Company data from Slovak public registers

Andromia Insight
Active

JHB plus, a.s.

Company financial profile・Company ID 36254291・Nitrianska 103, 92001 Hlohovec・Founded 2003

Financial reportFinancial statements

Turnover 2024

3,250 €

+0.0 %
Company ID
36254291
Tax ID
2021722857
VAT ID
SK2021722857, under §4, registered since Monday, March 15, 2004
Registered office
JHB plus, a.s.Nitrianska 103 92001 Hlohovec
Established
Thursday, April 24, 2003
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Sa/10269/T

Profit 2024

−9,236 €

+10 %

Assets

177 K €

−0.2 %

Equity

128 K €

−6.7 %

Debt ratio

27.8 %

+5.1 pp

Gross margin

-125.1 %

+51 pp
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Andromia score

—

Profit

+10 %
3,469 €3,293 €−16 K €−34 K €−18 K €−13 K €−19 K €−8,383 €−7,683 €−10 K €−9,236 €20142015201620172018201920202021202220232024

Revenue

+0.0 %
17 K €17 K €13 K €4,875 €3,250 €3,250 €3,250 €3,255 €3,255 €3,250 €3,250 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-284.2 %

+33 pp

Profit / revenue

ROA

-5.2 %

+0.6 pp

Return on assets

ROE

-7.2 %

+0.3 pp

Return on equity

Current ratio

0.16

+109 %

Current assets / current liabilities

Earnings before tax

−8,896 €

+14 %

Profit + income tax

Effective tax

-3.8 %

−3.8 pp

Income tax / earnings before tax

Net working capital

−4,910 €

+67 %

Current assets − current liabilities

Revenue CAGR

-15.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201417 K €201513 K €20165,032 €20173,250 €20183,510 €20193,250 €20203,255 €20217,346 €20223,250 €20233,250 €2024

Income statement

Item2021202220232024
Sales of products, services and goods3,255 €3,255 €3,250 €3,250 €
Value added−3,818 €−3,003 €−5,729 €−4,067 €
Operating revenue3,255 €7,346 €3,250 €3,250 €
Profit after tax−8,383 €−7,683 €−10 K €−9,236 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets176 K €
  • Current assets929 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity128 K €
  • Liabilities49 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets181 K €178 K €177 K €177 K €
Non-current assets180 K €176 K €176 K €176 K €
Property, plant and equipment180 K €176 K €176 K €176 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,053 €1,381 €1,241 €929 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables903 €863 €755 €727 €
Current financial assets0 €0 €0 €0 €
Financial accounts150 €518 €486 €202 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities181 K €178 K €177 K €177 K €
Equity155 K €147 K €137 K €128 K €
Share capital33 K €33 K €33 K €33 K €
Funds and other equity components6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−92 K €−100 K €−108 K €−118 K €
Profit/loss for the accounting period after tax−8,383 €−7,683 €−10 K €−9,236 €
Liabilities26 K €30 K €40 K €49 K €
Non-current liabilities6,300 €9,300 €24 K €43 K €
Current liabilities20 K €21 K €16 K €5,839 €
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 €

Income tax

Tax liability trend

979 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period761.63 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • prenájom motorových člnovValid from Thursday, April 24, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Július Horváth
    Predstavenstvofrom Monday, June 12, 2017

    člen predstavenstva

    Address Pribinova 17130/22A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Jozef Zelenay
    Predstavenstvofrom Thursday, April 24, 2003

    člen predstavenstva

    Address Pánska Niva 23, 92001 Hlohovec, Slovenská republika

  • Mgr. Natália HorváthováInactive
    PredstavenstvoMonday, June 12, 2017 – Monday, May 12, 2025

    predseda predstavenstva

    Address Stará Hora 5, 92001 Hlohovec, Slovenská republika

  • Ing. Jozef ZelenayInactive
    PredstavenstvoThursday, April 24, 2003 – Tuesday, November 23, 2010

    člen predstavenstva

    Address Fraštacká 5, 92001 Hlohovec, Slovenská republika

  • Ing. Július HorváthInactive
    PredstavenstvoThursday, April 24, 2003 – Thursday, August 3, 2017

    predseda predstavenstva

    Address Pribinova 17130/22A, 82109 Bratislava, Slovenská republika

  • Ing. Zuzana HorváthováInactive
    PredstavenstvoThursday, April 24, 2003 – Thursday, August 3, 2017

    členka predstavenstva

    Address Stará hora 5, 92001 Hlohovec, Slovenská republika

Related persons

4 active of 8
  • Nadácia Júliusa Horvátha
    Jediný akcionár a.s.from Friday, June 9, 2023

    Address Pribinova 429/18, 92001 Hlohovec, Slovenská republika

  • Mgr. Katarína Spevárová
    Člen dozorného orgánufrom Wednesday, May 3, 2023

    Address Závalie 13/B, 92001 Hlohovec, Slovenská republika

  • Miroslav Vjater
    Člen dozorného orgánufrom Wednesday, May 3, 2023

    Address Dlhá 898/6, 92041 Leopoldov, Slovenská republika

  • Ing. Tomáš Ballay
    Člen dozorného orgánufrom Thursday, April 24, 2003

    Address Hollého 12, 92001 Hlohovec, Slovenská republika

  • Ing. Dominika BaranovičováInactive
    Člen dozorného orgánuMonday, June 12, 2017 – Thursday, June 8, 2023

    Address SNP 25, 92001 Hlohovec, Slovenská republika

  • Július HorváthInactive
    Člen dozorného orgánuMonday, June 12, 2017 – Thursday, June 8, 2023

    Address Stará Hora 5, 92001 Hlohovec, Slovenská republika

  • Michal NovotnýInactive
    Člen dozorného orgánuThursday, April 24, 2003 – Thursday, August 3, 2017

    Address Bojničky 417, 92055 Bojničky, Slovenská republika

  • Miroslav VjaterInactive
    Člen dozorného orgánuThursday, April 24, 2003 – Thursday, August 3, 2017

    Address Dlhá 6, 92041 Leopoldov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sa/10269/T
Main activity
Prenájom a lízing vodných dopravných prostriedkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, April 24, 2003Spoločnosť bola založená a stanovy spoločnosti schválené zakladateľskou listinou zo dňa 08.01.2003 formou notárskej zápinice č. N 1/2003, Nz 478/2003 podľa slovenského práva.
JHB plus, a.s.

Registered office

JHB plus, a.s.

Nitrianska 103, 92001 Hlohovec

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