J & D s.r.o.

Company financial profile・Company ID 36607606・Krtíšska 670, 991 06 Želovce・Founded 2006

Financial report Financial statements

Active

Turnover 2025

41 K €

−59 %

Company ID: 36607606
Tax ID: 2022201940
VAT ID: SK2022201940, under §4, registered since Wednesday, June 21, 2006

Registered office: J & D s.r.o.Krtíšska 670 991 06 Želovce
Established: Friday, May 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41298/S

Profit 2025

−24 K €

−5,241 %Net profit after tax

Assets

411 K €

−10.0 %Total assets, stated excl. VAT

Equity

341 K €

−6.6 %Assets less external liabilities

Debt ratio

16.9 %

−3.0 ppLiabilities / total assets

Gross margin

-89.4 %

−156 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−5,241 %

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

Revenue

−71 %

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

-59.1 %

−59 pp

Profit / revenue

Profit margin

-84.3 %

−84 pp

Profit / sales

ROA

-5.9 %

−5.8 pp

Return on assets

ROE

-7.1 %

−6.9 pp

Return on equity

Return on costs

-37.1 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

-62.6 %

−129 pp

Added value / revenue

Earnings before tax

−24 K €

−4,766 %

Profit + income tax

Effective tax

-1.4 %

−190 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	85 K €	49 K €	100 K €	29 K €
Value added	54 K €	18 K €	66 K €	−26 K €
Operating revenue	85 K €	49 K €	100 K €	41 K €
Profit after tax	−1,674 €	−34 K €	−451 €	−24 K €
Income tax	0 €	0 €	960 €	340 €
Current income tax	0 €	0 €	960 €	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 assets266 K €
Current assets144 K €
Accruals and deferrals656 €

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

Liabilities and equity

Equity341 K €
Liabilities69 K €
Accruals and deferrals0 €

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	485 K €	461 K €	456 K €	411 K €
Non-current assets	379 K €	333 K €	278 K €	266 K €
Property, plant and equipment	379 K €	333 K €	278 K €	266 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	128 K €	178 K €	144 K €
Inventory	4,150 €	0 €	0 €	0 €
Non-current receivables	12 K €	13 K €	141 K €	127 K €
Current receivables	46 K €	64 K €	26 K €	8,455 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	51 K €	11 K €	9,138 €
Accruals and deferrals	91 €	101 €	243 €	656 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	485 K €	461 K €	456 K €	411 K €
Equity	397 K €	366 K €	365 K €	341 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−72 K €	−74 K €	−108 K €	−108 K €
Profit/loss for the accounting period after tax	−1,674 €	−34 K €	−451 €	−24 K €
Liabilities	88 K €	95 K €	91 K €	69 K €
Non-current liabilities	19 K €	9,585 €	4,763 €	0 €
Current liabilities	68 K €	85 K €	86 K €	69 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period211.91 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, June 6, 2018

Largest partners

View all

Slovenský pozemkový fond2×0 €Wednesday, June 6, 2018

Recent contracts

View all

Dodatok č. 02626/2016-PNZ-P40633/11.02 - J & D s.r.o.
Slovenský pozemkový fond0 €Wednesday, June 6, 2018
Dodatok č. 03990/2013-PNZ -P40633/11.01 k nájomnej zmluve č. 01832/2011-PNZ -P40633/11.00 - dodatok o úprave výšky nájomného
Slovenský pozemkový fond0 €Tuesday, July 16, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

40 registered activities

ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, December 24, 2013
čistiace a upratovacie službyValid from Thursday, November 19, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 19, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 19, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, November 19, 2009
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných výrobkov alebo na ďalšie spracovanieValid from Thursday, November 19, 2009
prenájom hnuteľných vecíValid from Thursday, November 19, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 19, 2009
prípravné práce k realizácii stavbyValid from Thursday, November 19, 2009
reklamné a marketingové službyValid from Thursday, November 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef LitavskýActive
Konateľfrom Thursday, March 11, 2021
Address Banícka 6, 99001 Veľký Krtíš, Slovenská republika
Marian BabiarEnded
KonateľWednesday, October 8, 2008 – Wednesday, April 14, 2021
Address Lučenecká 45/398, 99001 Veľký Krtíš, Slovenská republika
György Miklós MausEnded
KonateľFriday, May 19, 2006 – Tuesday, October 21, 2008
Address Nagybányai út, 11/1, 1025, Budapest 02, Maďarská republika

Related persons

2 active of 9

Jozef LitavskýActive
Spoločník v.o.s. / s.r.o.from Thursday, April 15, 2021
Address Banícka 6, 99001 Veľký Krtíš, Slovenská republika
Share30 %Contribution4,500 EUR
BD COMPANY INVESTMENT INCActive
Spoločník v.o.s. / s.r.o.from Thursday, April 15, 2021
Address Suite, 1st Floor Oliaji Trade Centre 15, 1004 Victoria, Seychelská republika
Share70 %Contribution10,500 EUR
Marian BabiarEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Wednesday, April 14, 2021
Address Lučenecká 45/398, 99001 Veľký Krtíš, Slovenská republika
Share5 %Contribution750 EUR
BD COMPANY INVESTMENT INCEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Wednesday, April 14, 2021
Address Suite, Ist Floor Oliaji Trade Centre 15, 1004 Victoria, Seychelská republika
Share95 %Contribution14,250 EUR
Marian BabiarEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Tuesday, January 20, 2015
Address Lučenecká 45/398, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution3,319.39 EUR
Simona BahylováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Tuesday, January 20, 2015
Address P.O. Hviezdoslava 13/816, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marian BabiarEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Wednesday, August 26, 2009
Address Lučenecká 45/398, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution100,000 SKK
Simona BahylováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Wednesday, August 26, 2009
Address P.O. Hviezdoslava 13/816, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution100,000 SKK
György Miklós MausEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2006 – Tuesday, October 21, 2008
Address Nagybányai út, 11/1, 1025, Budapest 02, Maďarská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- J & D s.r.o.from Wednesday, October 22, 2008
- MGM Rožňava s.r.o.Friday, May 19, 2006 – Tuesday, October 21, 2008
Registered office
4 records
- Krtíšska 670, 99106 Želovce, Slovenská republikafrom Friday, April 23, 2021
- Čučmianska dlhá 29, 04804 Rožňava, Slovenská republikaTuesday, December 24, 2013 – Thursday, April 22, 2021
- Akademika Hronca 9, 04804 Rožňava, Slovenská republikaWednesday, October 22, 2008 – Monday, December 23, 2013
- Jarná 31, 04801 Rožňava, Slovenská republikaFriday, May 19, 2006 – Tuesday, October 21, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41298/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

J & D s.r.o.

Registered office

J & D s.r.o.

Krtíšska 670, 991 06 Želovce

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J & D 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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