JJ ENTERPRICE s.r.o.

Company financial profile・Company ID 35842709・Dvojkrížna 1/A, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2002

Financial report Financial statements

Active

Turnover 2021

3,368 €

−87 %

Company ID: 35842709
Tax ID: 2021686755
VAT ID: —

Registered office: JJ ENTERPRICE s.r.o.Dvojkrížna 1/A 821 07 Bratislava - mestská časť Vrakuňa
Established: Friday, August 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27249/B

Profit 2021

−29 K €

−8.5 %Net profit after tax

Assets

31 K €

+174 %Total assets, stated excl. VAT

Equity

−22 K €

+16 %Assets less external liabilities

Debt ratio

172.6 %

+137 ppLiabilities / total assets

Gross margin

-662.6 %

−640 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−8.5 %

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

Revenue

−87 %

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

-857.1 %

−752 pp

Profit / revenue

Profit margin

-857.1 %

−752 pp

Profit / sales

ROA

-94.3 %

−159 pp

Return on assets

ROE

129.9 %

+30 pp

Return on equity

Return on costs

-89.6 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-662.6 %

−640 pp

Added value / revenue

Earnings before tax

−29 K €

−8.5 %

Profit + income tax

Effective tax

-0.0 %

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	864 K €	172 K €	25 K €	3,368 €
Value added	−32 K €	2,201 €	−5,663 €	−22 K €
Operating revenue	864 K €	180 K €	25 K €	3,368 €
Profit after tax	−52 K €	−20 K €	−27 K €	−29 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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 assets28 K €
Current assets2,581 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−22 K €
Liabilities53 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	2018	2019	2020	2021
Total assets	1.24 M €	880 K €	−41 K €	31 K €
Non-current assets	97 K €	114 K €	−11 K €	28 K €
Property, plant and equipment	97 K €	114 K €	−11 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.14 M €	760 K €	−30 K €	2,581 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	130 K €	0 €	0 €
Current receivables	883 K €	630 K €	1,048 €	865 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	258 K €	2 €	−31 K €	1,716 €
Accruals and deferrals	2,952 €	5,904 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.24 M €	880 K €	−41 K €	31 K €
Equity	−45 K €	124 K €	−27 K €	−22 K €
Share capital	6,640 €	6,640 €	0 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	593 €	−3,057 €	0 €	0 €
Profit/loss for the accounting period after tax	−52 K €	−20 K €	−27 K €	−29 K €
Liabilities	1.29 M €	756 K €	−15 K €	53 K €
Non-current liabilities	90 K €	65 K €	−24 K €	0 €
Current liabilities	1.2 M €	669 K €	14 K €	50 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	−5,004 €	2,919 €
Short-term bank loans	0 €	22 K €	0 €	0 €
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 payerReason year2023Published onThursday, May 18, 2023Removed from the list onSaturday, June 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 22, 2017
Dopravná zdravotná službaValid from Wednesday, November 22, 2017
Kuriérske službyValid from Wednesday, November 22, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 22, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 22, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 22, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, November 22, 2017
Prevádzkovanie vodnej záchrannej službyValid from Wednesday, November 22, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, November 22, 2017
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, November 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav HančíkActive
Konateľfrom Monday, October 2, 2017
Address Strečnianska 3058/1, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Tomáš SzimcsikEnded
KonateľWednesday, September 20, 2017 – Tuesday, November 21, 2017
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Andrej PalackoEnded
KonateľFriday, August 23, 2002 – Wednesday, September 27, 2017
Address Nábrežie arm. gen. L. Svobodu 52, 81102 Bratislava, Slovenská republika

Related persons

1 active of 5

Miroslav HančíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 22, 2017
Address Strečnianska 3058/1, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Tomáš SzimcsikEnded
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2017 – Tuesday, November 21, 2017
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Andrej PalackoEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Wednesday, September 27, 2017
Address Nábrežie arm. gen. L. Svobodu 52, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Darina PalackováEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Wednesday, September 27, 2017
Address Nábrežie arm. gen. L. Svobodu 52, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Andrej PalackoEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2002 – Thursday, March 26, 2009
Address Nábrežie arm. gen. L. Svobodu 52, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- JJ ENTERPRICE s.r.o.from Wednesday, November 22, 2017
- DAISEN s.r.o.Thursday, September 28, 2017 – Tuesday, November 21, 2017
- DIA FOTO, s.r.o.Friday, August 23, 2002 – Wednesday, September 27, 2017
Registered office
4 records
- Dvojkrížna 1/A, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Wednesday, July 25, 2018
- Rebarborová 1/B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikaWednesday, November 22, 2017 – Tuesday, July 24, 2018
- Zámocké schody 2/A, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, September 28, 2017 – Tuesday, November 21, 2017
- Nábrežie arm.gen. L. Svobodu 52, 81102 Bratislava, Slovenská republikaFriday, August 23, 2002 – Wednesday, September 27, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27249/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, March 27, 2009Rozhodnutie jediného spoločníka zo dňa 10.1.2009. Zápisnica z valného zhromaždenia zo dňa 25.2.2009.
Saturday, June 4, 2005Zápisnica z rokovania valného zhromaždenia obchodnej spoločnosti zo dňa 02.05.2005.
Saturday, July 31, 2004Rozhodnutie jediného spoločníka zo dňa 6.4.2004.
Friday, August 23, 2002Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou spísanou do notárskej zápisnice č. N 110/02, Nz 109/02 dňa 24.6.2002, v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

JJ ENTERPRICE s.r.o.

Registered office

JJ ENTERPRICE s.r.o.

Dvojkrížna 1/A, 821 07 Bratislava - mestská časť Vrakuňa

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JJ ENTERPRICE 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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