Company data from Slovak public registers

JISIMEX, s.r.o.

Company financial profile・Company ID 36205125・Textilná 7, 040 12 Košice - mestská časť Nad jazerom・Founded 2001

Active

Turnover 2025

0 €

−100 %
Company ID
36205125
Tax ID
2020053530
VAT ID
SK2020053530, under §4, registered since Sunday, April 1, 2001
Registered office
JISIMEX, s.r.o.Textilná 7 040 12 Košice - mestská časť Nad jazerom
Established
Monday, March 19, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12323/V

Profit 2025

−6,019 €

−34 %Net profit after tax

Assets

761 K €

+0.0 %Total assets, stated excl. VAT

Equity

686 K €

−0.9 %Assets less external liabilities

Debt ratio

9.8 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−34 %
2,318 €−12 K €−527 €12 K €11 K €10 K €6,137 €3,881 €3,845 €−16 K €−4,487 €−6,019 €20142015201620172018201920202021202220232024202520142,318 €2015−12 K €2016−527 €201712 K €201811 K €201910 K €20206,137 €20213,881 €20223,845 €2023−16 K €2024−4,487 €2025−6,019 €

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

Revenue

−100 %
286 K €329 K €276 K €243 K €240 K €238 K €303 K €340 K €298 K €166 K €1,950 €0 €2014201520162017201820192020202120222023202420252014286 K €2015329 K €2016276 K €2017243 K €2018240 K €2019238 K €2020303 K €2021340 K €2022298 K €2023166 K €20241,950 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €2,678 €3,036 €1,927 €3,118 €1,926 €1 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,678 €Total tax · 20193,036 €Total tax · 20201,927 €Total tax · 20213,118 €Total tax · 20221,926 €Total tax · 20231 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20182,678 €Current tax · 20193,036 €Current tax · 20201,927 €Current tax · 20213,118 €Current tax · 20221,926 €Current tax · 20231 €Current tax · 2024340 €Current tax · 2025340 €

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.

ROA

-0.8 %

−0.2 pp

Return on assets

ROE

-0.9 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

−47 pp

Profit / (revenue − profit)

Earnings before tax

−5,679 €

−37 %

Profit + income tax

Effective tax

-6.0 %

+2.2 pp

Income tax / earnings before tax

Current ratio

0.00

+21 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+21 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+21 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

286 K €2014329 K €2015278 K €2016243 K €2017240 K €2018239 K €2019303 K €2020340 K €2021298 K €2022169 K €20233,950 €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods298 K €166 K €1,950 €0 €
Value added32 K €3,579 €15 €0 €
Operating revenue298 K €169 K €3,950 €0 €
Profit after tax3,845 €−16 K €−4,487 €−6,019 €
Income tax1,926 €1 €340 €340 €
Current income tax1,926 €1 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,843 €6,826 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets760 K €
  • Current assets252 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity686 K €
  • Liabilities75 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets785 K €768 K €761 K €761 K €
Non-current assets766 K €760 K €760 K €760 K €
Property, plant and equipment766 K €760 K €760 K €760 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €7,276 €192 €252 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €5,040 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,274 €2,236 €192 €252 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities785 K €768 K €761 K €761 K €
Equity712 K €696 K €692 K €686 K €
Share capital664 K €664 K €664 K €664 K €
Funds and other equity components3,056 €3,056 €3,056 €3,056 €
Profit/loss of previous years41 K €45 K €30 K €25 K €
Profit/loss for the accounting period after tax3,845 €−16 K €−4,487 €−6,019 €
Liabilities73 K €71 K €69 K €75 K €
Non-current liabilities6,553 €2,030 €163 €163 €
Current liabilities67 K €69 K €68 K €74 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Administratívne službyValid from Wednesday, October 2, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 2, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, October 2, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 2, 2019
  • ZasielateľstvoValid from Wednesday, October 2, 2019
  • sprostredkovateľská činnosťValid from Monday, March 19, 2001
  • veľkoobchod a maloobchod: živočíšne výrobky, rastlinné výrobky, živočíšne a rastlinné tuky a oleje a výrobky vzniknuté ich štiepením, upravené jedlé tuky, výrobky potravinárskeho priemyslu, nealkoholické a alkoholické nápoje a ocot, tabak a vyrobené tabakové náhradky, nerastné výrobky, výrobky chemického priemyslu /okrem jedov a žieravín/ a príbuzných priemyselných odvetví, plasty a výrobky z nich, kaučuk a výrobky z neho, surové kože a kožky, usne, kožušiny a výrobky z nich, sedlárske a remenárske výrobky, cestovné potreby, kabelky a podobné schránky, výrobky z čriev, drevo, drevené uhlie a drevené výrobky, korok a korkové výrobky, buničina z dreva alebo iných celulózových vláknin, lepenka a výrobky z nej, textílie a textilné výrobky, obuv, pokrývky hlavy, dáždniky, slnečníky, výrobky z kameňa, sádry, cementu, azbestu, sľudy alebo podobných materiálov, keramické výrobky, sklo a sklenené výrobky, základné kovy a výrobky zo základných kovov, stroje a prístroje, elektrické zariadenia a ich časti a súčasti, hračky, hry a športové potreby, montované stavbyValid from Monday, March 19, 2001

