Active

JAS Nitra, s.r.o.

Company financial profile・Company ID 36564851・Rastislavova 2, 95141 Lužianky・Founded 2004

Financial report Financial statements

Turnover 2025

703 K €

−3.4 %

Company ID: 36564851
Tax ID: 2021889716
VAT ID: SK2021889716, under §4, registered since Monday, April 1, 2019

Registered office: JAS Nitra, s.r.o.Rastislavova 2 95141 Lužianky
Established: Monday, October 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15294/N

Profit 2025

122 K €

−62 %

Assets

3.79 M €

+27 %

Equity

2.44 M €

+11 %

Debt ratio

35.6 %

+9.3 pp

Gross margin

69.5 %

−12 pp

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Andromia score

—

Profit

−62 %

Revenue

−5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.3 %

−27 pp

Profit / revenue

ROA

3.2 %

−7.5 pp

Return on assets

ROE

5.0 %

−9.6 pp

Return on equity

Current ratio

0.31

+218 %

Current assets / current liabilities

Earnings before tax

154 K €

−59 %

Profit + income tax

Effective tax

21.0 %

+6.1 pp

Income tax / earnings before tax

Net working capital

−518 K €

+21 %

Current assets − current liabilities

Revenue CAGR

65.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	507 K €	653 K €	722 K €	683 K €
Value added	442 K €	561 K €	586 K €	475 K €
Operating revenue	511 K €	744 K €	728 K €	703 K €
Profit after tax	567 K €	255 K €	321 K €	122 K €
Income tax	42 K €	68 K €	56 K €	32 K €
Current income tax	42 K €	68 K €	56 K €	32 K €

Assets

Non-current assets3.55 M €
Current assets230 K €
Accruals and deferrals6,516 €

Liabilities and equity

Equity2.44 M €
Liabilities1.35 M €
Accruals and deferrals391 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.36 M €	2.66 M €	2.99 M €	3.79 M €
Non-current assets	1.98 M €	2.4 M €	2.92 M €	3.55 M €
Property, plant and equipment	1.64 M €	1.86 M €	2.22 M €	2.74 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	340 K €	538 K €	696 K €	808 K €
Current assets	377 K €	261 K €	70 K €	230 K €
Inventory	20 €	8 €	19 €	34 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	386 €	805 €	18 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	377 K €	260 K €	52 K €	197 K €
Accruals and deferrals	4,340 €	4,816 €	4,657 €	6,516 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.36 M €	2.66 M €	2.99 M €	3.79 M €
Equity	1.28 M €	1.73 M €	2.21 M €	2.44 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	368 K €	935 K €	1.19 M €	1.51 M €
Profit/loss for the accounting period after tax	567 K €	255 K €	321 K €	122 K €
Liabilities	1.09 M €	933 K €	786 K €	1.35 M €
Non-current liabilities	478 €	743 €	1,020 €	1,293 €
Current liabilities	984 K €	836 K €	726 K €	748 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	92 K €	61 K €	25 K €	422 K €
Short-term bank loans	9,382 €	33 K €	33 K €	175 K €
Provisions	789 €	1,136 €	963 €	1,674 €
Accruals and deferrals	37 €	0 €	0 €	391 €

