JAROSLAV RUSNÁK, s.r.o.

Company financial profile・Company ID 36023302・Slnečná 9, 97401 Banská Bystrica・Founded 1997

Financial report Financial statements

Active

Turnover 2025

70 K €

+5.2 %

Company ID: 36023302
Tax ID: 2021376005
VAT ID: —

Registered office: JAROSLAV RUSNÁK, s.r.o.Slnečná 9 97401 Banská Bystrica
Established: Friday, August 15, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4732/S

Profit 2025

7,233 €

+206 %Net profit after tax

Assets

95 K €

+5.6 %Total assets, stated excl. VAT

Equity

−45 K €

+14 %Assets less external liabilities

Debt ratio

147.0 %

−11 ppLiabilities / total assets

Gross margin

65.5 %

−1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+206 %

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

Revenue

+5.2 %

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

10.3 %

+21 pp

Profit / revenue

Profit margin

10.3 %

+21 pp

Profit / sales

ROA

7.6 %

+15 pp

Return on assets

ROE

-16.1 %

−29 pp

Return on equity

Return on costs

11.5 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

65.5 %

−1.9 pp

Added value / revenue

Earnings before tax

8,037 €

+218 %

Profit + income tax

Effective tax

10.0 %

+10 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	68 K €	56 K €	67 K €	70 K €
Value added	50 K €	33 K €	45 K €	46 K €
Operating revenue	68 K €	56 K €	67 K €	70 K €
Profit after tax	−4,845 €	−18 K €	−6,832 €	7,233 €
Income tax	0 €	0 €	0 €	804 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	42 K €	45 K €	46 K €	25 K €

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

Assetsexcl. VAT

Non-current assets69 K €
Current assets27 K €

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

Liabilities and equity

Equity−45 K €
Liabilities140 K €

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	113 K €	94 K €	90 K €	95 K €
Non-current assets	76 K €	76 K €	76 K €	69 K €
Property, plant and equipment	76 K €	76 K €	76 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	18 K €	14 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	17 K €	12 K €	11 K €
Financial accounts	21 K €	863 €	2,683 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	113 K €	94 K €	90 K €	95 K €
Equity	−27 K €	−45 K €	−52 K €	−45 K €
Share capital	27 K €	27 K €	27 K €	27 K €
Profit/loss of previous years	−50 K €	−54 K €	−73 K €	−79 K €
Profit/loss for the accounting period after tax	−4,845 €	−18 K €	−6,832 €	7,233 €
Liabilities	140 K €	139 K €	143 K €	140 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	83 K €	78 K €	81 K €	77 K €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 v rozsahu voľnej živnostiValid from Friday, August 15, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Friday, August 15, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, August 15, 1997

Statutory bodies and related persons

Statutory body

2 active of 2

JUDr. Ján BadinskýActive
Konateľfrom Monday, June 24, 2002
Address ČSA 15, Banská Bystrica, Slovenská republika
Jaroslav RusnákActive
Konateľfrom Friday, August 15, 1997
Address Mládežnícka 37, Banská Bystrica, Slovenská republika

Related persons

2 active of 7

Jaroslav RusnákActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2009
Address Mládežnícka 37, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
AMAX, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2009
Address Družby 31, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
AMAX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2002 – Monday, June 29, 2009
Address Družby 31, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jaroslav RusnákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 1998 – Monday, June 29, 2009
Address Mládežnícka 37, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Peter ZimaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 1998 – Wednesday, January 30, 2002
Address Na Uhlisku 20, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jaroslav RusnákEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 1997 – Monday, June 15, 1998
Address Mládežnícka 37, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
JUDr. Peter ZimaEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 1997 – Monday, June 15, 1998
Address Na Uhlisku 20, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4732/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, July 4, 2002. Na valnom zhromaždení konanom dňa 24.6.2002 bola schválená zmena spoločenskej zmluvy a vyhotovené jej úplné znenie.
Thursday, January 31, 2002. Uznesením valného zhromaždenia zo dňa 10.11.2001 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Tuesday, June 16, 1998. Valné zhromaždenie konané dňa 5.6.1998 rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 1 v zmysle ust. zák. č. 11/98 Z.z.
Friday, August 15, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.7.1997 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 11218

JAROSLAV RUSNÁK, s.r.o.

Registered office

JAROSLAV RUSNÁK, s.r.o.

Slnečná 9, 97401 Banská Bystrica

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JAROSLAV RUSNÁK, 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

Registration

Legal facts

Registered office

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