JOLLY, s.r.o.

Company financial profile・Company ID 31607349・Sokolská 725, 02061 Lednické Rovne・Founded 1994

Financial report Financial statements

V likvidácii

Turnover 2025

8,262 €

Company ID: 31607349
Tax ID: 2020616081
VAT ID: —

Registered office: JOLLY, s.r.o.Sokolská 725 02061 Lednické Rovne
Established: Tuesday, May 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2663/R

Profit 2025

410 €

+221 %Net profit after tax

Assets

6,708 €

+14 %Total assets, stated excl. VAT

Equity

5,964 €

+7.4 %Assets less external liabilities

Debt ratio

11.1 %

+5.3 ppLiabilities / total assets

Gross margin

41.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+221 %

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

Revenue

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

5.0 %

Profit / revenue

Profit margin

5.0 %

Profit / sales

ROA

6.1 %

+12 pp

Return on assets

ROE

6.9 %

+13 pp

Return on equity

Return on costs

5.2 %

+105 pp

Profit / (revenue − profit)

Added value to revenue

41.0 %

Added value / revenue

Earnings before tax

750 €

Profit + income tax

Effective tax

45.3 %

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	2024	2025
Sales of products, services and goods	0 €	8,262 €
Value added	0 €	3,389 €
Operating revenue	0 €	8,262 €
Profit after tax	−340 €	410 €
Income tax	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	0 €	0 €	0 €	2,425 €

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

Assetsexcl. VAT

Non-current assets5,723 €
Current assets985 €

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

Liabilities and equity

Equity5,964 €
Liabilities744 €

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	5,893 €	5,893 €	5,893 €	6,708 €
Non-current assets	5,891 €	5,891 €	5,891 €	5,723 €
Property, plant and equipment	5,891 €	5,891 €	5,891 €	5,723 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2 €	2 €	2 €	985 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	2 €	2 €	2 €	985 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,893 €	5,893 €	5,893 €	6,708 €
Equity	5,893 €	5,893 €	5,553 €	5,964 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−1,107 €	−1,107 €	−1,107 €	−1,446 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	410 €
Liabilities	0 €	0 €	340 €	744 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	744 €
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 deductionNo
Tax reliability indexHighly reliable
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 amount69.5 €

Counterparties1

Latest contractMonday, October 17, 2022

Largest partners

View all

Základná škola, Fraňa Kráľa 838, Žarnovica1×69.5 €Monday, October 17, 2022

Recent contracts

View all

Zmluva o nájme nebytových priestorov
Základná škola, Fraňa Kráľa 838, Žarnovica69.5 €Monday, October 17, 2022

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

Business activities

12 registered activities

- cestná nákladná dopravaValid from Wednesday, July 3, 1996
- činnosti v oblasti nehnuteľností s vlastným alebo prenajatým majetkomValid from Wednesday, July 3, 1996
- prenájom nehnuteľností vrátane bytového hospodárstvaValid from Wednesday, July 3, 1996
- prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Wednesday, July 3, 1996
- kovoobrábanieValid from Tuesday, May 24, 1994
- maloobchodná činnosť-zmiešaný tovar v rozsahu voľných živnostíValid from Tuesday, May 24, 1994
- opravy motorových vozidielValid from Tuesday, May 24, 1994
- stolárstvoValid from Tuesday, May 24, 1994
- veľkoobchodná činnosť okrem koncesovaných živnostíValid from Tuesday, May 24, 1994
- výroba interiérových zvlhčovačovValid from Tuesday, May 24, 1994

