Active

J.J.Darboven s.r.o.

Company financial profile・Company ID 35699388・Na vrátkach 16, 84101 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2025

2.27 M €

+3.7 %

Company ID: 35699388
Tax ID: 2020311051
VAT ID: SK2020311051, under §4, registered since Friday, November 1, 1996

Registered office: J.J.Darboven s.r.o.Na vrátkach 16 84101 Bratislava
Established: Tuesday, October 1, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11824/B

Profit 2025

36 K €

−55 %

Assets

4.25 M €

+1.4 %

Equity

3.87 M €

+0.9 %

Debt ratio

8.9 %

+0.4 pp

Gross margin

27.1 %

−2.6 pp

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Andromia score

—

Profit

−55 %

Revenue

+5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−2.0 pp

Profit / revenue

ROA

0.9 %

−1.0 pp

Return on assets

ROE

0.9 %

−1.1 pp

Return on equity

Current ratio

9.46

−14 %

Current assets / current liabilities

Earnings before tax

57 K €

−60 %

Profit + income tax

Effective tax

36.1 %

−7.8 pp

Income tax / earnings before tax

Net working capital

3.09 M €

−6.0 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.98 M €	2.11 M €	2.14 M €	2.25 M €
Value added	819 K €	760 K €	633 K €	608 K €
Operating revenue	1.99 M €	2.15 M €	2.19 M €	2.27 M €
Profit after tax	256 K €	228 K €	80 K €	36 K €
Income tax	35 K €	46 K €	62 K €	20 K €
Current income tax	35 K €	44 K €	62 K €	20 K €

Assets

Non-current assets455 K €
Current assets3.46 M €
Accruals and deferrals339 K €

Liabilities and equity

Equity3.87 M €
Liabilities380 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.68 M €	3.92 M €	4.19 M €	4.25 M €
Non-current assets	208 K €	197 K €	345 K €	455 K €
Property, plant and equipment	208 K €	197 K €	345 K €	455 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.32 M €	3.61 M €	3.62 M €	3.46 M €
Inventory	184 K €	295 K €	351 K €	381 K €
Non-current receivables	12 K €	11 K €	0 €	0 €
Current receivables	2.55 M €	2.63 M €	2.23 M €	2.25 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	569 K €	676 K €	1.04 M €	829 K €
Accruals and deferrals	151 K €	111 K €	232 K €	339 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.68 M €	3.92 M €	4.19 M €	4.25 M €
Equity	3.51 M €	3.77 M €	3.84 M €	3.87 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	3.24 M €	3.53 M €	3.75 M €	3.83 M €
Profit/loss for the accounting period after tax	256 K €	228 K €	80 K €	36 K €
Liabilities	170 K €	148 K €	356 K €	380 K €
Non-current liabilities	2,476 €	2,404 €	2,334 €	2,571 €
Current liabilities	142 K €	109 K €	328 K €	366 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	25 K €	37 K €	25 K €	11 K €
Accruals and deferrals	2,330 €	1,804 €	873 €	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 period17,904.45 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 1, 1996
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, October 1, 1996
sprostredkovateľská činnosť,Valid from Tuesday, October 1, 1996

Statutory bodies and related persons

Statutory body

2 active of 11

Dusan Savic
Konateľfrom Friday, August 12, 2022
Address Za Karlínským přístavem 683/4, 18600 Praha 8 - Karlín, Česká republika
Hans Albert Eugen Darboven
Konateľfrom Monday, December 27, 2021
Address Leuchtturmweg 46, 22559 Hamburg, Nemecká spolková republika
Radim PavelkaInactive
KonateľMonday, December 27, 2021 – Wednesday, September 21, 2022
Address Zahradní 761, 35731 Horní Slavkov, Česká republika
Erwin WurstInactive
KonateľTuesday, August 31, 2004 – Wednesday, May 12, 2004
Address Sophienweg, 3, 90559, Burgtham, SRN
Miroslav HodanInactive
KonateľWednesday, May 12, 2004 – Monday, January 14, 2008
Address Jazdecká 1070, 33441 Dobřany, Česká republika
Miroslav HodanInactive
KonateľWednesday, May 12, 2004 – Monday, November 12, 2007
Address Spojovací 885, 33441 Dobřany, Česká republika
Miroslav HodanInactive
KonateľWednesday, May 12, 2004 – Wednesday, April 8, 2020
Address Jezdecká 1070, 33441 Dobřany, Česká republika
Erwin WurstInactive
KonateľWednesday, December 10, 1997 – Monday, August 30, 2004
Address Romanova 42, 85102 Bratislava, Slovenská republika
Jana PavelkováInactive
KonateľWednesday, December 10, 1997 – Friday, October 6, 2006
Address Romanova 42, 85102 Bratislava, Slovenská republika
Jana PavelkováInactive
KonateľMonday, December 1, 1997 – Monday, February 28, 2022
Address Ležnická 120, 35731 Horní Slavkov, Česká republika

Related persons

1 active of 4

J.J. Darboven International GmbH
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009
Address Pinkertweg, 13, 22113, Hamburg, SRN
Share100 %Contribution6,639 EUR
J.J. Darboven International GmbHInactive
Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Tuesday, December 15, 2009
Address Pinkertweg, 13, 22113, Hamburg, SRN
Share100 %Contribution200,000 SKK
Burkhof Kaffe Gmbh,Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Sunday, December 16, 2001
Address Rudolf - Diesel-Ring, 21, 82504, Sauerlach b. Mníchov, SRN
Share100 %Contribution200,000 SKK
Burkhof Kaffe Gmbh,Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 1996 – Monday, January 25, 1999
Address Rudolf - Diesel-Ring, 21, 82504, Sauerlach b. Mníchov, SRN
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11824/B
Main activity: Veľkoobchod s kávou, čajom, kakaom a korením
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Monday, December 1, 2008Rozhodnutie jediného spoločníka zo dňa 22.10.2008.
Monday, March 24, 2008Rozhodnutie jediného spoločníka zo dňa 04.03.2008.
Saturday, June 9, 2007Rozhodnutie valného zhromaždenia zo dňa 20.03.2007 o zmene obchodného mena spoločnosti z pôvodného Burkhof - Káva Slovakia s.r.o. na J.J.Darboven s.r.o.
Saturday, October 7, 2006Rozhodnutie jediného spoločníka zo dňa 01.09.2006.
Tuesday, August 31, 2004Rozhodnutie jediného spoločníka zo dňa 12.5.2004.
Monday, December 17, 2001Rozhodnutie jediného spoločníka o prevode obchodného podielu zo dňa 15.3.2001. Zmena zakladateľskej listiny osvedčená do notárskej zápisnice N 1013/01, Nz 959/01.
Monday, November 6, 2000Notárska zápisnica Nz 199/00 zo dňa 30.10.2000 z mimoriadneho valného zhromaždenia spoločnosti.
Wednesday, December 10, 1997Zmena zakladateľskej listiny vo forme notárskej zápisnice N 309/97, Nz 285/96 zo dňa 3.12.1997. Stary spis: S.r.o. 18784
Tuesday, October 1, 1996Obchodná spoločnosť je založená zakladateľskou listinou vo forme notárskej zápisnice N 167/96, Nz 157/96 zo dňa 7.8.1996 v súlade §§ 24, 57, 105-153 Zák. č. 513/91 Zb. spísanou notárom JUDr. Ivanom Macákom. Stary spis: S.r.o. 18784

J.J.Darboven s.r.o.

Registered office

J.J.Darboven s.r.o.

Na vrátkach 16, 84101 Bratislava

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J.J.Darboven 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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