JONAD, s.r.o.

Company financial profile・Company ID 36273953・Lovčická 655/79, 91927 Brestovany - Horné Lovčice・Founded 2005

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 36273953
Tax ID: 2022044200
VAT ID: —

Registered office: JONAD, s.r.o.Lovčická 655/79 91927 Brestovany - Horné Lovčice
Established: Friday, July 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17366/T

Profit 2019

0 €

−100 %Net profit after tax

Assetsexcl. VAT

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−2,618 €

+88 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	4,760 €	88 K €	326 K €	0 €
Value added	4,560 €	4,598 €	26 K €	0 €
Operating revenue	4,760 €	88 K €	326 K €	0 €
Profit after tax	3,495 €	3,632 €	20 K €	0 €
Income tax	975 €	966 €	5,387 €	0 €
Current income tax	975 €	—	5,387 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	18 K €	37 K €	228 K €	0 €
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	18 K €	37 K €	228 K €	0 €
Inventory	784 €	784 €	784 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,026 €	12 K €	224 K €	0 €
Current financial assets	0 €	—	0 €	—
Financial accounts	15 K €	24 K €	2,618 €	0 €
Accruals and deferrals	0 €	—	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	18 K €	37 K €	228 K €	0 €
Equity	16 K €	20 K €	40 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Funds and other equity components	1,328 €	—	1,328 €	—
Profit/loss of previous years	4,943 €	8,438 €	12 K €	0 €
Profit/loss for the accounting period after tax	3,495 €	3,632 €	20 K €	0 €
Liabilities	1,174 €	16 K €	188 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	974 €	16 K €	187 K €	0 €
Short-term financial assistance	0 €	—	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, December 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNumber of receivables1Total amount1,008 €Under distraint0Yes
Debt with VšZPDebt amount2,086.48 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,187.73 €Yes

Business activities

28 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 3, 2020
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, March 3, 2020
dizajnérske činnostiValid from Wednesday, July 5, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 5, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 5, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, July 5, 2017
služby požičovníValid from Wednesday, July 5, 2017
Služby súvisiace so skrášľovaním telaValid from Wednesday, July 5, 2017
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, July 5, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, July 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ivana PetroActive
Konateľfrom Wednesday, January 25, 2017
Address Horné Lovčice, Lovčická 655/79, 91927 Brestovany, Slovenská republika
Daniel CharvátEnded
KonateľFriday, July 22, 2005 – Tuesday, July 4, 2017
Address Teodora Tekela 6740/17, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

Ivana PetroActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2017
Address Horné Lovčice, Lovčická 655/79, 91927 Brestovany - Horné Lovčice, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel CharvátEnded
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Tuesday, July 4, 2017
Address Teodora Tekela 6740/17, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel CharvátEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, March 8, 2017
Address Teodora Tekela 6740/17, 91701 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Daniel CharvátEnded
Spoločník v.o.s. / s.r.o.Friday, July 22, 2005 – Thursday, January 21, 2010
Address Teodora Tekela 6740/17, 91701 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- JONAD, s.r.o.from Friday, August 12, 2022
- FABROS s. r. o.Tuesday, March 3, 2020 – Thursday, August 11, 2022
- JONAD, s.r.o.Friday, July 22, 2005 – Monday, March 2, 2020
Registered office
4 records
- Lovčická 655/79, 91927 Brestovany - Horné Lovčice, Slovenská republikafrom Wednesday, July 5, 2017
- Teodora Tekela 6740/17, 91701 Trnava, Slovenská republikaTuesday, July 12, 2011 – Tuesday, July 4, 2017
- Križovany nad Dudváhom 73, 91924 Križovany nad Dudváhom, Slovenská republikaSaturday, July 14, 2007 – Monday, July 11, 2011
- Na hlinách 32, 91701 Trnava, Slovenská republikaFriday, July 22, 2005 – Friday, July 13, 2007

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17366/T
Main activity: Inštalácia izolácie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JONAD, s.r.o.

Registered office

JONAD, s.r.o.

Lovčická 655/79, 91927 Brestovany - Horné Lovčice

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JONAD, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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