JOAN EU s. r. o.

Company financial profile・Company ID 35735899・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 1997

Financial report Financial statements

Active

Turnover 2020

1,090 €

−79 %

Company ID: 35735899
Tax ID: 2021378975
VAT ID: —

Registered office: JOAN EU s. r. o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established: Wednesday, December 17, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154475/B

Profit 2020

−1,534 €

−189 %Net profit after tax

Assets

7,192 €

−22 %Total assets, stated excl. VAT

Equity

7,192 €

−18 %Assets less external liabilities

Debt ratio

0.0 %

−5.1 ppLiabilities / total assets

Gross margin

-140.7 %

−183 ppGross profit / sales

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Andromia score

—

Profit

−189 %

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

Revenue

−79 %

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

-140.7 %

−173 pp

Profit / revenue

Profit margin

-140.7 %

−173 pp

Profit / sales

ROA

-21.3 %

−40 pp

Return on assets

ROE

-21.3 %

−41 pp

Return on equity

Return on costs

-58.5 %

−106 pp

Profit / (revenue − profit)

Added value to revenue

-140.7 %

−183 pp

Added value / revenue

Earnings before tax

−1,534 €

−170 %

Profit + income tax

Effective tax

-0.0 %

−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	2017	2019	2020
Sales of products, services and goods	2,290 €	5,310 €	1,090 €
Value added	2,285 €	2,218 €	−1,534 €
Operating revenue	2,290 €	5,310 €	1,090 €
Profit after tax	365 €	1,722 €	−1,534 €
Income tax	1,920 €	466 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets0 €
Current assets7,192 €

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

Liabilities and equity

Equity7,192 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	7,484 €	7,484 €	9,192 €	7,192 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,484 €	7,484 €	9,192 €	7,192 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,290 €	0 €	0 €	0 €
Financial accounts	5,194 €	7,484 €	9,192 €	7,192 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,484 €	7,484 €	9,192 €	7,192 €
Equity	7,004 €	7,004 €	8,726 €	7,192 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	365 €	365 €	1,983 €
Profit/loss for the accounting period after tax	365 €	0 €	1,722 €	−1,534 €
Liabilities	480 €	480 €	466 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	466 €	0 €
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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,419.73 €Yes

Business activities

14 registered activities

Administratívne službyValid from Friday, July 9, 2021
Čistiace a upratovacie službyValid from Friday, July 9, 2021
Prenájom hnuteľných vecíValid from Friday, July 9, 2021
kuriérske službyValid from Wednesday, July 11, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 11, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, July 11, 2018
úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Wednesday, July 11, 2018
uskutočňovanie stavieb a ich zmienValid from Wednesday, July 11, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 17, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, December 17, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef AnderkoActive
Konateľfrom Monday, February 15, 2021
Address Višňová 6505/2, 08001 Prešov, Slovenská republika
Jozef PiruchEnded
KonateľFriday, June 15, 2018 – Sunday, February 14, 2021
Address Dúbrava 94, 08206 Žehňa, Slovenská republika
Doc.RNDr. Štefan Bošjak, CSc.Ended
KonateľWednesday, December 17, 1997 – Tuesday, July 10, 2018
Address Svätovojtešská 17, 83103 Bratislava, Slovenská republika
Peter ParajkaEnded
KonateľWednesday, December 17, 1997 – Tuesday, July 10, 2018
Address Potočná 12, 90084 Báhoň, Slovenská republika

Related persons

1 active of 8

Jozef AnderkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 10, 2021
Address Višňová 6505/2, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef PiruchEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Tuesday, February 9, 2021
Address Dúbrava 94, 08206 Žehňa, Slovenská republika
Share100 %Contribution6,639 EUR
Peter ParajkaEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Tuesday, July 10, 2018
Address Potočná 12, Báhoň, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter ParajkaEnded
Spoločník v.o.s. / s.r.o.Monday, June 25, 2001 – Thursday, March 11, 2010
Address Potočná 12, Báhoň, Slovenská republika
Share100 %Contribution200,000 SKK
Doc.RNDr. Štefan Bošjak, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Sunday, June 24, 2001
Address Svätovojtešská 17, 83103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Peter ParajkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Sunday, June 24, 2001
Address Potočná 12, 90084 Báhoň, Slovenská republika
Share70 %Contribution140,000 SKK
Doc.RNDr. Štefan Bošjak, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 1997 – Tuesday, February 9, 1999
Address Svätovojtešská 17, 83103 Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Peter ParajkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 1997 – Tuesday, February 9, 1999
Address Potočná 12, 90084 Báhoň, Slovenská republika
Share70 %Contribution70,000 SKK

Company history

5 changes in the register

Names
3 records
- JOAN EU s. r. o.from Wednesday, February 10, 2021
- JOPI EU s. r. o.Wednesday, July 11, 2018 – Tuesday, February 9, 2021
- Direct Magura, s.r.o.Wednesday, December 17, 1997 – Tuesday, July 10, 2018
Registered office
4 records
- Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, July 9, 2021
- Višňová 6505/2, 08001 Prešov, Slovenská republikaWednesday, February 10, 2021 – Thursday, July 8, 2021
- Mlynárovce 76, 09016 Mlynárovce, Slovenská republikaWednesday, July 11, 2018 – Tuesday, February 9, 2021
- Špitálska 10, 81102 Bratislava, Slovenská republikaWednesday, December 17, 1997 – Tuesday, July 10, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154475/B
Main activity: Výroba betónových výrobkov na stavebné účely
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, June 25, 2001Zápisnica z valného zhromaždenia dňa 6.10.1998 na ktorom bol schválený prevod obchodného podielu.
Wednesday, December 17, 1997Obchodná spoločnosť bola založená spoločen- skou zmluvou zo dňa 5. 12. 1997 a jej dodatkom č. 1 zo dňa 16. 12. 1997 v súlade s § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 23327

JOAN EU s. r. o.

Registered office

JOAN EU s. r. o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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JOAN EU 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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