Active

D & J, s.r.o.

Company financial profile・Company ID 36442801・Hurbanova 38, 01001 Žilina・Founded 2006

Financial report Financial statements

Turnover 2025

13 K €

+1,240 %

Company ID: 36442801
Tax ID: 2022178719
VAT ID: SK2022178719, under §4, registered since Wednesday, May 17, 2006

Registered office: D & J, s.r.o.Hurbanova 38 01001 Žilina
Established: Saturday, April 29, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/17479/L

Profit 2025

−4,428 €

+61 %

Assets

164 K €

−2.2 %

Equity

55 K €

−7.4 %

Debt ratio

66.5 %

+1.9 pp

Gross margin

10.4 %

Coming soon

Andromia score

—

Profit

+61 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-33.5 %

+1,112 pp

Profit / revenue

ROA

-2.7 %

+4.0 pp

Return on assets

ROE

-8.0 %

+11 pp

Return on equity

Current ratio

3.08

−24 %

Current assets / current liabilities

Earnings before tax

−4,088 €

+63 %

Profit + income tax

Effective tax

-8.3 %

−5.2 pp

Income tax / earnings before tax

Net working capital

9,974 €

−17 %

Current assets − current liabilities

Revenue CAGR

-22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	0 €	0 €	13 K €
Value added	6,707 €	−4,318 €	−6,476 €	1,371 €
Operating revenue	18 K €	0 €	985 €	13 K €
Profit after tax	−144 €	−9,448 €	−11 K €	−4,428 €
Income tax	103 €	0 €	340 €	340 €

Assets

Non-current assets150 K €
Current assets15 K €

Liabilities and equity

Equity55 K €
Liabilities109 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	198 K €	177 K €	168 K €	164 K €
Non-current assets	157 K €	155 K €	152 K €	150 K €
Property, plant and equipment	157 K €	155 K €	152 K €	150 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	23 K €	16 K €	15 K €
Inventory	−633 €	0 €	0 €	0 €
Non-current receivables	48 €	48 €	0 €	0 €
Current receivables	23 K €	21 K €	4,951 €	2,134 €
Financial accounts	18 K €	1,537 €	11 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	198 K €	177 K €	168 K €	164 K €
Equity	80 K €	71 K €	60 K €	55 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	73 K €	73 K €	64 K €	52 K €
Profit/loss for the accounting period after tax	−144 €	−9,448 €	−11 K €	−4,428 €
Liabilities	118 K €	107 K €	109 K €	109 K €
Non-current liabilities	114 K €	105 K €	105 K €	105 K €
Current liabilities	3,771 €	1,766 €	3,950 €	4,793 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period423.21 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, August 31, 2011
vodoinštalatérstvo a kúrenárstvoValid from Wednesday, August 31, 2011
maliarske, natieračské a lešenárske práceValid from Thursday, August 24, 2006
sprostredkovanie dopravyValid from Thursday, August 24, 2006
uskutočňovanie stavieb a ich zmienValid from Thursday, August 24, 2006
vedenie motorových vozidielValid from Thursday, August 24, 2006
výkon činnosti stavbyvedúcehoValid from Thursday, August 24, 2006
výkon činnosti stavebného dozoruValid from Thursday, August 24, 2006
demolácia, zemné práce a prípravné práce pre stavbuValid from Saturday, April 29, 2006
maloobchod v rozsahu voľných živnostíValid from Saturday, April 29, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš Maťko
Konateľfrom Wednesday, April 13, 2022
Address Nová 445/48, 01003 Žilina, Slovenská republika
Dušan MaťkoInactive
KonateľWednesday, August 2, 2006 – Friday, April 29, 2022
Address Nova 48, Považský Chlmec, Slovenská republika
Ján MaťkoInactive
KonateľSaturday, April 29, 2006 – Thursday, July 14, 2011
Address Smrekova 3092/8, Žilina, Slovenská republika

Related persons

1 active of 6

Dušan Maťko
Spoločník v.o.s. / s.r.o.from Friday, July 15, 2011
Address Nova 48, Považský Chlmec, Slovenská republika
Share100 %Contribution6,640 EUR
Dušan MaťkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Thursday, July 14, 2011
Address Nova 48, Považský Chlmec, Slovenská republika
Share50 %Contribution3,320 EUR
Ján MaťkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Thursday, July 14, 2011
Address Smrekova 3092/8, Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Dušan MaťkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2006 – Tuesday, January 5, 2010
Address Nova 48, Považský Chlmec, Slovenská republika
Share50 %Contribution100,000 SKK
Ján MaťkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2006 – Tuesday, January 5, 2010
Address Smrekova 3092/8, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ján MaťkoInactive
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2006 – Wednesday, August 23, 2006
Address Smrekova 3092/8, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/17479/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D & J, s.r.o.

Registered office

D & J, s.r.o.

Hurbanova 38, 01001 Žilina

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D & J, 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

Registered office

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