JOSO, s.r.o.

Company financial profile・Company ID 35690950・Nám. Hraničiarov 9, 85103 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

108 K €

−49 %

Company ID: 35690950
Tax ID: 2020355689
VAT ID: SK2020355689, under §4, registered since Saturday, June 1, 1996

Registered office: JOSO, s.r.o.Nám. Hraničiarov 9 85103 Bratislava
Established: Thursday, May 23, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11050/B

Profit 2025

5,429 €

+109 %Net profit after tax

Assets

21 K €

−88 %Total assets, stated excl. VAT

Equity

−57 K €

+46 %Assets less external liabilities

Debt ratio

371.8 %

+213 ppLiabilities / total assets

Gross margin

12.2 %

+30 ppGross profit / sales

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Andromia score

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Profit

+109 %

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

Revenue

−64 %

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

5.0 %

+33 pp

Profit / revenue

Profit margin

7.3 %

+36 pp

Profit / sales

ROA

26.0 %

+59 pp

Return on assets

ROE

-9.6 %

−66 pp

Return on equity

Return on costs

5.3 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

+26 pp

Added value / revenue

Earnings before tax

6,389 €

+111 %

Profit + income tax

Effective tax

15.0 %

+17 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	312 K €	349 K €	210 K €	74 K €
Value added	8,570 €	21 K €	−38 K €	9,113 €
Operating revenue	316 K €	355 K €	214 K €	108 K €
Profit after tax	−18 K €	−856 €	−60 K €	5,429 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	17 K €	16 K €	5,467 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity−57 K €
Liabilities78 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	40 K €	54 K €	180 K €	21 K €
Non-current assets	8,195 €	2,752 €	29 K €	0 €
Property, plant and equipment	5,261 €	1,349 €	29 K €	0 €
Non-current intangible assets	2,934 €	1,403 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	51 K €	151 K €	21 K €
Inventory	3,611 €	3,316 €	5,479 €	0 €
Non-current receivables	360 €	520 €	0 €	331 €
Current receivables	10 K €	7,237 €	13 K €	3,758 €
Financial accounts	18 K €	40 K €	133 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	54 K €	180 K €	21 K €
Equity	−45 K €	−46 K €	−106 K €	−57 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−35 K €	−53 K €	−54 K €	−70 K €
Profit/loss for the accounting period after tax	−18 K €	−856 €	−60 K €	5,429 €
Liabilities	86 K €	101 K €	286 K €	78 K €
Non-current liabilities	235 €	286 €	331 €	0 €
Current liabilities	85 K €	100 K €	257 K €	77 K €
Long-term bank loans	0 €	0 €	23 K €	0 €
Short-term bank loans	0 €	0 €	5,305 €	0 €
Provisions	450 €	450 €	450 €	450 €

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 period93.35 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- činnosť organizačných a ekonomických poradcov,Valid from Thursday, May 23, 1996
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, May 23, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Thursday, May 23, 1996
- ofsetová tlač,Valid from Thursday, May 23, 1996
- poradenstvo v oblasti polygrafie,Valid from Thursday, May 23, 1996
- reklama a propagácia,Valid from Thursday, May 23, 1996
- sieťotlač,Valid from Thursday, May 23, 1996
- sprostredkovanie v oblasti obchodu a služieb,Valid from Thursday, May 23, 1996
- vydavateľská činnosť,Valid from Thursday, May 23, 1996

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jozef DanácActive
Konateľfrom Thursday, May 23, 1996
Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika
Ing. Petronela DzianEnded
KonateľMonday, September 3, 2018 – Wednesday, December 17, 2025
Address Krásnohorská 3118/10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 6

Ing. Jozef DanácActive
Spoločník v.o.s. / s.r.o.from Thursday, December 18, 2025
Address Nám. Hraničiarov 1613/9, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef DanácEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Wednesday, December 17, 2025
Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika
Share66 %Contribution4,382 EUR
Ing. Petronela DzianEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Wednesday, December 17, 2025
Address Krásnohorská 3118/10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share34 %Contribution2,257 EUR
Ing. Jozef DanácEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, September 26, 2018
Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef DanácEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 6, 1999 – Tuesday, March 9, 2010
Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef DanácEnded
Spoločník v.o.s. / s.r.o.Thursday, May 23, 1996 – Monday, July 5, 1999
Address Nám. Hraničiarov 1613/9, 85103 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

1 change in the register

Names
2 records
- JOSO, s.r.o.from Thursday, January 4, 2018
- DAPA spol. s r.o.Thursday, May 23, 1996 – Wednesday, January 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11050/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, July 6, 1999Notárska zápisnica N 542/98, Nz 529/98 zo dňa 29.7.1998 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a zmenu zakladateľskej listiny v súlade so Zák.č. 11/1998 Zb.
Thursday, May 23, 1996Spoločnosť bola založená notárskou zápisnicou N 76/1996, Nz 71/1996 zo dňa 26.4.1996 spísaná na notárskom úrade v Bratislave notárkou JUDr.Magdalénou Čížovou v zmysle ust.§ 105-153 Zák.č.513/91 Zb. Stary spis: S.r.o. 17985

JOSO, s.r.o.

Registered office

JOSO, s.r.o.

Nám. Hraničiarov 9, 85103 Bratislava

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JOSO, 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

Registration

Legal facts

Registered office

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