Company data from Slovak public registers

JUNASTAV, s.r.o.

Company financial profile・Company ID 36228991・Hlavná ulica 46/24, 91951 Špačince・Founded 1998

Active

Turnover 2025

902 K €

−5.4 %
Company ID
36228991
Tax ID
2020163904
VAT ID
SK2020163904, under §4, registered since Wednesday, September 16, 1998
Registered office
JUNASTAV, s.r.o.Hlavná ulica 46/24 91951 Špačince
Established
Monday, August 17, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/11138/T

Profit 2025

18 K €

+13 %Net profit after tax

Assets

1.84 M €

+0.5 %Total assets, stated excl. VAT

Equity

1.48 M €

+1.2 %Assets less external liabilities

Debt ratio

19.7 %

−0.6 ppLiabilities / total assets

Gross margin

29.2 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+13 %
−70 K €−141 K €43 K €21 K €16 K €8,744 €8,378 €221 €−2,394 €4,542 €16 K €18 K €2014201520162017201820192020202120222023202420252014−70 K €2015−141 K €201643 K €201721 K €201816 K €20198,744 €20208,378 €2021221 €2022−2,394 €20234,542 €202416 K €202518 K €

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

Revenue

−5.3 %
823 K €1.01 M €1.29 M €1.52 M €1.4 M €939 K €1.36 M €1.12 M €1.19 M €937 K €951 K €901 K €2014201520162017201820192020202120222023202420252014823 K €20151.01 M €20161.29 M €20171.52 M €20181.4 M €2019939 K €20201.36 M €20211.12 M €20221.19 M €2023937 K €2024951 K €2025901 K €

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

Income tax

Tax liability trend

0 €2,880 €2,880 €2,880 €5,835 €0 €4,188 €1,854 €3,019 €2,163 €4,560 €3,914 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20185,835 €Total tax · 20190 €Total tax · 20204,188 €Total tax · 20211,854 €Total tax · 20223,019 €Total tax · 20232,163 €Total tax · 20244,560 €Total tax · 20253,914 €Current tax · 20140 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20185,835 €Current tax · 20190 €Current tax · 20204,188 €Current tax · 20211,854 €Current tax · 20223,019 €Current tax · 20232,163 €Current tax · 20244,560 €Current tax · 20253,914 €

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

2.0 %

+0.3 pp

Profit / revenue

Profit margin

2.0 %

+0.3 pp

Profit / sales

ROA

1.0 %

+0.1 pp

Return on assets

ROE

1.2 %

+0.1 pp

Return on equity

Return on costs

2.0 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

29.1 %

+0.9 pp

Added value / revenue

Earnings before tax

22 K €

+6.7 %

Profit + income tax

Effective tax

18.2 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

816 K €20141.02 M €20151.3 M €20161.51 M €20171.41 M €2018942 K €20191.38 M €20201.12 M €20211.19 M €2022937 K €2023954 K €2024902 K €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 goods1.19 M €937 K €951 K €901 K €
Value added220 K €244 K €270 K €263 K €
Operating revenue1.19 M €937 K €954 K €902 K €
Profit after tax−2,394 €4,542 €16 K €18 K €
Income tax3,019 €2,163 €4,560 €3,914 €
Current income tax3,019 €2,163 €4,560 €3,914 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs129 K €146 K €164 K €167 K €

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

Assetsexcl. VAT

  • Non-current assets390 K €
  • Current assets1.45 M €
  • Accruals and deferrals4,985 €

