Company data from Slovak public registers

Andromia Insight

JKL production s.r.o.

Company financial profile・Company ID 36286133・Donnerova 717/5, 84104 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

100 K €

−34 %
Company ID
36286133
Tax ID
2022147369
VAT ID
SK2022147369, under §4, registered since Thursday, November 15, 2007
Registered office
JKL production s.r.o.Donnerova 717/5 84104 Bratislava
Established
Monday, March 20, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39812/B

Profit 2025

38 K €

+229 %Net profit after tax

Assets

247 K €

−2.5 %Total assets, stated excl. VAT

Equity

134 K €

+40 %Assets less external liabilities

Debt ratio

45.7 %

−16 ppLiabilities / total assets

Gross margin

58.1 %

+46 ppGross profit / sales
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Andromia score

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Profit

+229 %
3,229 €1,979 €2,247 €3,743 €6,187 €6,858 €7,978 €11 K €4,688 €8,258 €12 K €38 K €20142015201620172018201920202021202220232024202520143,229 €20151,979 €20162,247 €20173,743 €20186,187 €20196,858 €20207,978 €202111 K €20224,688 €20238,258 €202412 K €202538 K €

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

Revenue

−28 %
21 K €17 K €31 K €30 K €42 K €102 K €61 K €75 K €60 K €103 K €139 K €100 K €201420152016201720182019202020212022202320242025201421 K €201517 K €201631 K €201730 K €201842 K €2019102 K €202061 K €202175 K €202260 K €2023103 K €2024139 K €2025100 K €

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

Income tax

Tax liability trend

979 €579 €735 €1,141 €1,856 €1,945 €1,549 €3,219 €1,573 €2,587 €3,928 €4,645 €201420152016201720182019202020212022202320242025Total tax · 2014979 €Total tax · 2015579 €Total tax · 2016735 €Total tax · 20171,141 €Total tax · 20181,856 €Total tax · 20191,945 €Total tax · 20201,549 €Total tax · 20213,219 €Total tax · 20221,573 €Total tax · 20232,587 €Total tax · 20243,928 €Total tax · 20254,645 €Current tax · 2014979 €Current tax · 2015579 €Current tax · 2016735 €

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

38.2 %

+30 pp

Profit / revenue

Profit margin

38.2 %

+30 pp

Profit / sales

ROA

15.4 %

+11 pp

Return on assets

ROE

28.4 %

+16 pp

Return on equity

Return on costs

61.8 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

58.1 %

+47 pp

Added value / revenue

Earnings before tax

43 K €

+175 %

Profit + income tax

Effective tax

10.9 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201417 K €201531 K €201630 K €201744 K €2018102 K €201961 K €202075 K €202160 K €2022103 K €2023150 K €2024100 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 goods60 K €103 K €139 K €100 K €
Value added6,703 €14 K €17 K €58 K €
Operating revenue60 K €103 K €150 K €100 K €
Profit after tax4,688 €8,258 €12 K €38 K €
Income tax1,573 €2,587 €3,928 €4,645 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets182 K €
  • Current assets65 K €

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

Liabilities and equity

  • Equity134 K €
  • Liabilities113 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets106 K €198 K €253 K €247 K €
Non-current assets10 K €168 K €196 K €182 K €
Property, plant and equipment10 K €168 K €196 K €182 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets96 K €30 K €57 K €65 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €1,175 €5,712 €4,547 €
Financial accounts83 K €29 K €51 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities106 K €198 K €253 K €247 K €
Equity76 K €84 K €96 K €134 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years63 K €68 K €76 K €88 K €
Profit/loss for the accounting period after tax4,688 €8,258 €12 K €38 K €
Liabilities30 K €114 K €157 K €113 K €
Non-current liabilities18 €18 €18 €18 €
Current liabilities30 K €114 K €157 K €113 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 periodQ126Excess deduction for the period0 €Tax liability for the period9,580.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count58
Total amount355,344 €
Counterparties22
Latest contractTuesday, February 24, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

17 registered activities

  • verejné obstarávanie,Valid from Tuesday, October 9, 2012
  • poradenská činnosť pri spracovaní ekonomických, finančných a marketingových analýz,Valid from Friday, February 18, 2011
  • poradenstvo a certifikácia v oblasti systémov riadenia a kvality,Valid from Tuesday, February 17, 2009
  • producentská činnosť v oblasti videotvorby, televíznej tvorby, filmovej tvorby,Valid from Tuesday, February 17, 2009
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Tuesday, February 17, 2009
  • spracovanie ekonomických projektov na čerpanie finančných zdrojov z EÚ pre štrukturálne fondy a kohézny fond,Valid from Monday, April 14, 2008
  • vedenie účtovníctva,Valid from Monday, April 14, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, March 20, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, March 20, 2006
  • marketing a poradenstvo v oblasti reklamy v rozsahu voľnej živnosti,Valid from Monday, March 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Rastislav KubalaActive
    Konateľfrom Monday, March 20, 2006

    Address Donnerova 717/5, 84104 Bratislava, Slovenská republika

  • Rastislav KubalaEnded
    KonateľMonday, March 20, 2006 – Wednesday, October 23, 2013

    Address Donnerova 3, 84104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Rastislav KubalaActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 24, 2013

    Address Donnerova 717/5, 84104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Rastislav KubalaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 14, 2009 – Wednesday, October 23, 2013

    Address Donnerova 3, 84104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Rastislav KubalaEnded
    Spoločník v.o.s. / s.r.o.Monday, March 20, 2006 – Friday, February 13, 2009

    Address Donnerova 3, 84104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Donnerova 717/5, 84104 Bratislava, Slovenská republikafrom Friday, November 1, 2013
    • Donnerova 3 717/5, 84104 Bratislava, Slovenská republikaThursday, October 24, 2013 – Thursday, October 31, 2013
    • Donnerova 3, 84104 Bratislava, Slovenská republikaMonday, March 20, 2006 – Wednesday, October 23, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39812/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Thursday, October 24, 2013Rozhodnutie jediného spoločníka zo dňa 15.10.2013.
  • Tuesday, October 9, 2012Rozhodnutie jediného spoločníka zo dňa 03.09.2012.
  • Friday, February 18, 2011Zápisnica z valného zhromaždenia zo dňa 01.02.2011.
  • Tuesday, February 17, 2009Rozhodnutie jediného spoločníka zo dňa 20.1.2009.
  • Monday, April 14, 2008Zápis z valného zhromaždenia zo dňa 21.01.2008.
  • Monday, March 20, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 24.2.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
JKL production s.r.o.

Registered office

JKL production s.r.o.

Donnerova 717/5, 84104 Bratislava

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