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J.D.A.D. s.r.o. Košice

Company financial profile・Company ID 36183661・Krosnianska 787/67, 04022 Košice - mestská časť Dargovských hrdinov・Founded 1998

Financial report Financial statements

Turnover 2025

7,797 €

Company ID: 36183661
Tax ID: 2021385795
VAT ID: SK2021385795, under §7, registered since Friday, September 26, 2014

Registered office: J.D.A.D. s.r.o. KošiceKrosnianska 787/67 04022 Košice - mestská časť Dargovských hrdinov
Established: Monday, April 6, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10290/V

Profit 2025

3,185 €

+1,037 %

Assets

4,819 €

+225 %

Equity

4,182 €

+319 %

Debt ratio

13.2 %

−20 pp

Gross margin

51.9 %

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Andromia score

—

Profit

+1,037 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.8 %

Profit / revenue

ROA

66.1 %

+89 pp

Return on assets

ROE

76.2 %

+110 pp

Return on equity

Current ratio

9.81

+125 %

Current assets / current liabilities

Earnings before tax

3,539 €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

4,328 €

+279 %

Current assets − current liabilities

Revenue CAGR

-14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	7,797 €
Value added	−1,981 €	−983 €	0 €	4,049 €
Operating revenue	0 €	0 €	0 €	7,797 €
Profit after tax	−3,387 €	−1,359 €	−340 €	3,185 €
Income tax	0 €	0 €	340 €	354 €
Current income tax	0 €	0 €	340 €	—

Assets

Non-current assets0 €
Current assets4,819 €

Liabilities and equity

Equity4,182 €
Liabilities637 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,726 €	1,483 €	1,483 €	4,819 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,726 €	1,483 €	1,483 €	4,819 €
Inventory	6,287 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	3,439 €	1,483 €	1,483 €	4,819 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,726 €	1,483 €	1,483 €	4,819 €
Equity	1,696 €	1,337 €	997 €	4,182 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	—
Profit/loss of previous years	−24 K €	−27 K €	−29 K €	−29 K €
Profit/loss for the accounting period after tax	−3,387 €	−1,359 €	−340 €	3,185 €
Liabilities	8,030 €	146 €	486 €	637 €
Non-current liabilities	146 €	146 €	146 €	146 €
Current liabilities	7,884 €	0 €	340 €	491 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount137.4 €Yes

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 1, 2025
- maloobchod mimo riadnej predajneValid from Monday, April 6, 1998
- maloobchodná činnosť so zmiešaným tovarom, potravinami, nápojmi, tabakom, pochutinami, ovocím, zeleninou, mäsom a mäsovými výrobkami, rybami, kôrovcami a mäkkýšmi, chlebom, cukrárenskými výrobkami a cukrovinkami, tabakovými výrobkami, kozmetickým tovarom, zdravotníckymi pomôckami a materiálom, textilom, odevmi, obuvou a koženým tovarom, nábytkom a svietidlami, prístrojmi pre domácnosť, rozhlasovými a televíznymi prijímačmi, železiarskym tovarom, farbami, skleneným tovarom, potrebami pre domácich majstrov, knihami, novinami, časopismi, písacími a kancelárskymi potrebamiValid from Monday, April 6, 1998
- maloobchod s použitým tovarom v predajniachValid from Monday, April 6, 1998
- nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, vína a destilátovValid from Monday, April 6, 1998
- predaj na priamu konzumáciu:Valid from Monday, April 6, 1998
- predaj na trhochValid from Monday, April 6, 1998
- predaj nealkonápojov a fľaškového piva na verejných priestranstváchValid from Monday, April 6, 1998
- šitie, krajčírske práceValid from Monday, April 6, 1998
- sprostredkovateľská činnosťValid from Monday, April 6, 1998

Statutory bodies and related persons

Statutory body

1 active of 5

Gabriel Majoroš
Konateľfrom Friday, October 17, 2025
Address Krosnianska 787/67, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Katarína HermelyováInactive
KonateľMonday, April 6, 1998 – Monday, March 20, 2006
Address Meteórova 3, Košice, Slovenská republika
Katarína HermelyováInactive
KonateľMonday, April 6, 1998 – Friday, October 31, 2025
Address Meteorová 3, 04012 Košice, Slovenská republika
Štefan JambrichInactive
KonateľMonday, April 6, 1998 – Monday, March 20, 2006
Address Európska trieda 11, Košice, Slovenská republika
Štefan JambrichInactive
KonateľMonday, April 6, 1998 – Friday, October 31, 2025
Address Európska trieda 11, 04013 Košice, Slovenská republika

Related persons

1 active of 7

Gabriel Majoroš
Spoločník v.o.s. / s.r.o.from Saturday, November 1, 2025
Address Krosnianska 787/67, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,640 EUR
Katarína HermelyováInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Friday, October 31, 2025
Address Meteorová 3, 04012 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Štefan JambrichInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Friday, October 31, 2025
Address Európska trieda 11, 04013 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína HermelyováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Thursday, February 11, 2010
Address Meteorová 3, 04012 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan JambrichInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Thursday, February 11, 2010
Address Európska trieda 11, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Katarína HermelyováInactive
Spoločník v.o.s. / s.r.o.Monday, April 6, 1998 – Monday, March 20, 2006
Address Meteórova 3, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan JambrichInactive
Spoločník v.o.s. / s.r.o.Monday, April 6, 1998 – Monday, March 20, 2006
Address Európska trieda 11, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10290/V
Main activity: Maloobchod s použitým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, April 6, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.1.1998 a dodatku č. 1 zo dňa 5.2.1998 podľa zák. č. 513/91 Zb. a zák. č. 11/98 Zb.

J.D.A.D. s.r.o. Košice

Registered office

J.D.A.D. s.r.o. Košice

Krosnianska 787/67, 04022 Košice - mestská časť Dargovských hrdinov

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J.D.A.D. s.r.o. Košice

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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