JK Agency s.r.o.

Company financial profile・Company ID 35733934・Vyšehradská 12, 851 06 Bratislava - mestská časť Petržalka・Founded 1997

Financial report Financial statements

Active

Turnover 2021

1.06 M €

+72,025 %

Company ID: 35733934
Tax ID: 2020210731
VAT ID: —

Registered office: JK Agency s.r.o.Vyšehradská 12 851 06 Bratislava - mestská časť Petržalka
Established: Monday, November 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153787/B

Profit 2021

477 €

+11 %Net profit after tax

Assets

1.1 M €

+18,717 %Total assets, stated excl. VAT

Equity

6,306 €

+8.2 %Assets less external liabilities

Debt ratio

99.4 %

+99 ppLiabilities / total assets

Gross margin

0.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+11 %

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

Revenue

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

0.0 %

−29 pp

Profit / revenue

Profit margin

0.0 %

Profit / sales

ROA

0.0 %

−7.3 pp

Return on assets

ROE

7.6 %

+0.2 pp

Return on equity

Return on costs

0.0 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+62 pp

Added value / revenue

Earnings before tax

604 €

+41 %

Profit + income tax

Effective tax

21.0 %

+21 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	2018	2019	2020	2021
Sales of products, services and goods	22 K €	0 €	0 €	1.06 M €
Value added	−904 €	−136 €	−916 €	726 €
Operating revenue	22 K €	1,652 €	1,476 €	1.06 M €
Profit after tax	−3,688 €	1,316 €	428 €	477 €
Income tax	0 €	97 €	0 €	127 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets1.09 M €
Current assets11 K €

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

Liabilities and equity

Equity6,306 €
Liabilities1.09 M €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	4,158 €	5,497 €	5,829 €	1.1 M €
Non-current assets	0 €	0 €	0 €	1.09 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	1.09 M €
Current assets	4,158 €	5,497 €	5,829 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5 €	1,651 €	0 €	4,980 €
Financial accounts	4,153 €	3,846 €	5,829 €	5,845 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	4,158 €	5,497 €	5,829 €	1.1 M €
Equity	4,085 €	5,400 €	5,829 €	6,306 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	138 €	−3,551 €	−2,234 €	−1,806 €
Profit/loss for the accounting period after tax	−3,688 €	1,316 €	428 €	477 €
Liabilities	73 €	97 €	0 €	1.09 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	73 €	97 €	0 €	1.09 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

6 registered activities

píliarska výroba, impregnácia dreva, výroba dýh, preglejkových výrobkov a iných výrobkov a polotovarov z dreva,Valid from Monday, November 24, 1997
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, November 24, 1997
sprostredkovateľská činnosť v obchode,Valid from Monday, November 24, 1997
ťažba a odvoz dreva, pridružené služby v rámci lesníctva a ťažby dreva,Valid from Monday, November 24, 1997
veľkoobchod so sortimentami surového dreva a produktami lesnej výroby,Valid from Monday, November 24, 1997
veľkoobchod s priemyselnými, spotrebnými a potravinárskymi výrobkami a tovarmi v rozsahu voľnej živnosti,Valid from Monday, November 24, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Bürger AbgezogterActive
Konateľfrom Monday, July 4, 2022
Address Laubgasse 24/B, 8055 Graz, Rakúska republika
Júlia KocmalováEnded
KonateľThursday, November 19, 2020 – Monday, August 8, 2022
Address Beňadická 3006/9, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Oto PalkovičEnded
KonateľMonday, November 24, 1997 – Thursday, December 10, 2020
Address Gessayova 43, Bratislava, Slovenská republika

Related persons

1 active of 8

Bürger AbgezogterActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022
Address Laubgasse 24/B, 8055 Graz, Rakúska republika
Share100 %Contribution6,639 EUR
Júlia KocmalováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2020 – Monday, August 8, 2022
Address Beňadická 3006/9, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Oto PalkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2010 – Thursday, December 10, 2020
Address Gessayova 43, Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Mgr. Janka PalkovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2010 – Thursday, December 10, 2020
Address Gessayova 43, Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Oto PalkovičEnded
Spoločník v.o.s. / s.r.o.Monday, July 20, 1998 – Wednesday, June 30, 2010
Address Gessayova 43, Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Mgr. Janka PalkovičováEnded
Spoločník v.o.s. / s.r.o.Monday, July 20, 1998 – Wednesday, June 30, 2010
Address Gessayova 43, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Oto PalkovičEnded
Spoločník v.o.s. / s.r.o.Monday, November 24, 1997 – Sunday, July 19, 1998
Address Gessayova 43, Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
Mgr. Janka PalkovičováEnded
Spoločník v.o.s. / s.r.o.Monday, November 24, 1997 – Sunday, July 19, 1998
Address Gessayova 43, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

3 changes in the register

Names
2 records
- JK Agency s.r.o.from Friday, December 11, 2020
- JOP s.r.o.Monday, November 24, 1997 – Thursday, December 10, 2020
Registered office
3 records
- Vyšehradská 12, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, June 1, 2021
- Východná 2338/21, 91108 Trenčín, Slovenská republikaFriday, December 11, 2020 – Monday, May 31, 2021
- Gessayova 43, 85103 Bratislava, Slovenská republikaMonday, November 24, 1997 – Thursday, December 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153787/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 14, 2001Zápisnica z valného zhromaždenia konaného dňa 30.4.1999. Zápisnica z valného zhromaždenia konaného dňa 18.11.2000. Dodatok č. 2 k spoločenskej zmluve zo dňa 4.1.2001.
Monday, July 20, 1998Zápisnica z valného zhromaždenia konaného dňa 23.6.1998, na ktorom bolo schválené zvýšenie základného imania Dodatok č. 1 k spoločenskej zmluve zo dňa 23.6.1998 v súlade s ustanoveniami Zák.č. 11/1998 Z.z.
Monday, November 24, 1997Spoločenská zmluva zo dňa 28.10.1997 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. Stary spis: S.r.o. 23145

JK Agency s.r.o.

Registered office

JK Agency s.r.o.

Vyšehradská 12, 851 06 Bratislava - mestská časť Petržalka

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JK Agency 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

Registered office

Registration

Legal facts

Registered office

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