JOZANA s.r.o.

Company financial profile・Company ID 36363782・Jasovská 8, 85107 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

2,900 €

−75 %

Company ID: 36363782
Tax ID: 2022215646
VAT ID: SK2022215646, under §4, registered since Monday, July 16, 2007

Registered office: JOZANA s.r.o.Jasovská 8 85107 Bratislava
Established: Saturday, May 27, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40785/B

Profit 2025

−17 K €

−20 %Net profit after tax

Assets

14 K €

−61 %Total assets, stated excl. VAT

Equity

3,443 €

−78 %Assets less external liabilities

Debt ratio

74.9 %

+19 ppLiabilities / total assets

Gross margin

-11.1 %

−78 ppGross profit / sales

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Andromia score

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Profit

−20 %

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

Revenue

−75 %

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.

Net margin

-591.8 %

−467 pp

Profit / revenue

Profit margin

-591.8 %

−467 pp

Profit / sales

ROA

-124.9 %

−84 pp

Return on assets

ROE

-498.4 %

−407 pp

Return on equity

Return on costs

-85.5 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

-11.1 %

−78 pp

Added value / revenue

Earnings before tax

−17 K €

−20 %

Profit + income tax

Effective tax

-2.0 %

+0.4 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	2,000 €	4,100 €	12 K €	2,900 €
Value added	−9,235 €	−729 €	7,656 €	−323 €
Operating revenue	4,294 €	5,046 €	12 K €	2,900 €
Profit after tax	−31 K €	−33 K €	−14 K €	−17 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,234 €
Current assets13 K €

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

Liabilities and equity

Equity3,443 €
Liabilities10 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	81 K €	47 K €	35 K €	14 K €
Non-current assets	46 K €	31 K €	16 K €	1,234 €
Property, plant and equipment	46 K €	31 K €	16 K €	1,234 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	17 K €	19 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	4,440 €	1,200 €	500 €
Financial accounts	19 K €	12 K €	18 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	47 K €	35 K €	14 K €
Equity	63 K €	30 K €	16 K €	3,443 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−20 K €	−51 K €	−84 K €	−94 K €
Profit/loss for the accounting period after tax	−31 K €	−33 K €	−14 K €	−17 K €
Liabilities	17 K €	17 K €	19 K €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	17 K €	19 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period84.77 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne práce,Valid from Friday, March 14, 2008
automatizované spracovanie údajov,Valid from Friday, March 14, 2008
činnosť podnikateľských, ekonomických a organizačných poradcov,Valid from Friday, March 14, 2008
činnosť účtovných poradcov,Valid from Friday, March 14, 2008
poradenská a konzultačná činnosť v oblasti výroby,Valid from Friday, March 14, 2008
spracovanie ekonomických projektov pri získavaní finančných prostriedkov,Valid from Friday, March 14, 2008
technicko - organizačná pomoc pri realizácii projektov na čerpanie finančných zdrojov z EÚ,Valid from Friday, March 14, 2008
vedenie účtovníctva,Valid from Friday, March 14, 2008
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Saturday, May 27, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Saturday, May 27, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Lucia OndrušováActive
Konateľfrom Thursday, April 29, 2021
Address Jasovská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Anastázia StanováEnded
KonateľSaturday, May 27, 2006 – Thursday, March 13, 2008
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Ing. Jozef OndrušEnded
KonateľSaturday, May 27, 2006 – Monday, July 21, 2025
Address Jasovská 8, 85107 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Lucia OndrušováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 22, 2025
Address Jasovská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef OndrušEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Monday, July 21, 2025
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Share80 %Contribution5,312 EUR
Ing. Lucia OndrušováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Monday, July 21, 2025
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Lucia OndrušováEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Tuesday, November 2, 2010
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Anastázia StanováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Thursday, March 13, 2008
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Jozef OndrušEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Tuesday, November 2, 2010
Address Jasovská 8, 85107 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40785/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, March 14, 2008Zápisnica z valného zhromaždenia zo dňa 20.02.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 20.02.2008.
Saturday, May 27, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.4.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

JOZANA s.r.o.

Registered office

JOZANA s.r.o.

Jasovská 8, 85107 Bratislava

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JOZANA 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder