Active

J & F s.r.o.

Company financial profile・Company ID 31633285・Valaská Belá 1123, 97228 Valaská Belá・Founded 1995

Financial report Financial statements

Turnover 2025

28 K €

+8.9 %

Company ID: 31633285
Tax ID: 2020466591
VAT ID: SK2020466591, under §4, registered since Saturday, February 1, 1997

Registered office: J & F s.r.o.Valaská Belá 1123 97228 Valaská Belá
Established: Sunday, July 16, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3091/R

Profit 2025

−15 K €

+35 %

Assets

168 K €

−4.8 %

Equity

−281 K €

−5.8 %

Debt ratio

267.7 %

+17 pp

Gross margin

30.9 %

+9.1 pp

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Andromia score

—

Profit

+35 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.8 %

+36 pp

Profit / revenue

ROA

-9.2 %

+4.2 pp

Return on assets

ROE

5.5 %

−3.4 pp

Return on equity

Current ratio

0.00

−82 %

Current assets / current liabilities

Earnings before tax

−15 K €

+35 %

Profit + income tax

Effective tax

-2.3 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−446 K €

−4.1 %

Current assets − current liabilities

Revenue CAGR

-5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	17 K €	25 K €	28 K €
Value added	16 K €	4,378 €	5,554 €	8,711 €
Operating revenue	18 K €	17 K €	26 K €	28 K €
Profit after tax	−6,976 €	−29 K €	−24 K €	−15 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	—	—	—

Assets

Non-current assets166 K €
Current assets1,882 €

Liabilities and equity

Equity−281 K €
Liabilities449 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	195 K €	175 K €	176 K €	168 K €
Non-current assets	166 K €	166 K €	166 K €	166 K €
Property, plant and equipment	166 K €	166 K €	166 K €	166 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	9,056 €	10 K €	1,882 €
Inventory	6 €	3 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	3,476 €	3,440 €	1,068 €
Current financial assets	0 €	—	—	—
Financial accounts	4,335 €	5,577 €	6,839 €	814 €
Accruals and deferrals	323 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	195 K €	175 K €	176 K €	168 K €
Equity	−214 K €	−242 K €	−266 K €	−281 K €
Share capital	648 K €	648 K €	648 K €	648 K €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−908 K €	−915 K €	−944 K €	−967 K €
Profit/loss for the accounting period after tax	−6,976 €	−29 K €	−24 K €	−15 K €
Liabilities	408 K €	417 K €	442 K €	449 K €
Non-current liabilities	543 €	626 €	692 €	746 €
Current liabilities	401 K €	410 K €	439 K €	448 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,581 €	6,644 €	2,669 €	350 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onWednesday, June 26, 2013Removed from the list onFriday, February 3, 2017Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

- kúpa a predaj tovaru v rozsahu voľných živnostíValid from Sunday, July 16, 1995
- sprostredkovanie obchoduValid from Sunday, July 16, 1995

Statutory bodies and related persons

Statutory body

2 active of 6

Bc. Irena Králová
Konateľfrom Tuesday, March 8, 2022
Address Vatěkov 38, 25601 Václavice, Česká republika
Stanislav Gramblička
Konateľfrom Tuesday, March 8, 2022
Address Valaská Belá 281, 97228 Valaská Belá, Slovenská republika
Mgr. Matej HeringešInactive
KonateľWednesday, April 15, 2015 – Thursday, December 1, 2022
Address Guothova 2/c, 83101 Bratislava-Nové Mesto, Slovenská republika
JUDr. Rudolf AdamčíkInactive
KonateľFriday, February 2, 1996 – Thursday, June 25, 2015
Address ul. 1. mája 202/12, 90091 Limbach, Slovenská republika
JUDr. Rudolf AdamčíkInactive
KonateľMonday, December 4, 1995 – Tuesday, March 16, 2010
Address Bárdošova 12, Bratislava, Slovenská republika
Ľudmila DivkováInactive
KonateľSunday, July 16, 1995 – Sunday, December 3, 1995
Address Sládkovičova 654/42, Považská Bystrica, Slovenská republika

Related persons

3 active of 13

Josef Fuhs
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022
Address Brunnstubengasse 65, 2102 Bisamberg, Rakúska republika
Share14.14 %Contribution91,590 EUR
Bauservice Beteiligungen Gesellschaft m.b.H,
Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014
Address Garnisongasse 1, 1090 Viedeň, Rakúska republika
Share35.86 %Contribution232,360 EUR
Johann Frischeis Beteiligungsgesellschaft m.b.H.
Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014
Address Gerbergasse, 2, Stockerau, A-2000, Rakúsko
Share50 %Contribution323,950 EUR
Josef FuhsInactive
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Thursday, December 1, 2022
Address Brunnstubengasse 65, 2102 Bisamberg, Rakúska republika
Share14.14 %Contribution91,590 EUR
Bauservice Beteiligungen Gesellschaft m.b.H,Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, June 11, 2014
Address Garnisongasse 1, 1090 Viedeň, Rakúska republika
Share50 %Contribution232,357.43 EUR
Johann Frischeis Beteiligungsgesellschaft m.b.H.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, June 11, 2014
Address Gerbergasse, 2, Stockerau, A-2000, Rakúsko
Share50 %Contribution232,357.43 EUR
Bauservice Beteiligungen Gesellschaft m.b.H,Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, March 16, 2010
Address Garnisongasse 1, 1090 Viedeň, Rakúska republika
Share50 %Contribution232,357.43 EUR
Johann Frischeis Beteiligungsgesellschaft m.b.H.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, March 16, 2010
Address Gerbergasse, 2, Stockerau, A-2000, Rakúsko
Share50 %Contribution232,357.43 EUR
Bauservice Beteiligungen Gesellschaft m.b.H,Inactive
Spoločník v.o.s. / s.r.o.Monday, August 19, 1996 – Wednesday, January 13, 2010
Address Garnisongasse 1, 1090 Viedeň, Rakúska republika
Share50 %Contribution7,000,000 SKK
Johann Frischeis Beteiligungsgesellschaft m.b.H.Inactive
Spoločník v.o.s. / s.r.o.Monday, August 19, 1996 – Wednesday, January 13, 2010
Address Gerbergasse, 2, Stockerau, A-2000, Rakúsko
Share50 %Contribution7,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3091/R
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, August 19, 1996Zapisuje sa Dodatok č. 2 schválený valným zhromaždením dňa 14.2.1996 Stary spis: S.r.o. 7638
Monday, December 4, 1995Na zasadnutí valného zhromaždenia konanom dňa 3.10.1995 bol schválený Dodatok č. 1 k spoločenskej zmluve. Stary spis: S.r.o. 7638
Sunday, July 16, 1995Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou, zo dňa 26.06.1995 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 7638

J & F s.r.o.

Registered office

J & F s.r.o.

Valaská Belá 1123, 97228 Valaská Belá

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J & F 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

Legal facts

Registered office

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