Active

JVK system, s.r.o.

Company financial profile・Company ID 34148035・29 augusta 363, 90046 Most pri Bratislave・Founded 1996

Financial report Financial statements

Turnover 2025

79 K €

−14 %

Company ID: 34148035
Tax ID: 2020364709
VAT ID: SK2020364709, under §4, registered since Friday, November 1, 1996

Registered office: JVK system, s.r.o.29 augusta 363 90046 Most pri Bratislave
Established: Tuesday, October 8, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12623/B

Profit 2025

−773 €

−114 %

Assets

19 K €

−9.2 %

Equity

2,878 €

−21 %

Debt ratio

84.9 %

+2.3 pp

Gross margin

20.7 %

+8.9 pp

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Andromia score

—

Profit

−114 %

Revenue

−0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.0 %

−6.9 pp

Profit / revenue

ROA

-4.1 %

−30 pp

Return on assets

ROE

-26.9 %

−177 pp

Return on equity

Current ratio

1.17

−2.5 %

Current assets / current liabilities

Earnings before tax

187 €

−97 %

Profit + income tax

Effective tax

513.4 %

+492 pp

Income tax / earnings before tax

Net working capital

2,660 €

−21 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	123 K €	103 K €	79 K €	79 K €
Value added	22 K €	18 K €	9,278 €	16 K €
Operating revenue	126 K €	103 K €	92 K €	79 K €
Profit after tax	112 €	−9,471 €	5,489 €	−773 €
Income tax	106 €	0 €	1,469 €	960 €
Current income tax	106 €	0 €	1,469 €	960 €

Assets

Non-current assets0 €
Current assets18 K €
Accruals and deferrals618 €

Liabilities and equity

Equity2,878 €
Liabilities16 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	15 K €	21 K €	19 K €
Non-current assets	−222 €	−222 €	0 €	0 €
Property, plant and equipment	−222 €	−222 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	14 K €	20 K €	18 K €
Inventory	10 K €	9,819 €	5,431 €	5,694 €
Non-current receivables	0 €	0 €	0 €	449 €
Current receivables	125 €	890 €	0 €	87 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	3,638 €	15 K €	12 K €
Accruals and deferrals	560 €	589 €	618 €	618 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	15 K €	21 K €	19 K €
Equity	7,745 €	−1,838 €	3,651 €	2,878 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	666 €	666 €	666 €	666 €
Profit/loss of previous years	0 €	0 €	−9,471 €	−3,654 €
Profit/loss for the accounting period after tax	112 €	−9,471 €	5,489 €	−773 €
Liabilities	16 K €	17 K €	17 K €	16 K €
Non-current liabilities	61 €	284 €	341 €	400 €
Current liabilities	16 K €	16 K €	17 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period166.65 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

inžinierska činnosť v oblasti strojárenstvaValid from Tuesday, October 8, 1996
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, October 8, 1996
nákup a predaj kancelárskej a výpočtovej techniky, zariadení a počítačových sietíValid from Tuesday, October 8, 1996
nákup a predaj kancelárskych potrieb, spo- trebnej elektroniky, strojov, technických potrieb, potravín, kávy, čaju, kakaa a korenínValid from Tuesday, October 8, 1996
poskytovanie software - predaj hotových programov na základe zmluvy s autorom, dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Tuesday, October 8, 1996
reklamná činnosťValid from Tuesday, October 8, 1996
sprostredkovateľská činnosťValid from Tuesday, October 8, 1996

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Vladimír Kolařík
Konateľfrom Tuesday, October 8, 1996
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika

Related persons

2 active of 10

Ing. Vladimír Kolařík
Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2009
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share50.5 %Contribution3,352.59 EUR
Jana Kolaříková
Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2009
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share49.5 %Contribution3,286.2 EUR
Ing. Vladimír KolaříkInactive
Spoločník v.o.s. / s.r.o.Monday, May 6, 2002 – Wednesday, December 2, 2009
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share50.5 %Contribution101,000 SKK
Jana KolaříkováInactive
Spoločník v.o.s. / s.r.o.Monday, May 6, 2002 – Wednesday, December 2, 2009
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share49.5 %Contribution99,000 SKK
Ing. Vladimír KolaříkInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Sunday, May 5, 2002
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share42 %Contribution84,000 SKK
Jana KolaříkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Sunday, May 5, 2002
Address Most pri Bratislave 363, 90046 Most pri Bratislave, Slovenská republika
Share41.5 %Contribution83,000 SKK
JUDr. Mária Kolaříková, CSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Sunday, May 5, 2002
Address Medená 4, 81102 Bratislava, Slovenská republika
Share16.5 %Contribution33,000 SKK
Ing. Vladimír KolaříkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 1996 – Tuesday, October 6, 1998
Address Smetanova 11, 81103 Bratislava, Slovenská republika
Share34 %Contribution34,000 SKK
Jana KolaříkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 1996 – Tuesday, October 6, 1998
Address Smetanova 11, 81103 Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK
JUDr. Mária Kolaříková, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 1996 – Tuesday, October 6, 1998
Address Medená 4, 81102 Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12623/B
Main activity: Maloobchod s hračkami a hrami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, May 6, 2002Zápisnica z valného zhromaždenia zo dňa 12.3.2002, zmluva o prevode obchodného podielu zo dňa 15.3.2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 15.3.2002.
Wednesday, October 7, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 23.7.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 23.7.1998 v súlade s ust. Zák. č. 11/1998 Z.z.
Tuesday, October 8, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.09.1996 a dodatkom č. 1 zo dňa 30.09.1996 podľa ust. §§ 56-75 a § 105 a nasl. Obchodného zákonníka zák.č. 513/1991 Zb. v znení neskorších predpisov. Starý spis: S.r.o. 7172 Starý spis: S.r.o. 19598

JVK system, s.r.o.

Registered office

JVK system, s.r.o.

29 augusta 363, 90046 Most pri Bratislave

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JVK system, 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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