Active

King Stone s.r.o.

Company financial profile・Company ID 50914685・Zombova 15, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2017

Financial report Financial statements

Turnover 2024

44 K €

+49 %

Company ID: 50914685
Tax ID: 2120522019
VAT ID: SK2120522019, under §4, registered since Monday, April 1, 2019

Registered office: King Stone s.r.o.Zombova 15 040 23 Košice - mestská časť Sídlisko KVP
Established: Thursday, May 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41532/V

Profit 2024

13 K €

+96 %

Assets

57 K €

+37 %

Equity

22 K €

+139 %

Debt ratio

62.2 %

−16 pp

Gross margin

47.4 %

+3.2 pp

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Andromia score

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Profit

+96 %

Revenue

+45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.5 %

+6.9 pp

Profit / revenue

ROA

22.0 %

+6.6 pp

Return on assets

ROE

58.2 %

−13 pp

Return on equity

Current ratio

5.25

−35 %

Current assets / current liabilities

Earnings before tax

15 K €

+94 %

Profit + income tax

Effective tax

15.3 %

−0.8 pp

Income tax / earnings before tax

Net working capital

43 K €

+35 %

Current assets − current liabilities

Revenue CAGR

22.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	57 K €	445 €	30 K €	43 K €
Value added	10 K €	−13 K €	13 K €	20 K €
Operating revenue	70 K €	5,925 €	30 K €	44 K €
Profit after tax	7,309 €	−21 K €	6,432 €	13 K €
Income tax	2,213 €	0 €	1,228 €	2,268 €

Assets

Non-current assets3,742 €
Current assets53 K €

Liabilities and equity

Equity22 K €
Liabilities36 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	79 K €	38 K €	42 K €	57 K €
Non-current assets	19 K €	9,508 €	5,120 €	3,742 €
Property, plant and equipment	19 K €	9,508 €	5,120 €	3,742 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	28 K €	37 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,497 €	1,410 €	7,456 €	24 K €
Financial accounts	55 K €	27 K €	29 K €	29 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	79 K €	38 K €	42 K €	57 K €
Equity	24 K €	2,611 €	9,043 €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	18 K €	−3,689 €	2,743 €
Profit/loss for the accounting period after tax	7,309 €	−21 K €	6,432 €	13 K €
Liabilities	55 K €	35 K €	33 K €	36 K €
Non-current liabilities	30 €	35 €	0 €	0 €
Current liabilities	3,412 €	4,564 €	4,537 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	51 K €	30 K €	28 K €	25 K €
Provisions	0 €	400 €	400 €	400 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onWednesday, December 20, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period537.78 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount1,103.78 €Yes
Debt with Social Insurance AgencyDebt amount1,348.84 €Yes

Business activities

11 registered activities

Administratívne službyValid from Thursday, May 25, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 25, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 25, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 25, 2017
Prípravné práce k realizácii stavbyValid from Thursday, May 25, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 25, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, May 25, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, May 25, 2017
Uskutočňovanie stavieb a ich zmienValid from Thursday, May 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Kordík
Konateľfrom Thursday, May 25, 2017
Address Zombova 1299/15, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Štefan KordíkInactive
KonateľThursday, May 25, 2017 – Wednesday, May 19, 2021
Address Vodárenská 636/3, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 2

Štefan Kordík
Spoločník v.o.s. / s.r.o.from Thursday, May 20, 2021
Address Zombova 1299/15, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan KordíkInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Wednesday, May 19, 2021
Address Vodárenská 636/3, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41532/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

King Stone s.r.o.

Registered office

King Stone s.r.o.

Zombova 15, 040 23 Košice - mestská časť Sídlisko KVP

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King 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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