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, March 15, 2010

    Address Seniakovce 70, 08203 Seniakovce, Slovenská republika

  • KonateľMonday, March 15, 2010 – Friday, March 13, 2020

    Address Kojšov 309, 05552 Kojšov, Slovenská republika

  • KonateľTuesday, May 6, 2008 – Wednesday, March 24, 2010

    Address Lipová 415, 94102 Nové Zámky, Slovenská republika

  • KonateľMonday, March 19, 2001 – Wednesday, May 7, 2008

    Address Kojšov d. 309, 05552 Kojšov, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2022

    Address Karbyševa 19, 101 098 Vanadzor, Arménska republika

    Share10 %Contribution66,388 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 2, 2019

    Address ul. 30 rokiv Peremogi 5/12, 52021 Stepove, Ukrajina

    Share90 %Contribution597,491 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, November 29, 2022

    Address Karbyševa, 19, Vanadzor, Arménsko

    Share10 %Contribution66,388 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, October 1, 2019

    Address Kalinovaya 51/115, Dnepropetrovsk, Ukrajina

  • Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2006 – Wednesday, March 24, 2010

    Address Karbyševa, 19, Vanadzor, Arménsko

    Share10 %Contribution2,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2006 – Wednesday, March 24, 2010

    Address Kalinovaya 51/115, Dnepropetrovsk, Ukrajina

    Share90 %Contribution18,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2004 – Monday, March 27, 2006

    Address ul. Jarovoji 73, 49127 Dnepropetrovsk, Ukrajina

    Share100 %Contribution20,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, January 9, 2004 – Tuesday, October 12, 2004

    Address ul. Jarovoji 73, 49127 Dnepropetrovsk, Ukrajina

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, March 19, 2001 – Thursday, January 8, 2004

    Address Kojšov d.309, 05552 Kojšov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Textilná 7, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Wednesday, October 2, 2019
    • Ružinská 9, 04011 Košice, Slovenská republikaMonday, March 19, 2001 – Tuesday, October 1, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12323/V
Main activity
Sprostredkovanie veľkoobchodu s textilom, odevmi, kožušinami, obuvou a koženým tovarom
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, January 9, 2004Zmena zakladateľskej listiny zo dňa 19.6.2003.
  • Monday, March 19, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 32/2001, Nz 33/2001 zo dňa 6.3.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.
JISIMEX, s.r.o.

Registered office

JISIMEX, s.r.o.

Textilná 7, 040 12 Košice - mestská časť Nad jazerom

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