V konkurze

JAS, s.r.o. v konkurze

Company financial profile・Company ID 31673643・Budovateľská 2710/13, 06901 Snina・Founded 1993

Financial report Financial statements

Turnover 2024

−21 K €

−102 %

Company ID: 31673643
Tax ID: 2020497875
VAT ID: —

Registered office: JAS, s.r.o. v konkurzeBudovateľská 2710/13 06901 Snina
Established: Thursday, June 10, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27962/P

Profit 2024

−278 K €

−949 %

Assets

21 K €

−78 %

Equity

−423 K €

−192 %

Debt ratio

2,157.8 %

+1,899 pp

Gross margin

289.9 %

+207 pp

Coming soon

Andromia score

—

Profit

−949 %

Revenue

−103 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1,353.0 %

+1,349 pp

Profit / revenue

ROA

-1,352.7 %

−1,388 pp

Return on assets

ROE

65.7 %

+88 pp

Return on equity

Current ratio

0.06

−90 %

Current assets / current liabilities

Earnings before tax

−278 K €

−761 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

−334 K €

−431 %

Current assets − current liabilities

Revenue CAGR

-2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	850 K €	1.05 M €	827 K €	−21 K €
Value added	733 K €	769 K €	685 K €	−61 K €
Operating revenue	962 K €	1.06 M €	827 K €	−21 K €
Profit after tax	17 K €	−100 K €	33 K €	−278 K €
Income tax	1,597 €	0 €	9,359 €	0 €
Current income tax	1,597 €	0 €	9,359 €	0 €

Assets

Non-current assets−2 €
Current assets21 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−423 K €
Liabilities444 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	202 K €	57 K €	91 K €	21 K €
Non-current assets	1,798 €	1,181 €	6,787 €	−2 €
Property, plant and equipment	1,798 €	1,181 €	6,787 €	−2 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	200 K €	56 K €	85 K €	21 K €
Inventory	120 €	130 €	50 €	69 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	178 K €	54 K €	78 K €	7,321 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	1,853 €	7,042 €	13 K €
Accruals and deferrals	558 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	202 K €	57 K €	91 K €	21 K €
Equity	−78 K €	−178 K €	−145 K €	−423 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−102 K €	−85 K €	−184 K €	−152 K €
Profit/loss for the accounting period after tax	17 K €	−100 K €	33 K €	−278 K €
Liabilities	280 K €	234 K €	236 K €	444 K €
Non-current liabilities	1,923 €	3,103 €	3,843 €	4,295 €
Current liabilities	161 K €	127 K €	148 K €	354 K €
Short-term financial assistance	85 K €	85 K €	85 K €	85 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	33 K €	19 K €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount3,361.42 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount204,320.32 €Yes

Business activities

26 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 15, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 15, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Friday, February 15, 2013
prenájom hnuteľných vecíValid from Friday, February 15, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájomValid from Friday, February 15, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 15, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 15, 2013
vedenie účtovníctvaValid from Friday, February 15, 2013
výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Friday, February 15, 2013
baliace činnostiValid from Monday, November 4, 1996

Statutory bodies and related persons

Statutory body

1 active of 10

Ing. Milan Kočan
Konateľfrom Tuesday, August 11, 1998
Address Kukučínova 6/2046, 06901 Snina, Slovenská republika
Ing. Milan KočanInactive
KonateľTuesday, August 11, 1998 – Tuesday, February 21, 2006
Address Budovateľská 2710/13, Snina, Slovenská republika
Ing. Milan KočanInactive
KonateľTuesday, August 11, 1998 – Thursday, February 14, 2013
Address Budovateľská 2710/13, 06901 Snina, Slovenská republika
Ján GáborInactive
KonateľMonday, November 4, 1996 – Thursday, February 14, 2013
Address sídl. Poľana 848/58, 06601 Humenné, Slovenská republika
Ján KubačkaInactive
KonateľMonday, November 4, 1996 – Monday, August 10, 1998
Address Laborecká 55, Humenné, Slovenská republika
Alexander AndiľInactive
KonateľThursday, June 10, 1993 – Sunday, November 3, 1996
Address Laborecká 6, Humenné, Slovenská republika
Anton Pavlotty, d.t.Inactive
KonateľThursday, June 10, 1993 – Sunday, November 3, 1996
Address Družstevná 1470/7, Humenné, Slovenská republika
Ing. Štefan PetriľakInactive
KonateľThursday, June 10, 1993 – Monday, August 10, 1998
Address sídl. Poľana 796/59, Humenné, Slovenská republika
Ján GáborInactive
KonateľThursday, June 10, 1993 – Tuesday, February 21, 2006
Address sídl. Poľana 848/58, Humenné, Slovenská republika
JUDr. Jozef MilčíkInactive
KonateľThursday, June 10, 1993 – Sunday, November 3, 1996
Address Laborecká 1852/8, Humenné, Slovenská republika

Related persons

2 active of 15

insolva, k.s.
Správca konkurznej podstatyfrom Wednesday, March 27, 2024
Address Hlavná 50, 08001 Prešov, Slovenská republika
Ing. Milan Kočan
Spoločník v.o.s. / s.r.o.from Monday, April 1, 2019
Address Kukučínova 2045/6, 06901 Snina, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Daniel SninčákInactive
Spoločník v.o.s. / s.r.o.Friday, February 15, 2013 – Sunday, March 31, 2019
Address Košická 5490/60, 06601 Humenné, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan KočanInactive
Spoločník v.o.s. / s.r.o.Friday, February 15, 2013 – Sunday, March 31, 2019
Address Kukučínova 2045/6, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Ján GáborInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, February 14, 2013
Address sídl. Poľana 848/58, 06601 Humenné, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján GáborInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Wednesday, March 24, 2010
Address sídl. Poľana 848/58, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ján GáborInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1998 – Tuesday, February 21, 2006
Address sídl. Poľana 848/58, Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Štefan PetriľakInactive
Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Monday, August 10, 1998
Address sídl. Poľana 796/59, Humenné, Slovenská republika
Share33 %Contribution33,000 SKK
Ján GáborInactive
Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Monday, August 10, 1998
Address sídl. Poľana 848/58, Humenné, Slovenská republika
Share34 %Contribution34,000 SKK
Ján KubačkaInactive
Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Monday, August 10, 1998
Address Laborecká 55, Humenné, Slovenská republika
Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27962/P
Legal status: V konkurze
Main activity: Výroba obuvi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, March 27, 2024Konkurz: Vyhlásenie konkurzu - dátum: 13.3.2024
Tuesday, August 11, 1998Zmena spoločenskej zmluvy zakladateľskou listinou podľa notárskej zápisnice zo dňa 29. 7. 1998. Zakladateľská listina upravená podľa zákona 11/98 Zb.
Monday, November 4, 1996Doplnok č. 1 k spoločenskej zmluve zo dňa 24.6.1996.
Thursday, June 10, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 5.4.1993 v zmysle zák. č. 513/91 Zb.

JAS, s.r.o. v konkurze

Registered office

JAS, s.r.o. v konkurze

Budovateľská 2710/13, 06901 Snina

Open in Google Maps

JAS, s.r.o. v konkurze

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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