Company data from Slovak public registers

Andromia Insight

JK SERVIS s.r.o.

Company financial profile・Company ID 36577456・Magnezitárska 5, 04013 Košice・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

1.62 M €

+25 %
Company ID
36577456
Tax ID
2021795600
VAT ID
SK2021795600, under §4, registered since Thursday, April 1, 2004
Registered office
JK SERVIS s.r.o.Magnezitárska 5 04013 Košice
Established
Thursday, March 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/14691/V

Profit 2025

607 K €

+653 %Net profit after tax

Assets

2.12 M €

+33 %Total assets, stated excl. VAT

Equity

1.28 M €

+90 %Assets less external liabilities

Debt ratio

39.5 %

−18 ppLiabilities / total assets

Gross margin

72.8 %

+26 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+653 %
178 K €225 K €190 K €204 K €−38 K €−42 K €−45 K €−52 K €−325 K €−163 K €81 K €607 K €2014201520162017201820192020202120222023202420252014178 K €2015225 K €2016190 K €2017204 K €2018−38 K €2019−42 K €2020−45 K €2021−52 K €2022−325 K €2023−163 K €202481 K €2025607 K €

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

Revenue

+14 %
1.38 M €1.49 M €1.49 M €1.46 M €1.13 M €1.11 M €1.46 M €1.32 M €629 K €825 K €1.32 M €1.5 M €20142015201620172018201920202021202220232024202520141.38 M €20151.49 M €20161.49 M €20171.46 M €20181.13 M €20191.11 M €20201.46 M €20211.32 M €2022629 K €2023825 K €20241.32 M €20251.5 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

50 K €64 K €57 K €57 K €0 €0 €0 €0 €0 €0 €3,840 €42 K €201420152016201720182019202020212022202320242025Total tax · 201450 K €Total tax · 201564 K €Total tax · 201657 K €Total tax · 201757 K €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 202542 K €Current tax · 201450 K €Current tax · 201564 K €Current tax · 201657 K €Current tax · 201757 K €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 202542 K €

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

37.3 %

+31 pp

Profit / revenue

Profit margin

40.5 %

+34 pp

Profit / sales

ROA

28.6 %

+24 pp

Return on assets

ROE

47.3 %

+35 pp

Return on equity

Return on costs

59.6 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

67.2 %

+20 pp

Added value / revenue

Earnings before tax

649 K €

+669 %

Profit + income tax

Effective tax

6.4 %

+1.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.4 M €20141.5 M €20151.57 M €20161.47 M €20171.14 M €20181.13 M €20191.52 M €20201.37 M €2021806 K €2022930 K €20231.3 M €20241.62 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods629 K €825 K €1.32 M €1.5 M €
Value added20 K €212 K €617 K €1.09 M €
Operating revenue806 K €930 K €1.3 M €1.62 M €
Profit after tax−325 K €−163 K €81 K €607 K €
Income tax0 €0 €3,840 €42 K €
Current income tax0 €0 €3,840 €42 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs257 K €275 K €322 K €290 K €

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

Assetsexcl. VAT

  • Non-current assets1.58 M €
  • Current assets529 K €
  • Accruals and deferrals9,656 €

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

Liabilities and equity

  • Equity1.28 M €
  • Liabilities836 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.63 M €1.83 M €1.6 M €2.12 M €
Non-current assets1.4 M €1.44 M €1.38 M €1.58 M €
Property, plant and equipment1.4 M €1.44 M €1.38 M €1.58 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets217 K €389 K €216 K €529 K €
Inventory34 K €52 K €6,138 €23 K €
Non-current receivables0 €0 €0 €0 €
Current receivables174 K €337 K €188 K €355 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,099 €776 €22 K €152 K €
Accruals and deferrals16 K €3,515 €4,298 €9,656 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.63 M €1.83 M €1.6 M €2.12 M €
Equity758 K €595 K €675 K €1.28 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €663 €664 €
Profit/loss of previous years1.08 M €751 K €587 K €668 K €
Profit/loss for the accounting period after tax−325 K €−163 K €81 K €607 K €
Liabilities870 K €1.24 M €923 K €836 K €
Non-current liabilities31 K €88 K €66 K €100 K €
Current liabilities366 K €506 K €852 K €727 K €
Short-term financial assistance341 K €505 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans119 K €129 K €711 €711 €
Provisions13 K €11 K €3,708 €9,258 €
Accruals and deferrals0 €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 period0 €Tax liability for the period34,026.38 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, April 12, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 15, 2026)Verified by: Advokátska kancelária VASIĽ & partners, s.r.o., Advokátska kancelária VASIĽ & partners, s.r.o., Advokátska kancelária VASIĽ, ŠIMONOVIČ & partners, s.r.o.

Beneficial owners

  • Ing. Ľudovít HrehaČínska 10, 04013 Košice - mestská časť Sídlisko Ťahanovce
    from Saturday, May 20, 2023

Business activities

23 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 28, 2022
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, May 28, 2022
  • poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, November 25, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 19, 2016
  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, May 19, 2016
  • výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid from Saturday, September 10, 2011
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 3, 2009
  • klampiarstvoValid from Thursday, August 4, 2005
  • správa bytového a nebytového fonduValid from Thursday, August 4, 2005
  • uskutočňovanie stavieb a ich zmienValid from Thursday, August 4, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Ľudovít HrehaActive
    Konateľfrom Tuesday, February 21, 2023

    Address Čínska 10, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • Gabriel DučaiEnded
    KonateľSunday, February 1, 2009 – Thursday, March 2, 2023

    Address Clementisova 6, 04022 Košice, Slovenská republika

  • Stanislav KováčEnded
    KonateľThursday, June 24, 2004 – Sunday, February 1, 2009

    Address Kadlubská 11, 04001 Košice-Kavečany, Slovenská republika

  • Ján KozákEnded
    KonateľThursday, March 18, 2004 – Sunday, July 4, 2004

    Address Bratislavská 25, 04011 Košice, Slovenská republika

Related persons

1 active of 8
  • SAUBER SERVIS SK a.s.Active
    Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022

    Address Magnezitárska 5, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • SAUBER SERVIS SK a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Friday, May 27, 2022

    Address Magnezitárska 5, 04013 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • SAUBER SERVIS SK a.s.Ended
    Spoločník v.o.s. / s.r.o.Sunday, February 1, 2009 – Tuesday, June 2, 2009

    Address Trieda SNP 61, 04011 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • EUSK a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 14, 2008 – Saturday, January 31, 2009

    Address Trieda SNP 61, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • EUSK a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 8, 2008 – Thursday, November 13, 2008

    Address Gemerská 3, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • EUSK s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, August 4, 2007 – Friday, March 7, 2008

    Address Gemerská 3, 04011 Košice, Slovenská republika

  • TEUG s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, July 5, 2004 – Friday, August 3, 2007

    Address Gemerská 3, 04001 Košice, Slovenská republika

  • Ján KozákEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2004 – Sunday, July 4, 2004

    Address Bratislavská 25, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Magnezitárska 5, 04013 Košice, Slovenská republikafrom Wednesday, June 3, 2009
    • Trieda SNP 61, 04011 Košice, Slovenská republikaFriday, November 14, 2008 – Tuesday, June 2, 2009
    • Gemerská 3, 04011 Košice, Slovenská republikaMonday, July 5, 2004 – Thursday, November 13, 2008
    • Bratislavská 25, 04011 Košice, Slovenská republikaThursday, March 18, 2004 – Sunday, July 4, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/14691/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JK SERVIS s.r.o.

Registered office

JK SERVIS s.r.o.

Magnezitárska 5, 04013 Košice

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