JALTA, spol. s r.o.

Company financial profile・Company ID 34151354・Bratislavská 14, 92901 Dunajská Streda・Founded 1996

Financial report Financial statements

Active

Turnover 2025

150 K €

+8.4 %

Company ID: 34151354
Tax ID: 2020195782
VAT ID: SK2020195782, under §4, registered since Saturday, February 1, 1997

Registered office: JALTA, spol. s r.o.Bratislavská 14 92901 Dunajská Streda
Established: Tuesday, December 3, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/2444/T

Profit 2025

25 K €

+40 %Net profit after tax

Assets

324 K €

+3.8 %Total assets, stated excl. VAT

Equity

232 K €

+12 %Assets less external liabilities

Debt ratio

28.3 %

−5.4 ppLiabilities / total assets

Gross margin

40.5 %

+4.2 ppGross profit / sales

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Andromia score

—

Profit

+40 %

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

Revenue

+8.4 %

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

17.0 %

+3.8 pp

Profit / revenue

Profit margin

17.0 %

+3.8 pp

Profit / sales

ROA

7.8 %

+2.0 pp

Return on assets

ROE

10.9 %

+2.2 pp

Return on equity

Return on costs

20.4 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

40.5 %

+4.2 pp

Added value / revenue

Earnings before tax

33 K €

+41 %

Profit + income tax

Effective tax

22.4 %

+0.9 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	2022	2023	2024	2025
Sales of products, services and goods	132 K €	149 K €	138 K €	150 K €
Value added	35 K €	38 K €	50 K €	61 K €
Operating revenue	132 K €	149 K €	138 K €	150 K €
Profit after tax	6,146 €	3,776 €	18 K €	25 K €
Income tax	1,634 €	4,709 €	4,974 €	7,324 €
Current income tax	1,634 €	4,709 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets143 K €
Current assets180 K €

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

Liabilities and equity

Equity232 K €
Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	257 K €	283 K €	312 K €	324 K €
Non-current assets	202 K €	174 K €	156 K €	143 K €
Property, plant and equipment	202 K €	174 K €	156 K €	143 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	107 K €	156 K €	180 K €
Inventory	20 K €	20 K €	20 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	28 K €	26 K €	43 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	1,503 €	59 K €	109 K €	117 K €
Accruals and deferrals	0 €	1,569 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	257 K €	283 K €	312 K €	324 K €
Equity	185 K €	189 K €	207 K €	232 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	172 K €	178 K €	182 K €	200 K €
Profit/loss for the accounting period after tax	6,146 €	3,776 €	18 K €	25 K €
Liabilities	73 K €	95 K €	105 K €	92 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	72 K €	95 K €	105 K €	92 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	276 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,517.5 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

nájom a prenájom nehnuteľností a nebytových priestorovValid from Saturday, June 5, 2004
poskytovanie záruk súvisiacich s colno-deklaračnou činnosťouValid from Monday, February 26, 2001
zapožičanie, nájom a prenájom osobných motorových vozidiel a prívesovValid from Monday, February 26, 2001
prevádzkovanie verejného colného skladuValid from Monday, February 1, 1999
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, December 3, 1996
sprostredkovateľská činnosťValid from Tuesday, December 3, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Peter AntalActive
Konateľfrom Saturday, December 3, 1966
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Zavirjucha Gennadij KirillovičEnded
KonateľFriday, June 9, 2006 – Friday, May 12, 2006
Address Ak. Koroleva 21, Odesa, Ukrajina
Zavirjucha Gennadij KirillovičEnded
KonateľWednesday, July 1, 1998 – Thursday, June 8, 2006
Address Smetanov háj 288/16, Dunajská Streda, Slovenská republika
Peter AntalEnded
KonateľTuesday, December 3, 1996 – Friday, June 4, 2004
Address Nám. Slobody 1085/5, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 14

Peter AntalActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 22, 2022
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share50.99 %Contribution3,386 EUR
Tamara FedotovaActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 22, 2022
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share49.01 %Contribution3,254 EUR
Peter AntalEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Tuesday, June 21, 2022
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share50.99 %Contribution3,386 EUR
Tamara FedotovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Tuesday, June 21, 2022
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share49.01 %Contribution3,254 EUR
Peter AntalEnded
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2004 – Tuesday, April 13, 2010
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share51 %Contribution102,000 SKK
Tamara FedotovaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2004 – Tuesday, April 13, 2010
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share49 %Contribution98,000 SKK
Tamara FedotovaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Friday, October 15, 2004
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share17.5 %Contribution35,000 SKK
Peter AntalEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2001 – Friday, October 15, 2004
Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika
Share82.5 %Contribution165,000 SKK
Peter AntalEnded
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, November 5, 2001
Address Nám. Slobody 1085/5, 92901 Dunajská Streda, Slovenská republika
Share17.5 %Contribution35,000 SKK
Tamara Alexandrovna FedotovaEnded
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Friday, June 4, 2004
Address Dimitr. Ulianova 8/46, Simferopol, Ukrajina
Share17.5 %Contribution35,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bratislavská 14, 92901 Dunajská Streda, Slovenská republikafrom Monday, February 26, 2001
- Ružový háj 1369, 92901 Dunajská Streda, Slovenská republikaTuesday, December 3, 1996 – Sunday, February 25, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/2444/T
Main activity: Činnosti logistických služieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, May 2, 2003Dodatkom č. 5 zo dňa 19.12.2002 došlo k prispôsobeniu spoločenskej zmluvy zák. č. 500/2001 Z.z.
Tuesday, November 6, 2001Zmluva o prevode obchodného podielu zo dňa 17.10.2001. Dodatok k spoločenskej zmluve č. 4 zo dňa 31.10.2001.
Monday, February 26, 2001Dodatok k spoločenskej zmluve č. 3 zo dňa 14.12.2001. Zmena sídla spoločnosti z Dunajská Streda, Ružový háj 1369 na Dunajská Streda, Bratislavská 14.
Monday, February 1, 1999Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 2 zo dňa 18.01.1999.
Wednesday, July 1, 1998Dodatok č. 1 zo dňa 08.12.1997 k spoločenskej zmluve.
Tuesday, December 3, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.11.1996 a jej dodatkom zo dňa 29.11.1996 v súlade s ustanoveniami §§ 24, 56-75 a §§ 105-153 Obchodného zákonníka v znení neskorších predpisov. Stary spis: S.r.o. 7531

JALTA, spol. s r.o.

Registered office

JALTA, spol. s r.o.

Bratislavská 14, 92901 Dunajská Streda

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JALTA, spol. 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

Registered office

Registration

Legal facts

Registered office

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