Company data from Slovak public registers

Andromia Insight
Active

J+V, spol. s r.o.

Company financial profile・Company ID 36246981・Štefánikova 709/59, 90501 Senica・Founded 2001

Financial reportFinancial statements

Turnover 2024

187 K €

−14 %
Company ID
36246981
Tax ID
2020188621
VAT ID
SK2020188621, under §4, registered since Friday, February 1, 2002
Registered office
J+V, spol. s r.o.Štefánikova 709/59 90501 Senica
Established
Monday, December 17, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13197/T

Profit 2024

−24 K €

−301 %

Assets

39 K €

−5.6 %

Equity

−21 K €

−720 %

Debt ratio

152.4 %

+60 pp

Gross margin

35.1 %

−5.4 pp
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Andromia score

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Profit

−301 %
2,303 €−24 K €6,606 €8,182 €301 €−3,646 €−3,574 €−953 €−16 K €12 K €−24 K €20142015201620172018201920202021202220232024

Revenue

−14 %
346 K €355 K €384 K €381 K €383 K €413 K €290 K €186 K €206 K €216 K €186 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.8 %

−18 pp

Profit / revenue

ROA

-60.9 %

−89 pp

Return on assets

ROE

116.1 %

−242 pp

Return on equity

Current ratio

0.18

−78 %

Current assets / current liabilities

Earnings before tax

−23 K €

−256 %

Profit + income tax

Effective tax

-4.2 %

−24 pp

Income tax / earnings before tax

Net working capital

−40 K €

−694 %

Current assets − current liabilities

Revenue CAGR

-6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

346 K €2014365 K €2015384 K €2016386 K €2017385 K €2018416 K €2019338 K €2020249 K €2021217 K €2022218 K €2023187 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods186 K €206 K €216 K €186 K €
Value added43 K €42 K €87 K €65 K €
Operating revenue249 K €217 K €218 K €187 K €
Profit after tax−953 €−16 K €12 K €−24 K €
Income tax384 €0 €2,857 €960 €

Assets

  • Non-current assets31 K €
  • Current assets8,775 €

Liabilities and equity

  • Equity−21 K €
  • Liabilities60 K €

Balance sheet

Assets

Item2021202220232024
Total assets59 K €41 K €42 K €39 K €
Non-current assets35 K €27 K €17 K €31 K €
Property, plant and equipment35 K €27 K €17 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €14 K €24 K €8,775 €
Inventory598 €568 €698 €963 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €9,344 €4,986 €4,728 €
Financial accounts4,018 €3,800 €19 K €3,084 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities59 K €41 K €42 K €39 K €
Equity6,351 €−8,572 €3,325 €−21 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €0 €−16 K €−3,980 €
Profit/loss for the accounting period after tax−953 €−16 K €12 K €−24 K €
Liabilities53 K €49 K €38 K €60 K €
Non-current liabilities0 €0 €6,806 €7,055 €
Current liabilities49 K €48 K €30 K €49 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,080 €1,196 €949 €1,396 €
Provisions2,883 €0 €1,065 €2,328 €

Income tax

Tax liability trend

483 €515 €682 €1,451 €509 €187 €624 €384 €0 €2,857 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2015Published onFriday, October 2, 2015Removed from the list onFriday, November 3, 2023Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period461.72 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • finančný leasingValid from Monday, December 17, 2001
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, December 17, 2001
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, December 17, 2001
  • maliarstvo - natieračstvoValid from Monday, December 17, 2001
  • marketing a prieskum trhuValid from Monday, December 17, 2001
  • murárstvoValid from Monday, December 17, 2001
  • podnikateľské poradenstvoValid from Monday, December 17, 2001
  • pohostinská činnosťValid from Monday, December 17, 2001
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva a destilátovValid from Monday, December 17, 2001
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Monday, December 17, 2001

Statutory bodies and related persons

Statutory body

2 active of 4
  • Radoslav Fulek
    Konateľfrom Tuesday, March 7, 2023

    Address Štefánikova 709/59, 90501 Senica, Slovenská republika

  • Viera Fuleková
    Konateľfrom Monday, December 17, 2001

    Address Štefánikova 707/43, 90501 Senica, Slovenská republika

  • Jozef FulekInactive
    KonateľMonday, December 17, 2001 – Monday, March 20, 2023

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

  • Viera FulekováInactive
    KonateľMonday, December 17, 2001 – Wednesday, April 5, 2023

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

Related persons

1 active of 5
  • Radoslav Fulek
    Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023

    Address Štefánikova 709/59, 90501 Senica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jozef FulekInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Monday, March 20, 2023

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Viera FulekováInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Monday, March 20, 2023

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jozef FulekInactive
    Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Friday, June 12, 2009

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Viera FulekováInactive
    Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Friday, June 12, 2009

    Address S.Jurkoviča 1202/12, Senica, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13197/T
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, December 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.11.2001 podľa slovenského práva.
J+V, spol. s r.o.

Registered office

J+V, spol. s r.o.

Štefánikova 709/59, 90501 Senica

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