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 period0226Excess deduction for the period0 €Tax liability for the period10,177.82 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Administratívne službyValid from Friday, September 17, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 17, 2021
Prenájom hnuteľných vecíValid from Friday, September 17, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 17, 2021
Vedenie účtovníctvaValid from Friday, September 17, 2021
Verejné obstarávanieValid from Friday, September 17, 2021
- autolakovacie práceValid from Monday, October 18, 2004
- baliace činnostiValid from Monday, October 18, 2004
- čistiace práceValid from Monday, October 18, 2004
- demolácie, búracie práce a prípravné práce pre stavbuValid from Monday, October 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Ladislav Michler
Konateľfrom Thursday, June 20, 2019
Address Mons. Bartosiewicza 864/15, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Ing. Mário Maček
Konateľfrom Thursday, June 20, 2019
Address Jaseňova 3334/15A, 94901 Nitra, Slovenská republika
Ladislav MichlerInactive
KonateľMonday, June 18, 2018 – Tuesday, July 2, 2019
Address Petőfiho 523/6, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Štefan PalatickýInactive
KonateľMonday, June 18, 2018 – Tuesday, July 2, 2019
Address Svätoplukovo 66, 95116 Svätoplukovo, Slovenská republika
Róbert DermekInactive
KonateľMonday, February 6, 2006 – Thursday, June 28, 2018
Address Župné námestie 1, 94901 Nitra, Slovenská republika
Magdaléna ĎuriačováInactive
KonateľThursday, October 14, 2004 – Thursday, May 19, 2005
Address Kalinčiakova 7, 94901 Nitra, Slovenská republika
Zuzana BereseckáInactive
KonateľThursday, October 14, 2004 – Wednesday, June 28, 2017
Address Kamenná 22, 94901 Nitra, Slovenská republika
Zuzana GálikováInactive
KonateľThursday, October 14, 2004 – Thursday, June 28, 2018
Address Kamenná 22, 94901 Nitra, Slovenská republika

Related persons

2 active of 13

Ing. Ladislav Michler
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019
Address Mons. Bartosiewicza 864/15, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mário Maček
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019
Address Jaseňova 3334/15A, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Ladislav MichlerInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Tuesday, July 2, 2019
Address Petőfiho 523/6, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan PalatickýInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Tuesday, July 2, 2019
Address Svätoplukovo 66, 94901 Svätoplukovo, Slovenská republika
Share50 %Contribution3,320 EUR
Magdaléna ĎuriačováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Thursday, June 28, 2018
Address Kalinčiakova 7, 94901 Nitra, Slovenská republika
Share25 %Contribution1,660 EUR
Róbert DermekInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Thursday, June 28, 2018
Address Župné námestie 1, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana BereseckáInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Thursday, June 28, 2018
Address Kamenná 22, 94901 Nitra, Slovenská republika
Share25 %Contribution1,660 EUR
Magdaléna ĎuriačováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2006 – Tuesday, October 12, 2010
Address Kalinčiakova 7, 94901 Nitra, Slovenská republika
Share25 %Contribution50,000 SKK
Róbert DermekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2006 – Tuesday, October 12, 2010
Address Župné námestie 1, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Zuzana BereseckáInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2006 – Tuesday, October 12, 2010
Address Kamenná 22, 94901 Nitra, Slovenská republika
Share25 %Contribution50,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15294/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 9, 2020Zápisnica z rokovania mimoriadneho valného zhromaždenia - schválenie zmluvy o predaji podniku zo dňa 31.07.2020 uzatvorenú medzi spoločnosťou CARS SERVICE s.r.o., so sídlom:Rastislavova 2, 951 41 Lužianky, IČO: 44108672, DIČ:2022600217, IČ DPH: SK2022600217, spoločnosť zapísaná v Obchodnom registri Okresného súdu Nitra, odd. Sro, vl. č. 22082/N ako predávajúcim a spoločnosťou JAS Nitra s.r.o. so sídlom Kupecká 18, 949 11 Nitra, IČO: 36564851, DIČ: 2021889716, IČ DPH: SK2021889716. spoločnosť zapísaná v Obchodnom registri Okresného súdu Nitra, odd. Sro, vl. č.15294/N ako kupujúcim. Spoločnosť JAS Nitra s.r.o. na základe zmluvy o predaji podniku a v zmysle § 476 a nasl. zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov nadobúda vlastnícke právo k veciam, iným právam, ostatným majetkovým hodnotám, ktoré slúžia alebo majú slúžiť na prevádzkovanie podniku a preberá všetky záväzky CARS SERVICE s.r.o. súvisiace s prevádzanou časťou podniku. Právne účinky zmluvy o predaji podniku nastávajú dňa 31.07.2020.

JAS Nitra, s.r.o.

Registered office

JAS Nitra, s.r.o.

Rastislavova 2, 95141 Lužianky

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JAS Nitra, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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