Jazmin trade s.r.o.

Company financial profile・Company ID 34122958・Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto・Founded 1995

Financial report Financial statements

Active

Turnover 2017

9,109 €

−62 %

Company ID: 34122958
Tax ID: 2020377579
VAT ID: —

Registered office: Jazmin trade s.r.o.Gorkého 10 81101 Bratislava - mestská časť Staré Mesto
Established: Friday, June 16, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135187/B

Profit 2017

−29 K €

−188 %Net profit after tax

Assets

3,710 €

−92 %Total assets, stated excl. VAT

Equity

−72 K €

−69 %Assets less external liabilities

Debt ratio

2,033.4 %

+1,841 ppLiabilities / total assets

Gross margin

-159.5 %

−147 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−188 %

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

Revenue

−22 %

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

-321.5 %

−279 pp

Profit / revenue

Profit margin

-175.0 %

−128 pp

Profit / sales

ROA

-789.2 %

−767 pp

Return on assets

ROE

40.8 %

+17 pp

Return on equity

Return on costs

-76.3 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

-292.9 %

−281 pp

Added value / revenue

Earnings before tax

−28 K €

−208 %

Profit + income tax

Effective tax

-3.4 %

+7.0 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	2014	2015	2016	2017
Sales of products, services and goods	44 K €	43 K €	21 K €	17 K €
Value added	12 K €	1,078 €	−2,772 €	−27 K €
Operating revenue	41 K €	55 K €	24 K €	9,109 €
Profit after tax	1,192 €	−9,218 €	−10 K €	−29 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,026 €	6,204 €	6,161 €	2,113 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,710 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−72 K €
Liabilities75 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	84 K €	66 K €	46 K €	3,710 €
Non-current assets	14 K €	4,360 €	0 €	0 €
Property, plant and equipment	14 K €	4,360 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	62 K €	46 K €	3,710 €
Inventory	61 K €	51 K €	39 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,208 €	5,168 €	4,622 €	1,020 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,953 €	5,390 €	1,646 €	2,690 €
Accruals and deferrals	155 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	84 K €	66 K €	46 K €	3,710 €
Equity	−23 K €	−32 K €	−42 K €	−72 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−31 K €	−30 K €	−39 K €	−49 K €
Profit/loss for the accounting period after tax	1,192 €	−9,218 €	−10 K €	−29 K €
Liabilities	107 K €	99 K €	88 K €	75 K €
Non-current liabilities	167 €	190 €	219 €	0 €
Current liabilities	107 K €	98 K €	88 K €	75 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	60 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	191 €	0 €	111 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 16, 1995
oprava hodín, hodiniek a šperkovValid from Friday, June 16, 1995
výkup zlomkového zlata, zlatých a strieborných šperkovValid from Friday, June 16, 1995
záložneValid from Friday, June 16, 1995
zlatníctvo, strieborníctvo a klenotníctvoValid from Friday, June 16, 1995

Statutory bodies and related persons

Statutory body

1 active of 6

Béla István AndréActive
Konateľfrom Tuesday, October 1, 2019
Address Baross Gábor Út 13-15, 3527 Miskolc, Maďarsko
Štefan ImríšekEnded
KonateľThursday, December 20, 2018 – Wednesday, January 29, 2020
Address Jazmínová 411/1, 04011 Košice - mestská časť Západ, Slovenská republika
Miroslav VepyEnded
KonateľWednesday, December 1, 2004 – Thursday, July 20, 2006
Address Jasmínova 1264/11, 90501 Senica, Slovenská republika
Igor ŠírEnded
KonateľFriday, June 16, 1995 – Wednesday, December 15, 2004
Address Sotiná 1210/64, Senica, Slovenská republika
Igor ŠírEnded
KonateľFriday, June 16, 1995 – Thursday, February 14, 2019
Address L. Novomeského 1210/64, 90501 Senica, Slovenská republika
JUDr. Štefan DostálEnded
KonateľFriday, June 16, 1995 – Wednesday, December 15, 2004
Address Štefánikova 726, Senica, Slovenská republika

Related persons

1 active of 11

Béla István AndréActive
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2020
Address Baross Gábor Út 13-15, 3527 Miskolc, Maďarsko
Share100 %Contribution6,639 EUR
Štefan ImríšekEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2019 – Wednesday, January 29, 2020
Address Jazmínová 411/1, 04011 Košice- mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Peter ŠírEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 3, 2007 – Thursday, February 14, 2019
Address L. Novomeského 1210/64, 90501 Senica, Slovenská republika
Share100 %Contribution200,000 SKK
Igor ŠírEnded
Spoločník v.o.s. / s.r.o.Friday, July 21, 2006 – Monday, July 2, 2007
Address L. Novomeského 1210/64, 90501 Senica, Slovenská republika
Igor ŠírEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2004 – Thursday, July 20, 2006
Address L. Novomeského 1210/64, 90501 Senica, Slovenská republika
Share49 %Contribution98,000 SKK
MEMA SENICA, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2004 – Thursday, July 20, 2006
Address Priemyselná 281/41, 90501 Senica, Slovenská republika
Share51 %Contribution102,000 SKK
Igor ŠírEnded
Spoločník v.o.s. / s.r.o.Monday, January 11, 1999 – Wednesday, December 15, 2004
Address L. Novomeského 1210/64, 90501 Senica, Slovenská republika
Share49 %Contribution98,000 SKK
RESS - F.O.B., spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, January 11, 1999 – Wednesday, December 15, 2004
Address Štefánikova 1317, Senica, Slovenská republika
Share51 %Contribution102,000 SKK
RESS - F.O.B., spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, April 15, 1996 – Sunday, January 10, 1999
Address Štefánikova 1317, Senica, Slovenská republika
Share51 %Contribution51,000 SKK
Igor ŠírEnded
Spoločník v.o.s. / s.r.o.Friday, June 16, 1995 – Sunday, January 10, 1999
Address Sotiná 1210/64, Senica, Slovenská republika
Share49 %Contribution49,000 SKK

Company history

3 changes in the register

Names
2 records
- Jazmin trade s.r.o.from Friday, February 15, 2019
- Hodinárstvo a zlatníctvo AKÁT, spol. s r.o.Friday, June 16, 1995 – Thursday, February 14, 2019
Registered office
3 records
- Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 15, 2019
- Štefánikova 1317, 90501 Senica, Slovenská republikaMonday, January 11, 1999 – Thursday, February 14, 2019
- Štefánikova 1317, 90601 Senica, Slovenská republikaFriday, June 16, 1995 – Sunday, January 10, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135187/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Monday, January 11, 1999Dodatkom č. 2 zo dňa 29.07.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Monday, April 15, 1996Zmluva o prevode obchodného podielu zo dňa 23.01.1996. Dodatok č.1 zo dňa 25.01.1996 k spoločenskej zmluve. Stary spis: S.r.o. 3953
Friday, June 16, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.05.1995 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 3953

Jazmin trade s.r.o.

Registered office

Jazmin trade s.r.o.

Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto

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Jazmin trade 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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