Company data from Slovak public registers

Andromia Insight
Active

Johan ENVIRO s.r.o.

Company financial profile・Company ID 35770643・Bancíkovej 1/A, 82103 Bratislava・Founded 1999

Financial reportFinancial statements

Turnover 2025

312 K €

−2.8 %
Company ID
35770643
Tax ID
2020232478
VAT ID
SK2020232478, under §4, registered since Friday, October 1, 1999
Registered office
Johan ENVIRO s.r.o.Bancíkovej 1/A 82103 Bratislava
Established
Wednesday, August 11, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/19462/B

Profit 2025

22 K €

−13 %

Assets

117 K €

−34 %

Equity

93 K €

−37 %

Debt ratio

19.9 %

+3.1 pp

Gross margin

9.6 %

−1.2 pp
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Andromia score

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Profit

−13 %
23 K €16 K €1,615 €46 K €53 K €31 K €25 K €23 K €28 K €25 K €25 K €22 K €201420152016201720182019202020212022202320242025

Revenue

−2.8 %
431 K €444 K €388 K €422 K €444 K €417 K €398 K €362 K €381 K €364 K €321 K €312 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

−0.8 pp

Profit / revenue

ROA

19.1 %

+4.7 pp

Return on assets

ROE

23.8 %

+6.5 pp

Return on equity

Current ratio

5.10

−15 %

Current assets / current liabilities

Earnings before tax

28 K €

−12 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

94 K €

−36 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

433 K €2014444 K €2015388 K €2016422 K €2017444 K €2018417 K €2019398 K €2020367 K €2021381 K €2022365 K €2023321 K €2024312 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods381 K €364 K €321 K €312 K €
Value added42 K €37 K €35 K €30 K €
Operating revenue381 K €365 K €321 K €312 K €
Profit after tax28 K €25 K €25 K €22 K €
Income tax7,553 €6,811 €6,757 €5,919 €

Assets

  • Non-current assets0 €
  • Current assets117 K €

Liabilities and equity

  • Equity93 K €
  • Liabilities23 K €

Balance sheet

Assets

Item2022202320242025
Total assets316 K €288 K €177 K €117 K €
Non-current assets9,572 €3,515 €1,216 €0 €
Property, plant and equipment9,572 €3,515 €1,216 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets306 K €285 K €176 K €117 K €
Inventory38 K €22 K €11 K €8,647 €
Non-current receivables38 K €37 K €20 K €16 K €
Current receivables7 €742 €240 €852 €
Financial accounts231 K €224 K €144 K €91 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities316 K €288 K €177 K €117 K €
Equity303 K €253 K €147 K €93 K €
Share capital17 K €17 K €17 K €17 K €
Profit/loss of previous years254 K €207 K €101 K €51 K €
Profit/loss for the accounting period after tax28 K €25 K €25 K €22 K €
Liabilities13 K €35 K €30 K €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €35 K €29 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €300 €300 €300 €

Income tax

Tax liability trend

6,542 €4,902 €962 €12 K €14 K €8,202 €6,784 €6,254 €7,553 €6,811 €6,757 €5,919 €201420152016201720182019202020212022202320242025
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 period4,978.67 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností - veľkoobchodValid from Friday, December 20, 2013
  • - prenájom hnuteľných vecíValid from Tuesday, December 17, 2013
  • - kúpa tovaru za účelom jeho predaja konečným spotrebiteľom - maloobchodValid from Wednesday, August 11, 1999
  • - kúpa tovru za účelom jeho predaja iným prevádzkovateľom živností - veľkoobchodValid Wednesday, August 11, 1999 – Thursday, December 19, 2013
  • - sprostredkovateľská činnosťValid from Wednesday, August 11, 1999

Statutory bodies and related persons

Statutory body

1 active of 3
  • Patrícia Kolářová
    Konateľfrom Monday, October 31, 2016

    Address Středová 393, 25245 Zvole, Česká republika

  • Antonie SyřišťováInactive
    KonateľTuesday, August 26, 2003 – Wednesday, November 2, 2016

    Address Tatarkova 726/16, Praha 4 - Háje, Česká republika

  • Jarmila PrídalováInactive
    KonateľWednesday, August 11, 1999 – Tuesday, August 26, 2003

    Address Družstevná 11, Modra, Slovenská republika

Related persons

1 active of 3
  • O.G.N.ČR s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, May 29, 2009

    Address Pod višňovkou 1661/33, 14000 Praha 4, Česká republika

    Share100 %Contribution16,597 EUR
  • O.G.N.ČR s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Monday, August 11, 2003 – Thursday, May 28, 2009

    Address Pod višňovkou 1661/33, 14000 Praha 4, Česká republika

    Share100 %Contribution500,000 SKK
  • O.G.N.ČR s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 11, 1999 – Sunday, August 10, 2003

    Address Hodkovická, 115, 14200, Praha, Praha 1

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/19462/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, February 3, 2011Rozhodnutie jediného spoločníka zo dňa 17.01.2011.
  • Tuesday, April 13, 2010Rozhodnutie jediného spoločníka zo dňa 22.03.2010.
  • Saturday, August 5, 2006Rozhodnutie jediného spoločníka zo dňa 28.7.2006.
  • Thursday, April 28, 2005Rozhodnutie jediného spoločníka zo dňa 19.04.2005.
  • Friday, October 31, 2003Uznesenie z mimoriadného valného zhromaždenia 26.8.2003 - zmena konateľa. Funkcia konateľa J. Prídalovej zaniká dňa 26.8.2003.
  • Monday, August 11, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.4.2003. Úplné znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 162/03, Nz 29146/03 zo dňa 17.4.2003.
  • Wednesday, August 11, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou osvedčenou do notárskej zápisnice č. Nz 233/99 dňa 22.7.1999 v zmysle § 24, §§ 56-75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.
Johan ENVIRO s.r.o.

Registered office

Johan ENVIRO s.r.o.

Bancíkovej 1/A, 82103 Bratislava

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