Terminated since Friday, August 25, 2017

JAMI-SK, s.r.o.

Company financial profile・Company ID 36471364・Kračúnovce 10, 08701 Kračúnovce・Founded 2001

Financial report Financial statements

Turnover 2016

192 K €

−8.4 %

Company ID: 36471364
Tax ID: —
VAT ID: —

Registered office: JAMI-SK, s.r.o.Kračúnovce 10 08701 Kračúnovce
Established: Wednesday, February 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12650/P
Dissolution date: Friday, August 25, 2017

Profit 2016

−138 K €

−3.9 %

Assets

647 K €

−10.0 %

Equity

−803 K €

−21 %

Debt ratio

224.2 %

+32 pp

Gross margin

-14.4 %

−15 pp

Coming soon

Andromia score

—

Profit

−3.9 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-71.9 %

−8.5 pp

Profit / revenue

ROA

-21.4 %

−2.9 pp

Return on assets

ROE

17.2 %

−2.8 pp

Return on equity

Current ratio

19.81

+1,356 %

Current assets / current liabilities

Earnings before tax

−137 K €

−4.0 %

Profit + income tax

Effective tax

-0.7 %

Income tax / earnings before tax

Net working capital

408 K €

+237 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	172 K €	187 K €	167 K €
Value added	−54 K €	672 €	−24 K €
Operating revenue	456 K €	210 K €	192 K €
Profit after tax	−108 K €	−133 K €	−138 K €
Income tax	1,222 €	960 €	960 €
Current income tax	1,222 €	960 €	960 €

Assets

Non-current assets217 K €
Current assets430 K €
Accruals and deferrals284 €

Liabilities and equity

Equity−803 K €
Liabilities1.45 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	785 K €	719 K €	647 K €
Non-current assets	296 K €	261 K €	217 K €
Property, plant and equipment	296 K €	261 K €	217 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	488 K €	457 K €	430 K €
Inventory	473 K €	435 K €	394 K €
Non-current receivables	0 €	0 €	16 K €
Current receivables	14 K €	21 K €	13 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,541 €	341 €	6,773 €
Accruals and deferrals	285 €	745 €	284 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	785 K €	719 K €	647 K €
Equity	−532 K €	−665 K €	−803 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−431 K €	−539 K €	−672 K €
Profit/loss for the accounting period after tax	−108 K €	−133 K €	−138 K €
Liabilities	1.32 M €	1.38 M €	1.45 M €
Non-current liabilities	834 K €	937 K €	1.36 M €
Current liabilities	342 K €	336 K €	22 K €
Short-term financial assistance	15 K €	20 K €	0 €
Long-term bank loans	125 K €	90 K €	70 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	747 €	1,284 €	995 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- faktoring a forfaitingValid Tuesday, February 26, 2002 – Thursday, August 24, 2017
- výroba obalov z dreva a iných drobných drevárskych výrobkovValid Tuesday, February 26, 2002 – Thursday, August 24, 2017
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľných živnostiValid Wednesday, February 14, 2001 – Thursday, August 24, 2017
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), v rozsahu voľných živnostiValid Wednesday, February 14, 2001 – Thursday, August 24, 2017
- pohostinská činnosť, ubytovacie službyValid Wednesday, February 14, 2001 – Thursday, August 24, 2017
- sprostredkovateľská činnosťValid Wednesday, February 14, 2001 – Thursday, August 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Vladimír BulíkInactive
KonateľTuesday, February 26, 2002 – Monday, September 30, 2002
od 24.1.2002
Address Štefánikova 3891/17, Prešov, Slovenská republika
Ján MihokInactive
KonateľWednesday, February 14, 2001 – Monday, February 14, 2005
Address Kračúnovce 210, Kračúnovce, Slovenská republika
Ján MihokInactive
KonateľWednesday, February 14, 2001 – Thursday, August 24, 2017
Address Kračúnovce 210, 08701 Kračúnovce, Slovenská republika

Related persons

0 active of 6

Ivana MihokováInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Thursday, August 24, 2017
Address Kračúnovce 210, 08701 Kračúnovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ivana MihokováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Thursday, January 14, 2010
Address Kračúnovce 210, 08701 Kračúnovce, Slovenská republika
Share100 %Contribution200,000 SKK
Ján MihokInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2002 – Tuesday, July 3, 2007
Address Kračúnovce 210, Kračúnovce, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír BulíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2002 – Monday, December 16, 2002
Address Štefánikova 3891/17, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ján MihokInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2002 – Monday, December 16, 2002
Address Kračúnovce 210, Kračúnovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ján MihokInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2001 – Monday, February 25, 2002
Address Kračúnovce 210, Kračúnovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12650/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, August 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 25, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, August 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 17.8.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, February 26, 2002Úplné znenie spoločenskej zmluvy zo dňa 24.1.2002.
Wednesday, February 14, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 14/01, Nz 9/01 zo dňa 12.1.2001, spísanou notárkou JUDr. Julianou Tkáčovou v Stropkove, podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

JAMI-SK, s.r.o.

Registered office

JAMI-SK, s.r.o.

Kračúnovce 10, 08701 Kračúnovce

Open in Google Maps

JAMI-SK, 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

Start monitoring the market today