FIRST-TRADE CENTER s.r. o.

Company financial profile・Company ID 53170016・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2022

675 K €

−71 %

Company ID: 53170016
Tax ID: 2121292162
VAT ID: —

Registered office: FIRST-TRADE CENTER s.r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167864/B

Profit 2022

1,307 €

+1,385 %Net profit after tax

Assets

162 K €

+69 %Total assets, stated excl. VAT

Equity

7,448 €

+21 %Assets less external liabilities

Debt ratio

95.4 %

+1.8 ppLiabilities / total assets

Gross margin

0.3 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

+1,385 %

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

Revenue

−71 %

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

Income tax

Tax liability trend

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

0.2 %

+0.2 pp

Profit / revenue

Profit margin

0.2 %

+0.2 pp

Profit / sales

ROA

0.8 %

+0.7 pp

Return on assets

ROE

17.5 %

+16 pp

Return on equity

Return on costs

0.2 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

+0.2 pp

Added value / revenue

Earnings before tax

1,655 €

+1,781 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022
Sales of products, services and goods	184 K €	2.33 M €	675 K €
Value added	1,377 €	247 €	1,736 €
Operating revenue	184 K €	2.33 M €	675 K €
Profit after tax	1,072 €	88 €	1,307 €
Income tax	285 €	0 €	348 €

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

Non-profit resources and costs

Item	2020	2021	2022
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets162 K €

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

Liabilities and equity

Equity7,448 €
Liabilities154 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022
Total assets	451 K €	96 K €	162 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	451 K €	96 K €	162 K €
Inventory	448 K €	92 K €	114 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	40 K €
Financial accounts	3,195 €	3,475 €	7,546 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	451 K €	96 K €	162 K €
Equity	6,072 €	6,160 €	7,448 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,072 €	1,141 €
Profit/loss for the accounting period after tax	1,072 €	88 €	1,307 €
Liabilities	445 K €	90 K €	154 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	445 K €	90 K €	154 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerNo
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

18 registered activities

Administratívne službyValid from Wednesday, July 15, 2020
Čistiace a upratovacie službyValid from Wednesday, July 15, 2020
Dizajnérske činnostiValid from Wednesday, July 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 15, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, July 15, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 15, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 15, 2020
Poskytovanie služieb osobného charakteruValid from Wednesday, July 15, 2020
Poskytovanie služieb vedenia cudzieho motorového vozidlaValid from Wednesday, July 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

György FarkasActive
Konateľfrom Wednesday, February 1, 2023
Address Liparska 102, 24000 Subotica-Kelebia, Srbská republika
Lídia PujzákEnded
KonateľSaturday, November 27, 2021 – Wednesday, February 15, 2023
Address Csapás utca 25, 2011 Budakalász, Maďarsko
József Lászlo GercsényiEnded
KonateľFriday, December 4, 2020 – Thursday, March 17, 2022
Address Szent György utca 16, 9400 Sopron, Maďarsko
Zoltán MolnárEnded
KonateľFriday, August 28, 2020 – Thursday, February 4, 2021
Address Okoličná na Ostrove 232, 94612 Okoličná na Ostrove, Slovenská republika
Kamila BrdárskaEnded
KonateľWednesday, July 15, 2020 – Thursday, September 10, 2020
Address Hemerkova 1308/13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 7

György FarkasActive
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address Liparska 102, 24000 Subotica-Kelebia, Srbská republika
Share100 %Contribution5,000 EUR
Lídia PujzákEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2022 – Wednesday, February 15, 2023
Address Csapás utca 25, 2011 Budakalász, Maďarsko
József László GercsényiEnded
Spoločník v.o.s. / s.r.o.Friday, February 5, 2021 – Thursday, March 17, 2022
Address Szent György utca 16, 9400 Sopron, Maďarsko
Share100 %Contribution5,000 EUR
József László GercsényiEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Thursday, February 4, 2021
Address Szent György utca 16, 9400 Sopron, Maďarsko
Share50 %Contribution2,500 EUR
Zoltán MolnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Thursday, February 4, 2021
Address Okoličná na Ostrove 232, 94612 Okoličná na Ostrove, Slovenská republika
Share50 %Contribution2,500 EUR
Zoltán MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Monday, January 4, 2021
Address Okoličná na Ostrove 232, 94612 Okoličná na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR
Kamila BrdárskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2020 – Thursday, September 10, 2020
Address Hemerkova 1308/13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Company history

5 changes in the register

Names
2 records
- FIRST-TRADE CENTER s.r. o.from Friday, September 11, 2020
- MAM-MIA s. r. o.Wednesday, July 15, 2020 – Thursday, September 10, 2020
Registered office
5 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 16, 2023
- ul.Biskupa Kiralya 2814, 94501 Komárno, Slovenská republikaFriday, February 5, 2021 – Wednesday, February 15, 2023
- Hlavná 30, 94504 Komárno, Slovenská republikaTuesday, January 5, 2021 – Thursday, February 4, 2021
- Čalovec 344, 94602 Čalovec, Slovenská republikaFriday, September 11, 2020 – Monday, January 4, 2021
- Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, July 15, 2020 – Thursday, September 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167864/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FIRST-TRADE CENTER s.r. o.

Registered office

FIRST-TRADE CENTER s.r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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FIRST-TRADE CENTER s.r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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