Company data from Slovak public registers

Andromia Insight
Active

J. TRANS TRADE, s.r.o.

Company financial profile・Company ID 36172219・Jarmočná 2, 04001 Košice・Founded 1997

Financial reportFinancial statements

Turnover 2025

344 K €

−48 %
Company ID
36172219
Tax ID
2020038768
VAT ID
SK2020038768, under §4, registered since Thursday, April 17, 1997
Registered office
J. TRANS TRADE, s.r.o.Jarmočná 2 04001 Košice
Established
Tuesday, April 8, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/9226/V

Profit 2025

−107 K €

+31 %

Assets

472 K €

−11 %

Equity

320 K €

−0.1 %

Debt ratio

32.3 %

−7.7 pp

Gross margin

-19.0 %

−12 pp
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Andromia score

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Profit

+31 %
−162 K €−118 K €−85 K €−50 K €129 K €−34 K €−83 K €−43 K €−10 K €−89 K €−155 K €−107 K €201420152016201720182019202020212022202320242025

Revenue

−56 %
2.92 M €2.03 M €691 K €853 K €2.06 M €2.01 M €1.43 M €1.3 M €1.35 M €1.21 M €654 K €287 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.1 %

−7.6 pp

Profit / revenue

ROA

-22.7 %

+6.4 pp

Return on assets

ROE

-33.5 %

+15 pp

Return on equity

Current ratio

2.97

+620 %

Current assets / current liabilities

Earnings before tax

−105 K €

+29 %

Profit + income tax

Effective tax

-1.8 %

+2.4 pp

Income tax / earnings before tax

Net working capital

16 K €

+121 %

Current assets − current liabilities

Revenue CAGR

-19.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2.97 M €20142.06 M €2015709 K €2016880 K €20172.08 M €20182.04 M €20191.47 M €20201.33 M €20211.4 M €20221.22 M €2023659 K €2024344 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.35 M €1.21 M €654 K €287 K €
Value added166 K €81 K €−46 K €−55 K €
Operating revenue1.4 M €1.22 M €659 K €344 K €
Profit after tax−10 K €−89 K €−155 K €−107 K €
Income tax4,435 €1,622 €6,352 €1,920 €
Current income tax0 €0 €3,840 €1,920 €

Assets

  • Non-current assets446 K €
  • Current assets23 K €
  • Accruals and deferrals2,904 €

Liabilities and equity

  • Equity320 K €
  • Liabilities152 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets672 K €584 K €533 K €472 K €
Non-current assets539 K €474 K €479 K €446 K €
Property, plant and equipment539 K €474 K €479 K €446 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets130 K €107 K €51 K €23 K €
Inventory30 K €34 K €24 K €0 €
Non-current receivables16 K €14 K €12 K €12 K €
Current receivables30 K €38 K €15 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €21 K €266 €311 €
Accruals and deferrals3,099 €3,089 €2,904 €2,904 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities672 K €584 K €533 K €472 K €
Equity500 K €412 K €320 K €320 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−545 K €−555 K €−581 K €−629 K €
Profit/loss for the accounting period after tax−10 K €−89 K €−155 K €−107 K €
Liabilities172 K €173 K €213 K €152 K €
Non-current liabilities555 €591 €545 €101 K €
Current liabilities62 K €83 K €123 K €7,871 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans59 K €38 K €17 K €0 €
Short-term bank loans50 K €48 K €72 K €43 K €
Provisions253 €2,514 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,825 €2,858 €2,432 €2,708 €7,441 €−12 K €−12 K €4,085 €4,435 €1,622 €6,352 €1,920 €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 period328.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • prenájom hnuteľných vecíValid from Tuesday, November 12, 2019
  • prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 12, 2019
  • masérske službyValid from Wednesday, January 3, 2007
  • organizovanie kultúrnych a spoločenských podujatíValid from Wednesday, January 3, 2007
  • pohostinská činnosťValid from Wednesday, January 3, 2007
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, January 3, 2007
  • prevádzka športových zariadeníValid from Wednesday, January 3, 2007
  • prevádzkovanie sauny a soláriaValid from Wednesday, January 3, 2007
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, January 3, 2007
  • vnútroštátna cestná nákladná dopravaValid from Wednesday, September 7, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jana Jancurová
    Konateľfrom Tuesday, April 8, 1997

    Address Svinica 212, 04445 Svinica, Slovenská republika

  • Jana JancurováInactive
    KonateľTuesday, April 8, 1997 – Tuesday, September 21, 2004

    Address Štefánikova 1367/21, Michalovce, Slovenská republika

  • Jana JancurováInactive
    KonateľTuesday, April 8, 1997 – Monday, June 12, 2017

    Address Klimkovičova 31, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • Jana Jancurová
    Spoločník v.o.s. / s.r.o.from Wednesday, January 26, 2022

    Address Svinica 212, 04445 Svinica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jana JancurováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Tuesday, January 25, 2022

    Address Svinica 212, 04445 Svinica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jana JancurováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Monday, June 12, 2017

    Address Svinica 212, 04445 Svinica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Jana JancurováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Thursday, July 9, 2009

    Address Svinica 212, 04445 Svinica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Jana JancurováInactive
    Spoločník v.o.s. / s.r.o.Monday, August 31, 1998 – Tuesday, September 21, 2004

    Address Štefánikova 1367/21, Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Jana JancurováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 8, 1997 – Sunday, August 30, 1998

    Address Štefánikova 1367/21, Michalovce, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/9226/V
Main activity
Veľkoobchod s ovocím a zeleninou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, November 20, 2003Dodatok č. 3 k zakladateľskej listine zo dňa 3.6.2003.
  • Monday, August 31, 1998Zmena zakl.listiny formou notárskej zápisnice číslo N 174/98, Nz 174/98 zo dňa 11.6.1998. Zakl. listina je upravená podľa zák. č. 11/98 Z.z.
  • Tuesday, April 8, 1997Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice číslo N 57/97, Nz 58/97 zo dňa 21.2.1997 vrátane dodatku číslo N 83/97, Nz 74/97 zo dňa 11.3.1997 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.
J. TRANS TRADE, s.r.o.

Registered office

J. TRANS TRADE, s.r.o.

Jarmočná 2, 04001 Košice

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