JK House Care s.r.o.

Company financial profile・Company ID 35833696・Račianska 88 B, 83102 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

106 K €

−22 %

Company ID: 35833696
Tax ID: 2021638718
VAT ID: SK2021638718, under §4, registered since Sunday, August 1, 2021

Registered office: JK House Care s.r.o.Račianska 88 B 83102 Bratislava
Established: Friday, March 22, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26286/B

Profit 2025

2,415 €

−31 %Net profit after tax

Assets

65 K €

+44 %Total assets, stated excl. VAT

Equity

19 K €

+14 %Assets less external liabilities

Debt ratio

70.3 %

+7.8 ppLiabilities / total assets

Gross margin

7.5 %

−8.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−31 %

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

Revenue

−40 %

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

2.3 %

−0.3 pp

Profit / revenue

Profit margin

3.0 %

+0.4 pp

Profit / sales

ROA

3.7 %

−4.1 pp

Return on assets

ROE

12.6 %

−8.4 pp

Return on equity

Return on costs

2.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

−9.7 pp

Added value / revenue

Earnings before tax

3,375 €

−26 %

Profit + income tax

Effective tax

28.4 %

+5.7 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	2022	2023	2024	2025
Sales of products, services and goods	106 K €	88 K €	137 K €	82 K €
Value added	10 K €	16 K €	21 K €	6,158 €
Operating revenue	106 K €	91 K €	137 K €	106 K €
Profit after tax	−308 €	−338 €	3,523 €	2,415 €
Income tax	416 €	718 €	1,035 €	960 €
Current income tax	416 €	718 €	1,035 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	963 €	986 €	14 €	168 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets48 K €
Current assets14 K €
Accruals and deferrals2,184 €

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

Liabilities and equity

Equity19 K €
Liabilities45 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	60 K €	38 K €	45 K €	65 K €
Non-current assets	38 K €	33 K €	22 K €	48 K €
Property, plant and equipment	38 K €	33 K €	22 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	4,045 €	22 K €	14 K €
Inventory	0 €	0 €	86 €	76 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	0 €	0 €	70 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	4,045 €	22 K €	14 K €
Accruals and deferrals	0 €	1,045 €	1,263 €	2,184 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	38 K €	45 K €	65 K €
Equity	14 K €	13 K €	17 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	6,581 €	6,273 €	5,935 €	9,458 €
Profit/loss for the accounting period after tax	−308 €	−338 €	3,523 €	2,415 €
Liabilities	46 K €	25 K €	28 K €	45 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	17 K €	15 K €	37 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	7,911 €	2,907 €	7,903 €	2,899 €
Short-term bank loans	5,934 €	5,004 €	5,383 €	5,321 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period26.33 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Opravy vyhradených technických zariadení plynovýchValid from Wednesday, November 8, 2023
Vodoinštalatérstvo a kúrenárstvoValid from Saturday, June 10, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 24, 2020
prenájom hnuteľných vecíValid from Friday, January 24, 2020
prípravné práce k realizácii stavbyValid from Friday, January 24, 2020
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 24, 2020
uskutočňovanie stavieb a ich zmienValid from Friday, January 24, 2020
poradenstvo v oblasti strojárstva, stavebníctva, energetiky, chémie, elektrotechniky, elektroniky a dopravy,Valid from Thursday, April 24, 2003
ekonomické, účtovné a organizačné poradenstvo,Valid from Friday, March 22, 2002
inžinierska činnosť v stavebníctve,Valid from Friday, March 22, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Kristián ŠotnárActive
Konateľfrom Wednesday, November 13, 2019
Address Odborárska 28, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Rastislav LáskaEnded
KonateľThursday, March 20, 2003 – Tuesday, December 27, 2005
Address Medveďovej 30, Bratislava, Slovenská republika
Ing. Rastislav LáskaEnded
KonateľThursday, March 20, 2003 – Thursday, January 23, 2020
Address Medveďovej 30, 85104 Bratislava, Slovenská republika
Ing. Iveta KlátikováEnded
KonateľFriday, March 22, 2002 – Thursday, March 20, 2003
Address Sklenárova 12, Bratislava, Slovenská republika
Ing. Martin MadleňákEnded
KonateľFriday, March 22, 2002 – Tuesday, December 27, 2005
Address Ševčenkova 27, Bratislava, Slovenská republika

Related persons

1 active of 7

Kristián ŠotnárActive
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Odborárska 28, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Kristián ŠotnárEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2020 – Wednesday, October 5, 2022
Address Odborárska 28, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Rastislav LáskaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, January 23, 2020
Address Medveďovej 30, 85104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Rastislav LáskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2005 – Monday, April 12, 2010
Address Medveďovej 30, 85104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Rastislav LáskaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2003 – Tuesday, December 27, 2005
Address Medveďovej 30, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Iveta KlátikováEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2002 – Wednesday, April 23, 2003
Address Sklenárova 12, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin MadleňákEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2002 – Tuesday, December 27, 2005
Address Ševčenkova 27, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
4 records
- JK House Care s.r.o.from Saturday, June 10, 2023
- JK Stav SK s.r.o.Friday, January 24, 2020 – Friday, June 9, 2023
- pro - expert, spol. s r.o.Thursday, April 24, 2003 – Thursday, January 23, 2020
- MARIVA, s.r.o.Friday, March 22, 2002 – Wednesday, April 23, 2003
Registered office
3 records
- Račianska 88 B, 83102 Bratislava, Slovenská republikafrom Friday, January 24, 2020
- Medveďovej 30, 85104 Bratislava, Slovenská republikaWednesday, December 28, 2005 – Thursday, January 23, 2020
- Ševčenkova 27, 85101 Bratislava, Slovenská republikaFriday, March 22, 2002 – Tuesday, December 27, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26286/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, April 24, 2003Zápisnica z valného zhromaždenia zo dňa 20.3.2003 Ing. Iveta Klátiková, deň zániku funkcie konateľa: 20.3.2003. Zmena obchodného mena z pôvodného MARIVA, s.r.o. na : pro - expert, spol. s r.o.
Friday, March 22, 2002Spoločenská zmluva zo dňa 15.2.2002 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

JK House Care s.r.o.

Registered office

JK House Care s.r.o.

Račianska 88 B, 83102 Bratislava

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JK House Care 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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