Statutory bodies and related persons

Statutory body

1 active of 7

Ladislav HantákActive
Konateľfrom Tuesday, May 24, 1994
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
Ján HološkoEnded
LikvidátorMonday, December 15, 2014 – Thursday, May 2, 2019
Address Pod Skalkou 61, 02061 Lednické Rovne, Slovenská republika
Ladislav HantákEnded
LikvidátorMonday, December 15, 2014 – Thursday, May 2, 2019
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
ING. Oskar HantákEnded
KonateľTuesday, May 24, 1994 – Tuesday, May 19, 2009
Address Za cintorínom 1336/27, Púchov, Slovenská republika
Ján HološkoEnded
KonateľTuesday, May 24, 1994 – Friday, April 28, 2006
Address Lednické Rovne 196, Lednické Rovne, Slovenská republika
Ján HološkoEnded
KonateľTuesday, May 24, 1994 – Thursday, July 18, 2019
Address Pod Skalkou 61, 02061 Lednické Rovne, Slovenská republika
Ladislav HantákEnded
KonateľTuesday, May 24, 1994 – Friday, April 28, 2006
Address Lednické Rovne 36, Lednické Rovne, Slovenská republika

Related persons

1 active of 12

Ladislav HantákActive
Spoločník v.o.s. / s.r.o.from Friday, July 19, 2019
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
Share100 %Contribution7,000 EUR
Ján HološkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Thursday, July 18, 2019
Address Pod Skalkou 61, 02061 Lednické Rovne, Slovenská republika
Share50 %Contribution3,385.77 EUR
Ladislav HantákEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Thursday, July 18, 2019
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
Share50 %Contribution3,385.77 EUR
ING. Oskar HantákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, May 19, 2009
Address Za cintorínom 1336/27, Púchov, Slovenská republika
Share33.33 %Contribution2,257.18 EUR
Ján HološkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, May 19, 2009
Address Pod Skalkou 61, 02061 Lednické Rovne, Slovenská republika
Share33.33 %Contribution2,257.18 EUR
Ladislav HantákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, May 19, 2009
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
Share33.33 %Contribution2,257.18 EUR
ING. Oskar HantákEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 1999 – Monday, April 27, 2009
Address Za cintorínom 1336/27, Púchov, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ján HološkoEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 1999 – Monday, April 27, 2009
Address Pod Skalkou 61, 02061 Lednické Rovne, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ladislav HantákEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 1999 – Monday, April 27, 2009
Address Sokolská 5/60, 02061 Lednické Rovne, Slovenská republika
Share33.33 %Contribution68,000 SKK
ING. Oskar HantákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 1994 – Thursday, January 14, 1999
Address Za cintorínom 1336/27, Púchov, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

4 changes in the register

Names
3 records
- JOLLY, s.r.o.from Friday, May 3, 2019
- JOLLY, s.r.o. v likvidáciiWednesday, December 17, 2014 – Thursday, May 2, 2019
- JOLLY, s.r.o.Tuesday, May 24, 1994 – Tuesday, December 16, 2014
Registered office
3 records
- Sokolská 725, 02061 Lednické Rovne, Slovenská republikafrom Friday, January 15, 1999
- Streženická cesta 1697/45, 02001 Púchov, Slovenská republikaWednesday, July 3, 1996 – Thursday, January 14, 1999
- I. Krasku 492/2, 02001 Púchov, Slovenská republikaTuesday, May 24, 1994 – Tuesday, July 2, 1996

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2663/R
Legal status: V likvidácii
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, May 3, 2019Likvidácia: Vstup do likvidácie - dátum: 15.12.2014 Skončenie likvidácie - dátum: 29.4.2019
Friday, January 15, 1999Dodatok č. 98/02 zo dňa 02.07.1998 k spoločenskej zmluve.
Wednesday, July 3, 1996Na zasadnutí valného zhromaždenia konanom dňa 20.6.1996 bol schválený Dodatok č. 1 k spoločenskej zmluve. Stary spis: S.r.o. 5403
Tuesday, May 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.5.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 5403
Wednesday, December 17, 2014Likvidácia: Vstup do likvidácie - dátum: 15.12.2014

JOLLY, s.r.o.

Registered office

JOLLY, s.r.o.

Sokolská 725, 02061 Lednické Rovne

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JOLLY, 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

Names

Registered office

Registration

Legal facts

Registered office

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