Active

StoneWall, s. r. o.

Company financial profile・Company ID 51331217・Krížna 5194/1, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2019

11 K €

−8.7 %

Company ID: 51331217
Tax ID: 2120692640
VAT ID: —

Registered office: StoneWall, s. r. o.Krížna 5194/1 811 07 Bratislava - mestská časť Staré Mesto
Established: Friday, February 16, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152682/B

Profit 2019

5 €

−97 %

Assets

5,160 €

−13 %

Equity

5,157 €

+0.1 %

Debt ratio

0.1 %

−14 pp

Gross margin

22.6 %

−23 pp

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Andromia score

—

Profit

−97 %

Revenue

−9.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−1.3 pp

Profit / revenue

ROA

0.1 %

−2.5 pp

Return on assets

ROE

0.1 %

−2.9 pp

Return on equity

Earnings before tax

5 €

−97 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

5,160 €

−0.3 %

Current assets − current liabilities

Revenue CAGR

-9.1 %

Average annual revenue growth

Interest-bearing debt

3 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	12 K €	10 K €
Value added	5,241 €	2,365 €
Operating revenue	12 K €	11 K €
Profit after tax	152 €	5 €
Income tax	41 €	0 €
Current income tax	41 €	0 €

Assets

Non-current assets0 €
Current assets5,160 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,157 €
Liabilities3 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019
Total assets	5,961 €	5,160 €
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	5,961 €	5,160 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	5,961 €	5,160 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	5,961 €	5,160 €
Equity	5,152 €	5,157 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	152 €
Profit/loss for the accounting period after tax	152 €	5 €
Liabilities	809 €	3 €
Non-current liabilities	22 €	0 €
Current liabilities	787 €	0 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	3 €
Provisions	0 €	0 €
Accruals and deferrals	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

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 9, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 9, 2021
Prenájom hnuteľných vecíValid from Friday, April 9, 2021
Prípravné práce k realizácii stavbyValid from Friday, April 9, 2021
Uskutočňovanie stavieb a ich zmienValid from Friday, April 9, 2021
Vedenie účtovníctvaValid from Friday, April 9, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, April 9, 2021
Administratívne službyValid from Friday, February 16, 2018
Čistiace a upratovacie službyValid from Friday, February 16, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Petra Hitková
Konateľfrom Friday, November 27, 2020
Address Krížna 5194/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Lenka BriestenskáInactive
KonateľFriday, February 16, 2018 – Thursday, April 8, 2021
Address Počarová 37, 01815 Počarová, Slovenská republika

Related persons

1 active of 2

Mgr. Petra Hitková
Spoločník v.o.s. / s.r.o.from Friday, April 9, 2021
Address Krížna 5194/1, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Lenka BriestenskáInactive
Spoločník v.o.s. / s.r.o.Friday, February 16, 2018 – Thursday, April 8, 2021
Address Počarová 37, 01815 Počarová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152682/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

StoneWall, s. r. o.

Registered office

StoneWall, s. r. o.

Krížna 5194/1, 811 07 Bratislava - mestská časť Staré Mesto

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StoneWall, 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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