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

Liabilities and equity

  • Equity1.48 M €
  • Liabilities363 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 assets1.86 M €1.82 M €1.84 M €1.84 M €
Non-current assets550 K €488 K €432 K €390 K €
Property, plant and equipment550 K €488 K €432 K €390 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.31 M €1.33 M €1.4 M €1.45 M €
Inventory719 K €659 K €613 K €576 K €
Non-current receivables0 €0 €0 €0 €
Current receivables562 K €605 K €659 K €868 K €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €62 K €127 K €5,933 €
Accruals and deferrals4,093 €4,363 €4,589 €4,985 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.86 M €1.82 M €1.84 M €1.84 M €
Equity1.2 M €1.2 M €1.46 M €1.48 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,093 €2,093 €2,093 €2,093 €
Profit/loss of previous years−391 K €−394 K €0 €16 K €
Profit/loss for the accounting period after tax−2,394 €4,542 €16 K €18 K €
Liabilities666 K €617 K €372 K €363 K €
Non-current liabilities12 K €4,307 €4,307 €4,307 €
Current liabilities357 K €352 K €109 K €110 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans47 K €13 K €13 K €0 €
Short-term bank loans249 K €249 K €246 K €249 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,029.87 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • výroba stavebných prvkov z betónuValid from Thursday, March 17, 2005
  • cestná motorová doprava - nákladná cestná dopravaValid from Monday, October 30, 2000
  • prenájom strojov a zariadení a malej mechanizácieValid from Monday, October 30, 2000
  • prenájom všetkých druhov tovarov s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Monday, October 30, 2000
  • čistenie fasádValid from Monday, August 17, 1998
  • klampiarstvoValid from Monday, August 17, 1998
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, August 17, 1998
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, August 17, 1998
  • murárstvoValid from Monday, August 17, 1998
  • obkladačské práceValid from Monday, August 17, 1998

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, February 22, 2017

    Address Poštová 20/47, 91951 Špačince, Slovenská republika

  • Konateľfrom Friday, July 24, 2015

    Address Hlavná Bohunice, Bohunice 15/42, 91930 Jaslovské Bohunice, Slovenská republika

  • KonateľThursday, August 18, 2011 – Wednesday, December 12, 2012

    Address Hlavná 15/42, 91930 Jaslovské Bohunice, Slovenská republika

  • KonateľTuesday, May 26, 1998 – Monday, August 10, 2015

    Address Bohunice č. 283, Jaslovské Bohunice, Slovenská republika

  • KonateľTuesday, May 26, 1998 – Friday, August 26, 2011

    Address Špačince 21, Špačince, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 31, 2024

    Address Poštová 20/47, 91951 Špačince, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 31, 2024

    Address Hlavná Bohunice, Bohunice 15/42, 91930 Jaslovské Bohunice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Monday, December 30, 2024

    Address Poštová 20/47, 91951 Špačince, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Monday, December 30, 2024

    Address Hlavná Bohunice, Bohunice 15/42, 91930 Jaslovské Bohunice, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, March 7, 2017

    Address Bohunice č. 283, 91930 Jaslovské Bohunice, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, March 7, 2017

    Address Špačince 21, 91951 Špačince, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, December 30, 2024

    Address Bohunice 283, 91930 Jaslovské Bohunice, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, March 7, 2017

    Address Hlavná Bohunice, Bohunice 15/42, 91930 Jaslovské Bohunice, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 17, 2005 – Monday, November 2, 2009

    Address Bohunice č. 283, 91930 Jaslovské Bohunice, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 17, 2005 – Monday, November 2, 2009

    Address Špačince 21, 91951 Špačince, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná ulica 46/24, 91951 Špačince, Slovenská republikafrom Thursday, March 17, 2005
    • Špačince 46, 91951 Špačince, Slovenská republikaMonday, August 17, 1998 – Wednesday, March 16, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/11138/T
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, March 31, 2003Úplné znenie zakladateľskej listiny zo dňa 06.02.2003 formou notárskej zápisnice č. N 49/03, Nz 8787/03.
  • Monday, August 17, 1998Spoločnosť bola založená zakladateľskou listinou spísanou dňa 26.05.1998 do notárskej zápisnice č. N 196/98, Nz 162/98 podľa slovenského práva.
JUNASTAV, s.r.o.

Registered office

JUNASTAV, s.r.o.

Hlavná ulica 46/24, 91951 Špačince

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