Active

S & J, spol. s r.o.

Company financial profile・Company ID 36231169・Záhradnícka 6237/33, 929 01 Dunajská Streda・Founded 1999

Financial report Financial statements

Turnover 2025

18 K €

−4.2 %

Company ID: 36231169
Tax ID: 2021430422
VAT ID: SK2021430422, under §4, registered since Saturday, June 1, 2019

Registered office: S & J, spol. s r.o.Záhradnícka 6237/33 929 01 Dunajská Streda
Established: Thursday, March 11, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11361/T

Profit 2025

395 €

+311 %

Assets

9,982 €

−6.2 %

Equity

4,578 €

+9.4 %

Debt ratio

54.1 %

−6.5 pp

Gross margin

4.3 %

+1.5 pp

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Andromia score

—

Profit

+311 %

Revenue

−4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+1.6 pp

Profit / revenue

ROA

4.0 %

+3.1 pp

Return on assets

ROE

8.6 %

+6.3 pp

Return on equity

Current ratio

1.85

+12 %

Current assets / current liabilities

Earnings before tax

735 €

+69 %

Profit + income tax

Effective tax

46.3 %

−32 pp

Income tax / earnings before tax

Net working capital

4,578 €

+9.4 %

Current assets − current liabilities

Revenue CAGR

27.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	16 K €	19 K €	18 K €
Value added	1,195 €	265 €	524 €	778 €
Operating revenue	21 K €	16 K €	19 K €	18 K €
Profit after tax	881 €	181 €	96 €	395 €
Income tax	156 €	0 €	340 €	340 €
Current income tax	156 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets9,982 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,578 €
Liabilities5,404 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,268 €	9,153 €	11 K €	9,982 €
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	8,268 €	9,153 €	11 K €	9,982 €
Inventory	1,357 €	1,450 €	2,296 €	3,718 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	827 €	477 €	705 €	134 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,084 €	7,226 €	7,636 €	6,130 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,268 €	9,153 €	11 K €	9,982 €
Equity	3,906 €	4,087 €	4,183 €	4,578 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,614 €	−2,733 €	−2,552 €	−2,456 €
Profit/loss for the accounting period after tax	881 €	181 €	96 €	395 €
Liabilities	4,362 €	5,066 €	6,454 €	5,404 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,362 €	5,066 €	6,454 €	5,404 €
Short-term financial assistance	0 €	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 €	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 deductionLatest taxable period0226Excess deduction for the period107.69 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Wednesday, July 17, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 17, 2019
prenájom hnuteľných vecíValid from Wednesday, July 17, 2019
skladovanie a pomocné činnosti v dopraveValid from Wednesday, July 17, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, March 11, 1999
sprostredkovateľská činnosťValid from Thursday, March 11, 1999

Statutory bodies and related persons

Statutory body

1 active of 2

Tibor Csóka
Konateľfrom Thursday, March 11, 1999
Address Záhradnícka 6237/33, 92901 Dunajská Streda, Slovenská republika
Tibor CsókaInactive
KonateľThursday, March 11, 1999 – Tuesday, July 16, 2019
Address Nám. Priateľstva 2166/11, Dunajská Streda, Slovenská republika

Related persons

2 active of 4

Ing. Roland Sarlay
Spoločník v.o.s. / s.r.o.from Friday, July 9, 2021
Address Veľkoblahovská cesta 76/41, 92901 Dunajská Streda, Slovenská republika
Share49 %Contribution3,253 EUR
Tibor Csóka
Spoločník v.o.s. / s.r.o.from Friday, July 9, 2021
Address Záhradnícka 6237/33, 92901 Dunajská Streda, Slovenská republika
Share51 %Contribution3,386 EUR
Tibor CsókaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2019 – Thursday, July 8, 2021
Address Záhradnícka 6237/33, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,639 EUR
Tibor CsókaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 1999 – Tuesday, July 16, 2019
Address Záhradnícka 6237/33, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11361/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, March 11, 1999Spoločnosť bola založená zakladateľskou listinou spísanou dňa 23.02.1999 formou notárskej zápisnice č. N 17/99, Nz 16/99 podľa slovenského práva.

S & J, spol. s r.o.

Registered office

S & J, spol. s r.o.

Záhradnícka 6237/33, 929 01 Dunajská Streda

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S & J, spol. s r.o.

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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