J R K Partners, s.r.o.

Company financial profile・Company ID 36537624・Trieda Andreja Hlinku 605/11, 94901 Nitra・Founded 2000

Financial report Financial statements

Active

Turnover 2018

101 K €

+29 %

Company ID: 36537624
Tax ID: 2020148702
VAT ID: —

Registered office: J R K Partners, s.r.o.Trieda Andreja Hlinku 605/11 94901 Nitra
Established: Wednesday, August 23, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12067/N

Profit 2018

5,193 €

−54 %Net profit after tax

Assets

250 K €

+56 %Total assets, stated excl. VAT

Equity

102 K €

+13 %Assets less external liabilities

Debt ratio

59.0 %

+16 ppLiabilities / total assets

Gross margin

20.1 %

−7.7 ppGross profit / sales

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Andromia score

—

Profit

−54 %

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

Revenue

+29 %

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

5.1 %

−9.1 pp

Profit / revenue

Profit margin

5.1 %

−9.1 pp

Profit / sales

ROA

2.1 %

−4.9 pp

Return on assets

ROE

5.1 %

−7.3 pp

Return on equity

Return on costs

5.4 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

20.1 %

−7.7 pp

Added value / revenue

Earnings before tax

7,680 €

−46 %

Profit + income tax

Effective tax

32.4 %

+11 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	2015	2016	2017	2018
Sales of products, services and goods	54 K €	44 K €	79 K €	101 K €
Value added	36 K €	18 K €	22 K €	20 K €
Operating revenue	56 K €	44 K €	79 K €	101 K €
Profit after tax	25 K €	9,217 €	11 K €	5,193 €
Income tax	6,912 €	2,600 €	2,988 €	2,487 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,751 €	5,836 €	7,120 €	7,960 €

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

Assetsexcl. VAT

Non-current assets130 K €
Current assets119 K €

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

Liabilities and equity

Equity102 K €
Liabilities147 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	151 K €	101 K €	160 K €	250 K €
Non-current assets	119 K €	70 K €	119 K €	130 K €
Property, plant and equipment	119 K €	70 K €	119 K €	130 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	31 K €	42 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,293 €	6,779 €	18 K €	94 K €
Financial accounts	30 K €	24 K €	24 K €	25 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	151 K €	101 K €	160 K €	250 K €
Equity	75 K €	35 K €	91 K €	102 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	43 K €	19 K €	73 K €	90 K €
Profit/loss for the accounting period after tax	25 K €	9,217 €	11 K €	5,193 €
Liabilities	76 K €	66 K €	70 K €	147 K €
Non-current liabilities	250 €	277 €	304 €	332 €
Current liabilities	75 K €	66 K €	69 K €	147 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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

finančný leasingValid from Saturday, August 13, 2011
prenájom hnuteľných vecíValid from Saturday, August 13, 2011
- automatizované spracovanie dátValid from Thursday, July 1, 2004
- kancelárske a sekretárske službyValid from Thursday, July 1, 2004
- prekladateľské a tlmočnícke službyValid from Thursday, July 1, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Wednesday, August 23, 2000
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Wednesday, August 23, 2000
- podnikateľské poradenstvo v oblasti obchodu, výroby a služiebValid from Wednesday, August 23, 2000
- prenájom nehnuteľnostíValid from Wednesday, August 23, 2000
- reklamná činnosťValid from Wednesday, August 23, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ronald KvaššayActive
Konateľfrom Monday, July 10, 2017
Address Trieda Andreja Hlinku 605/11, 94901 Nitra, Slovenská republika
Ing. Ján KvaššayEnded
KonateľTuesday, December 11, 2001 – Monday, May 15, 2017
Address Kultúrna 20, Nitra, Slovenská republika
Ing. Ján KvaššayEnded
KonateľSaturday, September 15, 2001 – Tuesday, November 8, 2016
Address Kultúrna 20, 94901 Nitra, Slovenská republika
Ing. Ronald KvaššayEnded
KonateľWednesday, August 23, 2000 – Thursday, October 28, 2004
Address Kultúrna 20, Nitra, Slovenská republika

Related persons

1 active of 6

Ing. Ronald KvaššayActive
Spoločník v.o.s. / s.r.o.from Saturday, July 15, 2017
Address Trieda Andreja Hlinku 605/11, 94901 Nitra, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján KvaššayEnded
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Friday, July 14, 2017
Address Kultúrna 20, 94901 Nitra, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján KvaššayEnded
Spoločník v.o.s. / s.r.o.Friday, October 29, 2004 – Thursday, May 6, 2010
Address Kultúrna 20, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján KvaššayEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2001 – Thursday, October 28, 2004
Address Kultúrna 20, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Jaromír GábrišEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2000 – Monday, December 10, 2001
Address Bajkalská 4, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ronald KvaššayEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2000 – Thursday, October 28, 2004
Address Kultúrna 20, Nitra, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Trieda Andreja Hlinku 605/11, 94901 Nitra, Slovenská republikafrom Saturday, July 15, 2017
- Kultúrna 20, 94901 Nitra, Slovenská republikaTuesday, December 11, 2001 – Friday, July 14, 2017
- Cabajská 28, 94901 Nitra, Slovenská republikaWednesday, August 23, 2000 – Monday, December 10, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12067/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, December 11, 2001Spoločenská zmluva bola zmenená Dodatkom č.1 zo dňa 15.09.2001.
Wednesday, August 23, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 12.7.2000 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

J R K Partners, s.r.o.

Registered office

J R K Partners, s.r.o.

Trieda Andreja Hlinku 605/11, 94901 Nitra

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J R K Partners, 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

Company history

Registered office

Registration

Legal facts

Registered office

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