J + A servis, s. r. o.

Company financial profile・Company ID 34120009・M. Turkovej 1732/38, 911 01 Trenčín・Founded 1995

Financial report Financial statements

Active

Turnover 2023

6,158 €

Company ID: 34120009
Tax ID: 2020386313
VAT ID: —

Registered office: J + A servis, s. r. o.M. Turkovej 1732/38 911 01 Trenčín
Established: Thursday, April 20, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/611/R

Profit 2023

−46 €

+72 %Net profit after tax

Assets

12 K €

+1,217,300 %Total assets, stated excl. VAT

Equity

−63 K €

−0.1 %Assets less external liabilities

Debt ratio

621.6 %

−6,344,378 ppLiabilities / total assets

Gross margin

36.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+72 %

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

-0.7 %

Profit / revenue

Profit margin

-0.7 %

Profit / sales

ROA

-0.4 %

+16,700 pp

Return on assets

ROE

0.1 %

−0.2 pp

Return on equity

Return on costs

-0.7 %

+99 pp

Profit / (revenue − profit)

Added value to revenue

36.6 %

Added value / revenue

Earnings before tax

−46 €

+72 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	6,158 €
Value added	−104 €	0 €	0 €	2,251 €
Operating revenue	0 €	0 €	0 €	6,158 €
Profit after tax	−229 €	−116 €	−167 €	−46 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	2,033 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity−63 K €
Liabilities76 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	184 €	118 €	1 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 €	118 €	1 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	150 €	0 €	0 €	3,451 €
Financial accounts	34 €	118 €	1 €	8,723 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	184 €	118 €	1 €	12 K €
Equity	−63 K €	−63 K €	−63 K €	−63 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−70 K €	−70 K €	−71 K €	−71 K €
Profit/loss for the accounting period after tax	−229 €	−116 €	−167 €	−46 €
Liabilities	63 K €	63 K €	63 K €	76 K €
Non-current liabilities	0 €	0 €	0 €	7 €
Current liabilities	63 K €	63 K €	63 K €	76 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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Čistiace a upratovacie službyValid from Wednesday, September 6, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 6, 2023
Fotografické a informačné službyValid from Wednesday, September 6, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 6, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 6, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 6, 2023
Poskytovanie služieb osobného charakteruValid from Wednesday, September 6, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, September 6, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, September 6, 2023
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, September 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 8

Alena RozkošováActive
Konateľfrom Wednesday, July 19, 2023
Address M. Turkovej 1732/38, 91101 Trenčín, Slovenská republika
PaedDr. Juraj ĎurmekEnded
KonateľFriday, February 5, 2016 – Monday, May 2, 2016
Address Hanušákova 165/4, 01001 Žilina, Slovenská republika
PaedDr. Juraj ĎurnekEnded
KonateľFriday, February 5, 2016 – Tuesday, September 5, 2023
Address Hanušákova 165/4, 01001 Žilina, Slovenská republika
Ján KováčEnded
KonateľThursday, November 15, 2007 – Friday, April 22, 2016
Address Piaristická 1383/8, 94901 Nitra - Staré Mesto, Slovenská republika
Mgr. Stanislav BujdákEnded
KonateľTuesday, March 12, 2002 – Monday, December 31, 2007
Address Kmeťovo 279, Kmeťovo, Slovenská republika
Ing. Ján ŽákovicEnded
KonateľWednesday, March 24, 1999 – Tuesday, March 12, 2002
Address Vajnorská 15, Bratislava, Slovenská republika
JUDr. Kamil BereseckýEnded
KonateľWednesday, March 24, 1999 – Monday, December 31, 2007
Address Kamenná 22, Nitra, Slovenská republika
Ladislav NebusEnded
KonateľThursday, April 20, 1995 – Monday, December 31, 2007
Address Horeblatie 390/15, Trenčín, Slovenská republika

Related persons

1 active of 13

Alena RozkošováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 6, 2023
Address M. Turkovej 1732/38, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Rehoľa piaristov na SlovenskuEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, September 5, 2023
Address Piaristická 8, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Rehoľa piaristov na SlovenskuEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Monday, March 9, 2009
Address Piaristická 8, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Stanislav BujdákEnded
Spoločník v.o.s. / s.r.o.Friday, May 24, 2002 – Monday, December 31, 2007
Address Kmeťovo 279, Kmeťovo, Slovenská republika
Share20 %Contribution40,000 SKK
Ernest ŠvecEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Monday, December 31, 2007
Address Kmeťovo 176, Kmeťovo, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Ján ŽákovicEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Thursday, May 23, 2002
Address Vajnorská 15, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
JUDr. Kamil BereseckýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Monday, December 31, 2007
Address Kamenná 22, Nitra, Slovenská republika
Share20 %Contribution40,000 SKK
Ladislav NebusEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Monday, December 31, 2007
Address Horeblatie 390/15, Trenčín, Slovenská republika
Share20 %Contribution40,000 SKK
Peter FranekEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Monday, December 31, 2007
Address Radava 225, Radava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Ján ŽákovicEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 1998 – Tuesday, March 23, 1999
Address Vajnorská 15, Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK

Company history

2 changes in the register

Names
2 records
- J + A servis, s. r. o.from Wednesday, September 6, 2023
- SVORAD, s.r.o.Thursday, April 20, 1995 – Tuesday, September 5, 2023
Registered office
2 records
- M. Turkovej 1732/38, 91101 Trenčín, Slovenská republikafrom Wednesday, September 6, 2023
- Palackého 4, 91101 Trenčín, Slovenská republikaThursday, April 20, 1995 – Tuesday, September 5, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/611/R
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Monday, August 18, 2003Mimoriadne valné zhromaždenie dňa 19.5.2003 schválilo rozšírenie predmetu činnosti a zmenu spoločenskej zmluvy.
Thursday, May 22, 2003Mimoriadne valné zhromaždenie dňa 8.1.2003 schválilo zmenu spoločenskej zmluvy.
Friday, May 24, 2002Valné zhromaždenie dňa 12.3.2002 schválilo prevod obchodného podielu, odvolalo a menovalo konateľa, schválilo dodatok č. 4 k spoločenskej zmluve a úplné znenie spoločenskej zmluvy.
Wednesday, March 29, 2000Na základe rozhodnutia mimoriadného valného zhromaždenia zo dňa 17.6.1999 bol dňa 22.6.1999 prijatý dodatok č. 3 k spoločenskej zmluve.
Wednesday, March 24, 1999Valné zhromaždenie dňa 23.4.1998 schválilo prevody obchodných podielov - Zmluva o prevode obchodných podielov zo dňa 31.7.1998. Na základe rozhodnutia mimoriadného valného zhromaždenia zo dňa 23.4.1998 bol dňa 31.7.1998 prijatý dodatok č. 2 k spoločenskej zmluve.
Tuesday, February 3, 1998Na základe rozhodnutia Valného zhromaždenia zo dňa 20.09.1997 bol prijatý dodatok č. l k spoločenskej zmluve.
Thursday, April 20, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 01.03.1995 podľa § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 3505

J + A servis, s. r. o.

Registered office

J + A servis, s. r. o.

M. Turkovej 1732/38, 911 01 Trenčín

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J + A servis, 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

Names

Registered office

Registration

Legal facts

Registered office

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