+115 %
−240 €35 €201720182017−240 €201835 €

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

Revenue

0 €46 K €2017201820170 €201846 K €

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

Income tax

Tax liability trend

0 €0 €20172018Total tax · 20170 €Total tax · 20180 €

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

0.4 %

+5.1 pp

Return on assets

ROE

0.7 %

+5.7 pp

Return on equity

Return on costs

0.1 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

Added value / revenue

Earnings before tax

35 €

+115 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201746 K €2018

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

Income statement

Item20172018
Sales of products, services and goods0 €46 K €
Value added−240 €116 €
Operating revenue0 €46 K €
Profit after tax−240 €35 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,795 €

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

Liabilities and equity

  • Equity5,035 €
  • Liabilities4,760 €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets5,048 €9,795 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,048 €9,795 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables48 €−45 €
Financial accounts5,000 €9,840 €

Liabilities and equity

Item20172018
Total equity and liabilities5,048 €9,795 €
Equity4,760 €5,035 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax−240 €35 €
Liabilities288 €4,760 €
Non-current liabilities0 €0 €
Current liabilities288 €4,760 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2019Published onWednesday, January 29, 2020Removed from the list onThursday, February 25, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, November 8, 2018

    Address Hajnóczy József utca 24, 1em. 1a, 1122 Budapest 12, Maďarsko

  • Konateľfrom Thursday, November 8, 2018

    Address Str. Principală nr. 562E, Sat. Cristeşti (Com. Cristeşti) jud. Mureş, Rumunsko

  • KonateľThursday, July 20, 2017 – Thursday, November 22, 2018

    Address Ul.gen.Klapu 30443/68, 94501 Komárno, Slovenská republika

  • KonateľFriday, March 24, 2017 – Monday, September 11, 2017

    Address Rybný trh 330/8, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 4
  • 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
  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Gen.Klapku 68/46, 94501 Komárno, Slovenská republikafrom Tuesday, September 12, 2017
    • Rybný trh 330/8, 92901 Dunajská Streda, Slovenská republikaFriday, March 24, 2017 – Monday, September 11, 2017

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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