Active

J.L.K. plus CONSULTING SR s.r.o.

Company financial profile・Company ID 35757990・Pavlovičova 3, 82104 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2016

0 €

Company ID: 35757990
Tax ID: 2020243555
VAT ID: —

Registered office: J.L.K. plus CONSULTING SR s.r.o.Pavlovičova 3 82104 Bratislava
Established: Monday, December 7, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18306/B

Profit 2016

−543 €

+47 %

Assets

114 K €

−0.9 %

Equity

22 K €

−2.4 %

Debt ratio

80.7 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+47 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

+0.4 pp

Return on assets

ROE

-2.5 %

+2.1 pp

Return on equity

Current ratio

1.24

−0.4 %

Current assets / current liabilities

Earnings before tax

−63 €

+3.1 %

Profit + income tax

Effective tax

-761.9 %

+715 pp

Income tax / earnings before tax

Net working capital

22 K €

−2.4 %

Current assets − current liabilities

Interest-bearing debt

17 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−594 €

+16 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−112 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−1,131 €	−1,025 €	−543 €
Income tax	960 €	960 €	480 €
Current income tax	960 €	960 €	480 €

Assets

Non-current assets0 €
Current assets114 K €
Accruals and deferrals0 €

Liabilities and equity

Equity22 K €
Liabilities92 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	115 K €	115 K €	114 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	115 K €	115 K €	114 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	114 K €	114 K €	113 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,042 €	720 €	611 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	115 K €	115 K €	114 K €
Equity	24 K €	23 K €	22 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	18 K €	17 K €	16 K €
Profit/loss for the accounting period after tax	−1,131 €	−1,025 €	−543 €
Liabilities	92 K €	93 K €	92 K €
Non-current liabilities	38 €	38 €	38 €
Current liabilities	92 K €	92 K €	92 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	14 €	17 €	17 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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/ v rozsahu voľnej živnosti,Valid from Monday, December 7, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Monday, December 7, 1998
sprostredkovanie obchodu a služieb,Valid from Monday, December 7, 1998

Statutory bodies and related persons

Statutory body

0 active of 2

Richard BlaškoInactive
KonateľTuesday, November 21, 2000 – Tuesday, July 16, 2019
Address Hodžova 55, 91101 Trenčín, Slovenská republika
Luboslav JedinákInactive
KonateľMonday, December 7, 1998 – Monday, November 20, 2000
Address Zborov nad Bystricou 114, Zborov nad Bystricou, Slovenská republika

Related persons

1 active of 3

BAA plus, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2010
Address Květnového vítězství 773/73, 14900 Praha 4 - Háje, Česká republika
Share100 %Contribution6,638.78 EUR
BAA plus, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2000 – Tuesday, March 23, 2010
Address Květnového vítězství 773/73, 14900 Praha 4 - Háje, Česká republika
Share100 %Contribution200,000 SKK
Luboslav JedinákInactive
Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Monday, November 20, 2000
Address Zborov nad Bystricou 114, Zborov nad Bystricou, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18306/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, November 21, 2000Notárska zápisnica N 367/00, Nz 367/00 zo dňa 13.11.2000, N 366/00, Nz 366/00 zo dňa 13.11.2000.
Monday, December 7, 1998Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 484/98, Nz 490/98 spísanej dňa 18. 11. 1998 notárkou JUDr. Gabrielou Rehákovou v Nitre, v zmysle ust. §§ 57 ods. 3, § 105-153 Zák. č. 513/1991 Zb. v znení Zák. č. 11/1998 Z.z.

J.L.K. plus CONSULTING SR s.r.o.

Registered office

J.L.K. plus CONSULTING SR s.r.o.

Pavlovičova 3, 82104 Bratislava

Open in Google Maps

J.L.K. plus CONSULTING SR 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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