Company data from Slovak public registers

Jetta s.r.o.

Company financial profile・Company ID 36266311・Horné Saliby 187, 92503 Horné Saliby・Founded 2004

Active

Turnover 2025

31 K €

−24 %
Company ID
36266311
Tax ID
2021910517
VAT ID
—
Registered office
Jetta s.r.o.Horné Saliby 187 92503 Horné Saliby
Established
Saturday, November 27, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15520/T

Profit 2025

−3,974 €

−309 %Net profit after tax

Assets

61 K €

−11 %Total assets, stated excl. VAT

Equity

45 K €

−8.0 %Assets less external liabilities

Debt ratio

25.0 %

−2.8 ppLiabilities / total assets

Gross margin

51.7 %

+0.6 ppGross profit / sales
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Andromia score

—

Profit

−309 %
370 €−2,713 €−3,112 €9,657 €9,588 €−6,516 €1,976 €7,629 €7,392 €13 K €1,899 €−3,974 €2014201520162017201820192020202120222023202420252014370 €2015−2,713 €2016−3,112 €20179,657 €20189,588 €2019−6,516 €20201,976 €20217,629 €20227,392 €202313 K €20241,899 €2025−3,974 €

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

Revenue

−12 %
6,223 €4,217 €5,491 €22 K €28 K €39 K €43 K €45 K €38 K €29 K €35 K €31 K €20142015201620172018201920202021202220232024202520146,223 €20154,217 €20165,491 €201722 K €201828 K €201939 K €202043 K €202145 K €202238 K €202329 K €202435 K €202531 K €

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

Income tax

Tax liability trend

480 €480 €480 €658 €2,225 €0 €106 €1,066 €1,024 €2,346 €529 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017658 €Total tax · 20182,225 €Total tax · 20190 €Total tax · 2020106 €Total tax · 20211,066 €Total tax · 20221,024 €Total tax · 20232,346 €Total tax · 2024529 €Total 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.

Net margin

-12.8 %

−17 pp

Profit / revenue

Profit margin

-12.8 %

−18 pp

Profit / sales

ROA

-6.6 %

−9.3 pp

Return on assets

ROE

-8.7 %

−13 pp

Return on equity

Return on costs

-11.3 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

+7.6 pp

Added value / revenue

Earnings before tax

−3,634 €

−250 %

Profit + income tax

Effective tax

-9.4 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,223 €20144,217 €20155,491 €201622 K €201728 K €201839 K €201943 K €202045 K €202141 K €202249 K €202341 K €202431 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 goods38 K €29 K €35 K €31 K €
Value added22 K €12 K €18 K €16 K €
Operating revenue41 K €49 K €41 K €31 K €
Profit after tax7,392 €13 K €1,899 €−3,974 €
Income tax1,024 €2,346 €529 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €13 K €16 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €68 K €68 K €61 K €
Non-current assets59 K €55 K €51 K €48 K €
Property, plant and equipment59 K €55 K €51 K €48 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €12 K €17 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,172 €4,064 €6,469 €6,763 €
Financial accounts6,902 €8,407 €11 K €5,942 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €68 K €68 K €61 K €
Equity34 K €48 K €49 K €45 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years20 K €27 K €40 K €42 K €
Profit/loss for the accounting period after tax7,392 €13 K €1,899 €−3,974 €
Liabilities37 K €20 K €19 K €15 K €
Non-current liabilities20 K €0 €0 €0 €
Current liabilities17 K €20 K €19 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 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

10 registered activities

  • prenájom hnuteľných vecíValid from Thursday, March 2, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 2, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, November 27, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, November 27, 2004
  • požičiavanie športových potriebValid from Saturday, November 27, 2004
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, November 27, 2004
  • predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ak aj bezmäsitých jedál na priamu konzumáciuValid from Saturday, November 27, 2004
  • reklamná činnosťValid from Saturday, November 27, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, November 27, 2004
  • turistické nocľahárne a chaty po triedu **Valid from Saturday, November 27, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 27, 2004

    Address Horné Saliby 187, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 1, 2010

    Address Horné Saliby 187, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 27, 2004 – Wednesday, March 31, 2010

    Address Horné Saliby 187, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15520/T
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Jetta s.r.o.

Registered office

Jetta s.r.o.

Horné Saliby 187, 92503 Horné Saliby

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