JOKER - AGA s.r.o.

Company financial profile・Company ID 31601375・K. Mikszátha 47, 97901 Rimavská Sobota・Founded 1994

Financial report Financial statements

Active

Turnover 2025

122 K €

+81 %

Company ID: 31601375
Tax ID: 2020471002
VAT ID: SK2020471002, under §4, registered since Friday, March 4, 1994

Registered office: JOKER - AGA s.r.o.K. Mikszátha 47 97901 Rimavská Sobota
Established: Thursday, February 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1739/S

Profit 2025

−22 K €

−258 %Net profit after tax

Assets

104 K €

−21 %Total assets, stated excl. VAT

Equity

86 K €

−20 %Assets less external liabilities

Debt ratio

16.9 %

−0.9 ppLiabilities / total assets

Gross margin

17.4 %

−22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−258 %

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

Revenue

+82 %

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

-17.6 %

−8.7 pp

Profit / revenue

Profit margin

-17.6 %

−8.7 pp

Profit / sales

ROA

-20.7 %

−16 pp

Return on assets

ROE

-24.9 %

−19 pp

Return on equity

Return on costs

-15.0 %

−6.8 pp

Profit / (revenue − profit)

Added value to revenue

17.4 %

−22 pp

Added value / revenue

Earnings before tax

−21 K €

−307 %

Profit + income tax

Effective tax

-4.7 %

+14 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	31 K €	84 K €	67 K €	122 K €
Value added	11 K €	38 K €	26 K €	21 K €
Operating revenue	32 K €	84 K €	67 K €	122 K €
Profit after tax	−15 K €	6,657 €	−6,011 €	−22 K €
Income tax	0 €	957 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	28 K €	31 K €	32 K €	40 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets94 K €

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

Liabilities and equity

Equity86 K €
Liabilities18 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	78 K €	61 K €	131 K €	104 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	10 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	51 K €	121 K €	94 K €
Inventory	49 K €	31 K €	92 K €	27 K €
Non-current receivables	6,007 €	5,106 €	4,870 €	57 K €
Current receivables	10 K €	6,104 €	18 K €	6,325 €
Financial accounts	3,056 €	8,654 €	5,693 €	3,640 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	78 K €	61 K €	131 K €	104 K €
Equity	107 K €	114 K €	108 K €	86 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−100 K €	−115 K €	−108 K €	−114 K €
Profit/loss for the accounting period after tax	−15 K €	6,657 €	−6,011 €	−22 K €
Liabilities	−29 K €	−53 K €	23 K €	18 K €
Non-current liabilities	971 €	1,159 €	1,358 €	1,596 €
Current liabilities	39 K €	3,771 €	71 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period80.01 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, April 24, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota1×0 €Friday, April 24, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa §54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota0 €Friday, April 24, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

- cestná nákladná dopravaValid from Friday, October 24, 1997
- finančný prenájom nehnuteľných a hnuteľných vecíValid from Friday, October 24, 1997
- prenájom nehnuteľných a hnuteľných vecíValid from Friday, October 24, 1997
- obchodná činnosť s tovarom mimo koncesovaných a viazanýchValid from Thursday, February 24, 1994
- sprostredkovanie obchoduValid from Thursday, February 24, 1994

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Dušan HlinkaActive
Konateľfrom Tuesday, February 14, 2006
Address M.R. Štefánika 4430/26, 97901 Rimavská Sobota, Slovenská republika
Ing. Július BartakovičEnded
KonateľTuesday, February 14, 2006 – Friday, July 25, 2014
Address Veterná 1736/79, 97901 Rimavská Sobota, Slovenská republika
Edita BartakovičováEnded
KonateľTuesday, February 13, 1996 – Monday, July 8, 2002
Address Ľ. Svobodu 6, Rimavská Sobota, Slovenská republika
Edita BartakovičováEnded
KonateľFriday, November 10, 1995 – Tuesday, March 14, 2006
Address Veterná 1736/79, Rimavská Sobota, Slovenská republika
Ing. Július BartakovičEnded
KonateľThursday, February 24, 1994 – Monday, February 12, 1996
Address Ľ. Svobodu 6, Rimavská Sobota, Slovenská republika

