Firstpol s.r.o.

Company financial profile・Company ID 53386752・Vietnamská 47, 821 04 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

26 K €

+129 %

Company ID: 53386752
Tax ID: 2121367578
VAT ID: SK2121367578, under §4, registered since Wednesday, January 12, 2022

Registered office: Firstpol s.r.o.Vietnamská 47 821 04 Bratislava - mestská časť Ružinov
Established: Saturday, November 21, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149852/B

Profit 2025

2,354 €

+115 %Net profit after tax

Assets

59 K €

+5.5 %Total assets, stated excl. VAT

Equity

48 K €

+5.2 %Assets less external liabilities

Debt ratio

19.3 %

+0.2 ppLiabilities / total assets

Gross margin

-61.8 %

−44 ppGross profit / sales

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Andromia score

—

Profit

+115 %

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

Revenue

−39 %

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

8.9 %

+142 pp

Profit / revenue

Profit margin

37.0 %

+182 pp

Profit / sales

ROA

4.0 %

+31 pp

Return on assets

ROE

4.9 %

+38 pp

Return on equity

Return on costs

9.8 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

-14.9 %

+1.7 pp

Added value / revenue

Earnings before tax

2,694 €

+118 %

Profit + income tax

Effective tax

12.6 %

+15 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	2022	2023	2024	2025
Sales of products, services and goods	83 K €	75 K €	10 K €	6,354 €
Value added	65 K €	51 K €	−1,911 €	−3,924 €
Operating revenue	83 K €	79 K €	11 K €	26 K €
Profit after tax	42 K €	33 K €	−15 K €	2,354 €
Income tax	11 K €	9,177 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,066 €	5,050 €	5,116 €	4,249 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets59 K €

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

Liabilities and equity

Equity48 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	69 K €	91 K €	56 K €	59 K €
Non-current assets	22 K €	15 K €	8,048 €	0 €
Property, plant and equipment	22 K €	15 K €	8,048 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	76 K €	48 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	4,832 €	6,442 €	697 €
Financial accounts	30 K €	72 K €	42 K €	59 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	69 K €	91 K €	56 K €	59 K €
Equity	48 K €	81 K €	46 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	42 K €	55 K €	40 K €
Profit/loss for the accounting period after tax	42 K €	33 K €	−15 K €	2,354 €
Liabilities	21 K €	11 K €	11 K €	11 K €
Non-current liabilities	36 €	56 €	76 €	92 €
Current liabilities	21 K €	10 K €	10 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	170 €	190 €	190 €	190 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period316.32 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Čistenie a upratovanie budov, priemyselných plôch, kancelárií a bytovValid from Tuesday, July 2, 2024
Prevádzkovanie čistiarne a práčovneValid from Tuesday, July 2, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, July 2, 2024
Administratívne službyValid from Saturday, November 21, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 21, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 21, 2020
Faktoring a forfaitingValid from Saturday, November 21, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 21, 2020
Kuriérske službyValid from Saturday, November 21, 2020
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, November 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ondrej VaššActive
Konateľfrom Monday, November 23, 2020
Address Vietnamská 18076/47, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Vladimír RusnákEnded
KonateľSaturday, November 21, 2020 – Monday, December 21, 2020
Address Dúbravy 122, 96212 Dúbravy, Slovenská republika

Related persons

1 active of 2

Ondrej VaššActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2020
Address Vietnamská 18076/47, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Seventh Sense Group s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2020 – Monday, December 21, 2020
Address Ve Smečkách 604/5, 11000 Nové Město, Praha 1, Česká republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Vietnamská 47, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 31, 2023
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, December 22, 2020 – Monday, October 30, 2023
- Horná 54, 97401 Banská Bystrica, Slovenská republikaSaturday, November 21, 2020 – Monday, December 21, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149852/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Firstpol s.r.o.

Registered office

Firstpol s.r.o.

Vietnamská 47, 821 04 Bratislava - mestská časť Ružinov

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Firstpol 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

Registered office

Registration

Registered office

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