Active

JOALKO, s.r.o.

Company financial profile・Company ID 34125906・Riazanská 675/2, 83103 Bratislava - Nové Mesto・Founded 1995

Financial report Financial statements

Turnover 2016

322 K €

+82 %

Company ID: 34125906
Tax ID: 2020401163
VAT ID: —

Registered office: JOALKO, s.r.o.Riazanská 675/2 83103 Bratislava - Nové Mesto
Established: Monday, August 14, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124348/B

Profit 2016

−110 K €

−29,784 %

Assets

736 K €

+3.6 %

Equity

153 K €

−42 %

Debt ratio

79.2 %

+16 pp

Gross margin

-10.7 %

−48 pp

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Andromia score

—

Profit

−29,784 %

Revenue

+45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.3 %

−34 pp

Profit / revenue

ROA

-15.0 %

−15 pp

Return on assets

ROE

-72.1 %

−72 pp

Return on equity

Current ratio

1.31

−19 %

Current assets / current liabilities

Earnings before tax

−109 K €

−18,596 %

Profit + income tax

Effective tax

-0.9 %

−163 pp

Income tax / earnings before tax

Net working capital

174 K €

−35 %

Current assets − current liabilities

Revenue CAGR

14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	201 K €	181 K €	264 K €
Value added	40 K €	67 K €	−28 K €
Operating revenue	225 K €	177 K €	322 K €
Profit after tax	−477 €	−369 €	−110 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets2,795 €
Current assets733 K €
Accruals and deferrals328 €

Liabilities and equity

Equity153 K €
Liabilities583 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	625 K €	710 K €	736 K €
Non-current assets	13 K €	4,187 €	2,795 €
Property, plant and equipment	13 K €	4,187 €	2,795 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	612 K €	706 K €	733 K €
Inventory	537 K €	649 K €	632 K €
Non-current receivables	154 €	77 €	64 €
Current receivables	52 K €	30 K €	47 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	23 K €	27 K €	54 K €
Accruals and deferrals	435 €	267 €	328 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	625 K €	710 K €	736 K €
Equity	264 K €	263 K €	153 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	0 €	−477 €	−846 €
Profit/loss for the accounting period after tax	−477 €	−369 €	−110 K €
Liabilities	362 K €	447 K €	583 K €
Non-current liabilities	17 K €	7,447 €	13 K €
Current liabilities	342 K €	437 K €	559 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	3,100 €	3,022 €	12 K €
Accruals and deferrals	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 17, 2012
prenájom hnuteľných vecíValid from Thursday, May 17, 2012
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, May 17, 2012
- obchodná činnosť-maloobchod a veľkoobchod s komoditami v rozsahu voľnej živnostiValid from Monday, August 14, 1995
- reklamná a propagačná činnosťValid from Monday, August 14, 1995
- spracovanie drevaValid Monday, August 14, 1995 – Wednesday, May 16, 2012
- sprostredkovanie obchodu a služieb v zmysle všeobecne záväzných právnych predpisovValid from Monday, August 14, 1995
- výroba iného tovaru z dreva, výroba tovaru z korku, výroba košikárskaValid Monday, August 14, 1995 – Wednesday, May 16, 2012
- výroba nábytkuValid Monday, August 14, 1995 – Wednesday, May 16, 2012
- výroba stavebno-stolárska a tesárska-stolárstvoValid Monday, August 14, 1995 – Wednesday, May 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Jan Molnár
Konateľfrom Tuesday, October 24, 2017
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
MVDr. Jozef KovácsInactive
KonateľMonday, August 14, 1995 – Tuesday, August 31, 2004
Address Družstevná 37, Komárno, Slovenská republika
MVDr. Jozef KovácsInactive
KonateľMonday, August 14, 1995 – Friday, November 10, 2017
Address Družstevná 37, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Simple Stand s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, November 11, 2017
Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Alena Kovácsová, rod. BystrickáInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, November 10, 2017
Address Družstevná 37, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Jozef KovácsInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, November 10, 2017
Address Družstevná 37, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Alena Kovácsová, rod. BystrickáInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2000 – Wednesday, January 13, 2010
Address Družstevná 37, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Jozef KovácsInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2000 – Wednesday, January 13, 2010
Address Družstevná 37, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Alena Kovácsová, rod. BystrickáInactive
Spoločník v.o.s. / s.r.o.Monday, August 14, 1995 – Tuesday, April 4, 2000
Address Družstevná 37, Komárno, Slovenská republika
Share50 %Contribution50,000 SKK
MVDr. Jozef KovácsInactive
Spoločník v.o.s. / s.r.o.Monday, August 14, 1995 – Tuesday, April 4, 2000
Address Družstevná 37, Komárno, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124348/B
Main activity: Sprostredkovanie veľkoobchodu s nábytkom, tovarom pre domácnosť a železiarskym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 5, 2000Zmena spoločenskej zmluvy zo dňa 13.3.2000, ktorou boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z..
Monday, August 14, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.06.1995 podľa § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 4358

JOALKO, s.r.o.

Registered office

JOALKO, s.r.o.

Riazanská 675/2, 83103 Bratislava - Nové Mesto

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JOALKO, 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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