Active

FIRST CLASS s.r.o.

Company financial profile・Company ID 51141761・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2022

16.04 M €

−21 %

Company ID: 51141761
Tax ID: 2120605861
VAT ID: —

Registered office: FIRST CLASS s.r.o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126059/B

Profit 2022

−3.39 M €

−358 %

Assets

8.02 M €

−25 %

Equity

−5.4 M €

−169 %

Debt ratio

167.3 %

+49 pp

Gross margin

-0.2 %

+3.4 pp

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Andromia score

—

Profit

−358 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.2 %

−18 pp

Profit / revenue

ROA

-42.3 %

−35 pp

Return on assets

ROE

62.8 %

+26 pp

Return on equity

Current ratio

0.60

−29 %

Current assets / current liabilities

Earnings before tax

−3.37 M €

−355 %

Profit + income tax

Effective tax

-0.6 %

−0.6 pp

Income tax / earnings before tax

Net working capital

−5.4 M €

−169 %

Current assets − current liabilities

Revenue CAGR

815.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	8.97 M €	17.22 M €	20.34 M €	16.04 M €
Value added	30 K €	−1.43 M €	−733 K €	−31 K €
Operating revenue	8.97 M €	17.38 M €	20.34 M €	16.04 M €
Profit after tax	20 K €	−1.29 M €	−742 K €	−3.39 M €
Income tax	5,049 €	0 €	0 €	21 K €

Assets

Non-current assets0 €
Current assets8.02 M €

Liabilities and equity

Equity−5.4 M €
Liabilities13.42 M €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	4.83 M €	8.4 M €	10.72 M €	8.02 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4.83 M €	8.4 M €	10.72 M €	8.02 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4.8 M €	8.08 M €	10.7 M €	8.02 M €
Financial accounts	33 K €	322 K €	14 K €	6,712 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4.83 M €	8.4 M €	10.72 M €	8.02 M €
Equity	21 K €	−1.27 M €	−2.01 M €	−5.4 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,080 €	16 K €	−1.27 M €	−2.01 M €
Profit/loss for the accounting period after tax	20 K €	−1.29 M €	−742 K €	−3.39 M €
Liabilities	4.81 M €	9.66 M €	12.72 M €	13.42 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4.81 M €	9.66 M €	12.72 M €	13.42 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Tuesday, October 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 10, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 10, 2017
Faktoring a forfaitingValid from Tuesday, October 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 10, 2017
Kuriérske službyValid from Tuesday, October 10, 2017
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 10, 2017
Prenájom hnuteľných vecíValid from Tuesday, October 10, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 10, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, October 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Chris Thomas Dyson Wright
Konateľfrom Tuesday, July 16, 2019
Address Robert Street 89, NW1 3QT London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ladislav BartošInactive
KonateľTuesday, February 20, 2018 – Friday, July 26, 2019
Address Internátna 1867/2, 97404 Banská Bystrica, Slovenská republika
Vladimír MišuraInactive
KonateľWednesday, December 13, 2017 – Wednesday, March 7, 2018
Address Tulská 5354/23, 97404 Banská Bystrica, Slovenská republika
Vladimír RusnákInactive
KonateľTuesday, October 10, 2017 – Tuesday, January 2, 2018
Address Dúbravy 122, 96212 Dúbravy, Slovenská republika

Related persons

1 active of 2

Chris Thomas Dyson Wright
Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2018
Address Robert Street 89, NW1 3QT London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Sorry s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2017 – Tuesday, January 2, 2018
Address Horná 54, 96212 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126059/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 14, 2018Rozhodnutie jediného spoločníka zo dňa 18.11.2018.

FIRST CLASS s.r.o.

Registered office

FIRST CLASS s.r.o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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FIRST CLASS 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

Legal facts

Registered office

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