Active

JR, s.r.o.

Company financial profile・Company ID 36392243・Rosina 727, 01322 Rosina・Founded 2000

Financial report Financial statements

Turnover 2025

101 K €

+6.9 %

Company ID: 36392243
Tax ID: 2021490372
VAT ID: —

Registered office: JR, s.r.o.Rosina 727 01322 Rosina
Established: Wednesday, May 31, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12238/L

Profit 2025

−742 €

−106 %

Assets

80 K €

+0.7 %

Equity

45 K €

−1.6 %

Debt ratio

43.7 %

+1.3 pp

Gross margin

75.2 %

−3.0 pp

Coming soon

Andromia score

—

Profit

−106 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−15 pp

Profit / revenue

ROA

-0.9 %

−17 pp

Return on assets

ROE

-1.7 %

−30 pp

Return on equity

Current ratio

1.05

−38 %

Current assets / current liabilities

Earnings before tax

218 €

−98 %

Profit + income tax

Effective tax

440.4 %

+434 pp

Income tax / earnings before tax

Net working capital

1,602 €

−93 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	66 K €	87 K €	84 K €	100 K €
Value added	47 K €	65 K €	66 K €	76 K €
Operating revenue	102 K €	88 K €	95 K €	101 K €
Profit after tax	−9,380 €	1,060 €	13 K €	−742 €
Income tax	0 €	75 €	960 €	960 €

Assets

Non-current assets44 K €
Current assets36 K €

Liabilities and equity

Equity45 K €
Liabilities35 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	98 K €	63 K €	79 K €	80 K €
Non-current assets	44 K €	31 K €	25 K €	44 K €
Property, plant and equipment	44 K €	31 K €	25 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	31 K €	54 K €	36 K €
Inventory	1,831 €	1,831 €	2,339 €	9,163 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	1,376 €	11 K €	1,103 €
Financial accounts	12 K €	28 K €	41 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	63 K €	79 K €	80 K €
Equity	26 K €	25 K €	46 K €	45 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−24 K €	−36 K €	−28 K €	−15 K €
Profit/loss for the accounting period after tax	−9,380 €	1,060 €	13 K €	−742 €
Liabilities	71 K €	38 K €	34 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	68 K €	35 K €	32 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	3,261 €	2,752 €	1,844 €	544 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulantnej starostlivosti: ambulancie zubného lekárstvaValid from Wednesday, October 1, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 10, 2012
čistiace a upratovacie službyValid from Tuesday, January 10, 2012
fotografické službyValid from Tuesday, January 10, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 10, 2012
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 10, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 10, 2012
prenájom hnuteľných vecíValid from Tuesday, January 10, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 10, 2012
reklamné a marketingové službyValid from Tuesday, January 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef Roháč
Konateľfrom Tuesday, October 15, 2002
Address Rosina 727, 01322 Rosina, Slovenská republika
Jozef SzabóInactive
KonateľThursday, October 12, 2000 – Monday, June 17, 2002
Address Česká 4/8, Komárno, Slovenská republika
Jozef RoháčInactive
KonateľWednesday, May 31, 2000 – Tuesday, October 15, 2002
Address Karola Kmeťku 3150/3, Žilina, Slovenská republika

Related persons

1 active of 6

Jozef Roháč
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2012
Address Rosina 727, 01322 Rosina, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef RoháčInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2003 – Monday, January 9, 2012
Address Rosina 727, 01322 Rosina, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef RoháčInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2002 – Tuesday, February 18, 2003
Address Karola Kmeťku 3150/3, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef RoháčInactive
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2000 – Thursday, July 25, 2002
Address Karola Kmeťku 3150/3, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef SzabóInactive
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2000 – Thursday, July 25, 2002
Address Česká 4/8, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef RoháčInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2000 – Wednesday, October 11, 2000
Address Karola Kmeťku 3150/3, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12238/L
Main activity: Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, February 19, 2003Na zasadnutí valného zhromaždenia spoločnosti dňa 15.10.2002 bol prijatý dodatok č. 2 k spoločenskej zmluve.
Friday, July 26, 2002Na valnom zhromaždení dňa 17. 6. 2002 bol schválený dodatok č. 1 k spoločenskej zmluvy.
Thursday, October 12, 2000Na valnom zhromaždení dňa 27.6.2000 bola schválená spoločenská zmluva.
Wednesday, May 31, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 197/2000 zo dňa 25.5.2000 podľa § 105 a nasl. zák.č. 513/91 Zb.

JR, s.r.o.

Registered office

JR, s.r.o.

Rosina 727, 01322 Rosina

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JR, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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