JOLIMA, s.r.o.

Company financial profile・Company ID 36548049・Štefánikova 1756/48, 94301 Štúrovo・Founded 2002

Financial report Financial statements

Active

Turnover 2025

20 K €

−71 %

Company ID: 36548049
Tax ID: 2021677955
VAT ID: SK2021677955, under §4, registered since Friday, November 1, 2024

Registered office: JOLIMA, s.r.o.Štefánikova 1756/48 94301 Štúrovo
Established: Monday, June 17, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/64967/N

Profit 2025

−134 €

−101 %Net profit after tax

Assets

32 K €

−17 %Total assets, stated excl. VAT

Equity

32 K €

−0.4 %Assets less external liabilities

Debt ratio

1.1 %

−17 ppLiabilities / total assets

Gross margin

3.0 %

−40 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−101 %

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

Revenue

−65 %

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

-0.7 %

−37 pp

Profit / revenue

Profit margin

-0.7 %

−44 pp

Profit / sales

ROA

-0.4 %

−66 pp

Return on assets

ROE

-0.4 %

−80 pp

Return on equity

Return on costs

-0.7 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

3.0 %

−32 pp

Added value / revenue

Earnings before tax

206 €

−99 %

Profit + income tax

Effective tax

165.0 %

+144 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	48 K €	47 K €	58 K €	20 K €
Value added	23 K €	17 K €	25 K €	615 €
Operating revenue	49 K €	47 K €	71 K €	20 K €
Profit after tax	15 K €	9,951 €	25 K €	−134 €
Income tax	2,688 €	1,768 €	6,777 €	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 assets0 €
Current assets32 K €

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

Liabilities and equity

Equity32 K €
Liabilities367 €

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	61 K €	45 K €	39 K €	32 K €
Non-current assets	4,375 €	625 €	0 €	0 €
Property, plant and equipment	4,375 €	625 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	45 K €	39 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,723 €	277 €	5,284 €
Financial accounts	56 K €	42 K €	39 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	45 K €	39 K €	32 K €
Equity	49 K €	41 K €	32 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	27 K €	25 K €	0 €	24 K €
Profit/loss for the accounting period after tax	15 K €	9,951 €	25 K €	−134 €
Liabilities	12 K €	4,175 €	7,007 €	367 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,211 €	2,016 €	7,007 €	367 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,979 €	2,159 €	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 period0526Excess deduction for the period1,580.95 €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

10 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Monday, June 17, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Monday, June 17, 2002
maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Monday, June 17, 2002
podnikateľské poradenstvo (v rozsahu voľných živností)Valid from Monday, June 17, 2002
poskytovanie úverov z vlastných zdrojovValid from Monday, June 17, 2002
prenájom nehnuteľností - vrátane poskytovania iných než základných služiebValid from Monday, June 17, 2002
reklamné činnostiValid from Monday, June 17, 2002
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Monday, June 17, 2002
ubytovacie služby v rozsahu voľných živnostíValid from Monday, June 17, 2002
záložneValid from Monday, June 17, 2002

Statutory bodies and related persons

Statutory body

2 active of 7

Ján BobekActive
Konateľfrom Friday, December 6, 2024
Address Družstevný rad 953/39, 94301 Štúrovo, Slovenská republika
Mgr. Silvia Bobek TrupekováActive
Konateľfrom Friday, December 6, 2024
Address Štefánikova 1756/48, 94301 Štúrovo, Slovenská republika
Alena FabianyováEnded
KonateľThursday, December 19, 2013 – Monday, December 15, 2014
Address Viestova 23, 97401 Banská Bystrica, Slovenská republika
Július MarcelyEnded
KonateľThursday, December 19, 2013 – Tuesday, December 17, 2024
Address ČSA 32/60, 96231 Sliač, Slovenská republika
Robin KamancaEnded
KonateľFriday, May 10, 2013 – Wednesday, January 8, 2014
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Marcela KamancováEnded
KonateľFriday, June 22, 2012 – Friday, June 7, 2013
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Alžbeta KmeťkováEnded
KonateľMonday, June 17, 2002 – Thursday, August 30, 2012
Address Spojovacia 3, Nána, Slovenská republika

Related persons

2 active of 13

Ján BobekActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2024
Address Družstevný rad 953/39, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,319 EUR
Mgr. Silvia Bobek TrupekováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2024
Address Štefánikova 1756/48, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,319 EUR
Július MarcelyEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Tuesday, December 17, 2024
Address ČSA 32/60, 96231 Sliač, Slovenská republika
Share100 %Contribution6,638 EUR
Alena FabianyováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Monday, December 15, 2014
Address Viestova 23, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319 EUR
Július MarcelyEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Monday, December 15, 2014
Address ČSA 32/60, 96231 Sliač, Slovenská republika
Share50 %Contribution3,319 EUR
Robin KamancaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 8, 2013 – Wednesday, January 8, 2014
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,638 EUR
Marcela KamancováEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2012 – Friday, June 7, 2013
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,638 EUR
Alžbeta KmeťkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Thursday, August 30, 2012
Address Spojovacia 3, 94360 Nána, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marcela KamancováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Thursday, August 30, 2012
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Alžbeta KmeťkováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Tuesday, December 22, 2009
Address Spojovacia 3, 94360 Nána, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Štefánikova 1756/48, 94301 Štúrovo, Slovenská republikafrom Wednesday, December 18, 2024
- ČSA 32/60, 96231 Sliač, Slovenská republikaThursday, January 9, 2014 – Tuesday, December 17, 2024
- Hlavná 62, 94301 Štúrovo, Slovenská republikaFriday, August 31, 2012 – Wednesday, January 8, 2014
- Spojovacia 3, 94360 Nána, Slovenská republikaThursday, May 15, 2008 – Thursday, August 30, 2012
- Nábrežná 9, 94000 Nové Zámky, Slovenská republikaMonday, June 17, 2002 – Wednesday, May 14, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/64967/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, June 17, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 12.2.2002 a dodatkom zo dňa 26.4.2002 k spoločenskej zmluve podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

JOLIMA, s.r.o.

Registered office

JOLIMA, s.r.o.

Štefánikova 1756/48, 94301 Štúrovo

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JOLIMA, 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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