Related persons

1 active of 20

Ing. Dušan HlinkaActive
Spoločník v.o.s. / s.r.o.from Saturday, July 26, 2014
Address M.R. Štefánika 4430/26, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,700 EUR
Edita BartakovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Friday, July 25, 2014
Address Veterná 1736/79, Rimavská Sobota, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Dušan HlinkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Friday, July 25, 2014
Address M.R. Štefánika 4430/26, 97901 Rimavská Sobota, Slovenská republika
Share24 %Contribution1,593.3 EUR
Ing. Július BartakovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Friday, July 25, 2014
Address Veterná 1736/79, Rimavská Sobota, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Margarita HlinkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Friday, July 25, 2014
Address Športová 4/31, Rimavská Sobota, Slovenská republika
Share26 %Contribution1,726.08 EUR
Edita BartakovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2002 – Tuesday, May 18, 2010
Address Veterná 1736/79, Rimavská Sobota, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Margarita HlinkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2002 – Tuesday, May 18, 2010
Address Športová 4/31, Rimavská Sobota, Slovenská republika
Share26 %Contribution52,000 SKK
Ing. Dušan HlinkaEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 1999 – Tuesday, May 18, 2010
Address M.R. Štefánika 4430/26, 97901 Rimavská Sobota, Slovenská republika
Share24 %Contribution48,000 SKK
Ing. Jan StaněkEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 1999 – Monday, July 8, 2002
Address K. Biřičce, 1772, Hradec Králové, ČECHY
Share26 %Contribution52,000 SKK
Ing. Július BartakovičEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 1999 – Tuesday, May 18, 2010
Address Veterná 1736/79, Rimavská Sobota, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- K. Mikszátha 47, 97901 Rimavská Sobota, Slovenská republikafrom Wednesday, March 15, 2006
- Cukrovarská 12, 97901 Rimavská Sobota, Slovenská republikaThursday, February 24, 1994 – Tuesday, March 14, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1739/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Tuesday, July 9, 2002. Na valnom zhromaždení konanom dňa 23.4.2002 a 4.6.2002 bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Friday, March 5, 1999Valné zhromaždenie konané dňa 14.8.1998 schválilo Dodatok č. 8 k spoločenskej zmluve. Valné zhromaždenie konané dňa 17.8.1998 schválilo Dodatok č. 9 k spoločenskej zmluve v zmysle ust. zák. č. 11/98 Z.z.
Friday, October 24, 1997Na zasadnutí valného zhromaždenia spoločnosti dňa 12.12.1996 bol schválený dodatok č. 5 k spoločenskej zmluve. Na zasadnutí valného zhromaždenia spoločnosti konanom dňa 1.8.1997 bol schválený dodatok č. 6 k spoločenskej zmluve. Na zasadnutí valného zhromaždenia spoločnosti konanom dňa 3.9.1997 bol schválený dodatok č. 7 k spoločenskej zmluve.
Wednesday, October 9, 1996Na Valnom zhromaždení konanom dňa 20.3.1996 bol schválený Dodatok č. 4 k Spoločenskej zmluve.
Tuesday, February 13, 1996Na valnom zhromaždení konanom dňa 10.11.1995 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Monday, December 18, 1995Na zasadnutí valného zhromaždenia konanom dňa 5.10.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, July 17, 1995Zapisuje sa Dodatok č. 1 k Spoločenskej zmluve zo dňa 03.01.1994 schválený Valným zhromaždením dňa 16.05.1995
Thursday, February 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.1.1994 podľa § 24, 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 4856

JOKER - AGA s.r.o.

Registered office

JOKER - AGA s.r.o.

K. Mikszátha 47, 97901 Rimavská Sobota

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JOKER - AGA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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