Company data from Slovak public registers

U Juhása, s. r. o.

Company financial profile・Company ID 36277819・Košariská 89, 90615 Košariská・Founded 2005

Active

Turnover 2025

45 K €

+19 %
Company ID
36277819
Tax ID
2022096076
VAT ID
SK2022096076, under §4, registered since Thursday, January 5, 2006
Registered office
U Juhása, s. r. o.Košariská 89 90615 Košariská
Established
Tuesday, December 13, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/18927/R

Profit 2025

−9,195 €

+80 %Net profit after tax

Assets

689 K €

−4.5 %Total assets, stated excl. VAT

Equity

−206 K €

−4.7 %Assets less external liabilities

Debt ratio

129.9 %

+2.6 ppLiabilities / total assets

Gross margin

41.1 %

+44 ppGross profit / sales
Coming soon

Andromia score

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Profit

+80 %
−51 K €40 K €−4,832 €−34 K €−53 K €−56 K €−22 K €11 K €2,027 €−177 K €−46 K €−9,195 €2014201520162017201820192020202120222023202420252014−51 K €201540 K €2016−4,832 €2017−34 K €2018−53 K €2019−56 K €2020−22 K €202111 K €20222,027 €2023−177 K €2024−46 K €2025−9,195 €

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

Revenue

+19 %
58 K €131 K €42 K €45 K €8,750 €9,300 €37 K €72 K €78 K €24 K €38 K €45 K €201420152016201720182019202020212022202320242025201458 K €2015131 K €201642 K €201745 K €20188,750 €20199,300 €202037 K €202172 K €202278 K €202324 K €202438 K €202545 K €

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

Income tax

Tax liability trend

0 €960 €961 €960 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20140 €Current tax · 2015960 €

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

-20.5 %

+102 pp

Profit / revenue

Profit margin

-20.5 %

+102 pp

Profit / sales

ROA

-1.3 %

+5.1 pp

Return on assets

ROE

4.5 %

−19 pp

Return on equity

Return on costs

-17.0 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

41.1 %

+44 pp

Added value / revenue

Earnings before tax

−9,195 €

+80 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

61 K €2014133 K €201543 K €201645 K €20178,805 €20189,300 €201937 K €202072 K €202183 K €202224 K €202338 K €202445 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 goods78 K €24 K €38 K €45 K €
Value added24 K €−133 K €−1,283 €18 K €
Operating revenue83 K €24 K €38 K €45 K €
Profit after tax2,027 €−177 K €−46 K €−9,195 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,934 €16 K €16 K €0 €

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

Assetsexcl. VAT

  • Non-current assets623 K €
  • Current assets65 K €

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

Liabilities and equity

  • Equity−206 K €
  • Liabilities895 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets731 K €688 K €721 K €689 K €
Non-current assets701 K €674 K €650 K €623 K €
Property, plant and equipment701 K €674 K €650 K €623 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €14 K €71 K €65 K €
Inventory0 €0 €68 K €63 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,982 €13 K €2,602 €2,201 €
Financial accounts23 K €1,277 €422 €406 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities731 K €688 K €721 K €689 K €
Equity27 K €−151 K €−197 K €−206 K €
Share capital463 K €463 K €463 K €463 K €
Profit/loss of previous years−972 K €−970 K €−1.15 M €−1.19 M €
Profit/loss for the accounting period after tax2,027 €−177 K €−46 K €−9,195 €
Liabilities704 K €838 K €918 K €895 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities704 K €838 K €918 K €895 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 deductionLatest taxable period0526Excess deduction for the period2.6 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount43.1 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount118.84 €Yes

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

  • Administratívne službyValid from Wednesday, August 18, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 18, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 18, 2021
  • Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, August 18, 2021
  • Výroba počítačových, elektronických a optických výrobkovValid from Wednesday, August 18, 2021
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, August 18, 2021
  • dodávka jedál ( príprava jedál alebo hostín na mieste, ktoré si určí zákazník )Valid Tuesday, December 13, 2005 – Friday, June 25, 2021
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Tuesday, December 13, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Tuesday, December 13, 2005
  • maloobchod s použitým tovarom v predajniachValid from Tuesday, December 13, 2005

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Wednesday, December 5, 2007

    Address Dolné Košariská 89, 90615 Košariská, Slovenská republika

  • KonateľMonday, September 29, 2008 – Friday, October 23, 2009

    Address Športová 2553/67, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľWednesday, December 5, 2007 – Friday, June 25, 2021

    Address Blažov 99, 92901 Kútniky, Slovenská republika

  • KonateľThursday, August 16, 2007 – Thursday, October 2, 2008

    Address Pažického 400/6, 90701 Myjava, Slovenská republika

  • KonateľTuesday, December 13, 2005 – Thursday, October 11, 2007

    Address Partizánska 285/3, 90701 Myjava, Slovenská republika

Related persons

2 active of 12
  • Spoločník v.o.s. / s.r.o.from Saturday, June 26, 2021

    Address Dolné Košariská 89, 90615 Košariská, Slovenská republika

    Share50 %Contribution231,326 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, June 26, 2021

    Address Dolné Košariská 89, 90615 Košariská, Slovenská republika

    Share50 %Contribution231,326 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, June 25, 2021

    Address NW 16TH ST, 218, 33444, DELRAY BEACH, Spojená štáty americké

    Share50 %Contribution231,326 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, June 25, 2021

    Address Blažov 99, 92901 Kútniky, Slovenská republika

    Share50 %Contribution231,326 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 24, 2009 – Tuesday, December 14, 2010

    Address NW 16TH ST, 218, 33444, DELRAY BEACH, Spojená štáty americké

    Share50 %Contribution81,326 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 24, 2009 – Tuesday, December 14, 2010

    Address Blažov 99, 92901 Kútniky, Slovenská republika

    Share50 %Contribution81,326 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Friday, October 23, 2009

    Address NW 16TH ST, 218, 33444, DELRAY BEACH, Spojená štáty americké

    Share50 %Contribution2,450,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Friday, October 23, 2009

    Address Blažov 99, 92901 Kútniky, Slovenská republika

    Share50 %Contribution2,450,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 12, 2007 – Thursday, October 2, 2008

    Address Blažov 99, 92901 Kútniky, Slovenská republika

    Share100 %Contribution4,900,000 SKK
  • ProkuristaFriday, October 12, 2007 – Wednesday, December 12, 2007

    Address Partizánska 285/3, 90701 Myjava, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • U Juhása, s. r. o.from Saturday, June 26, 2021
    • Penzión u Juhása, s.r.o.Tuesday, December 13, 2005 – Friday, June 25, 2021
  • Registered office

    2 records
    • Košariská 89, 90615 Košariská, Slovenská republikafrom Wednesday, April 5, 2006
    • Poriadie 116, 90622 Poriadie, Slovenská republikaTuesday, December 13, 2005 – Tuesday, April 4, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/18927/R
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
U Juhása, s. r. o.

Registered office

U Juhása, s. r. o.

Košariská 89, 90615 Košariská

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