JES účtovníctvo, s.r.o.

Company financial profile・Company ID 36657204・Konventná 633/17, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

4,550 €

+25 %

Company ID: 36657204
Tax ID: 2022225436
VAT ID: —

Registered office: JES účtovníctvo, s.r.o.Konventná 633/17 811 03 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41624/B

Profit 2025

1,815 €

−3.1 %Net profit after tax

Assets

14 K €

+16 %Total assets, stated excl. VAT

Equity

13 K €

+16 %Assets less external liabilities

Debt ratio

6.8 %

−0.2 ppLiabilities / total assets

Gross margin

50.4 %

−14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.1 %

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

Revenue

+25 %

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

39.9 %

−12 pp

Profit / revenue

Profit margin

39.9 %

−12 pp

Profit / sales

ROA

13.1 %

−2.6 pp

Return on assets

ROE

14.0 %

−2.8 pp

Return on equity

Return on costs

66.4 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

50.4 %

−14 pp

Added value / revenue

Earnings before tax

2,155 €

−2.6 %

Profit + income tax

Effective tax

15.8 %

+0.4 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	2,260 €	2,540 €	3,640 €	4,550 €
Value added	979 €	304 €	2,345 €	2,291 €
Operating revenue	2,260 €	2,540 €	3,640 €	4,550 €
Profit after tax	712 €	146 €	1,873 €	1,815 €
Income tax	126 €	26 €	340 €	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 assets14 K €

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

Liabilities and equity

Equity13 K €
Liabilities940 €

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	9,746 €	10 K €	12 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,746 €	10 K €	12 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,200 €	2,450 €	2,751 €	4,283 €
Financial accounts	8,546 €	7,842 €	9,228 €	9,611 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,746 €	10 K €	12 K €	14 K €
Equity	9,121 €	9,266 €	11 K €	13 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	1,111 €	1,787 €	1,933 €	3,705 €
Profit/loss for the accounting period after tax	712 €	146 €	1,873 €	1,815 €
Liabilities	625 €	1,026 €	840 €	940 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	625 €	1,026 €	840 €	940 €
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 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

administratívne práce vykonávané prostredníctvom elektronického internetového portálu,Valid from Wednesday, July 26, 2006
činnosť ekonomických a účtovných poradcov,Valid from Wednesday, July 26, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, July 26, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, July 26, 2006
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, July 26, 2006
prenájom nehnuteľností spojený s inými než základnými službami,Valid from Wednesday, July 26, 2006
reklamná a propagačná činnosť,Valid from Wednesday, July 26, 2006
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Wednesday, July 26, 2006
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, July 26, 2006
vedenie účtovníctva,Valid from Wednesday, July 26, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Eva StanekováActive
Konateľfrom Wednesday, July 26, 2006
Address Berggasse 14, 2425 Nickelsdorf, Rakúska republika
Ing. Jana SivákováActive
Konateľfrom Wednesday, July 26, 2006
Address Korytnická 5166/5, 82107 Bratislava, Slovenská republika
Ing. Eva JanekováEnded
KonateľWednesday, July 26, 2006 – Tuesday, June 27, 2017
Address Budatínska 25, 85106 Bratislava, Slovenská republika
Ing. Eva StanekováEnded
KonateľWednesday, July 26, 2006 – Thursday, October 20, 2022
Address Budatínska 25, 85106 Bratislava, Slovenská republika

Related persons

3 active of 9

Ing. Eva StanekováActive
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Berggasse 14, 2425 Nickelsdorf, Rakúska republika
Share33.33 %Contribution2,324 EUR
Ing. Jana SivákováActive
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Korytnická 5166/5, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Slávka DolákováActive
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Konventná 633/17, 81103 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Eva JanekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, October 20, 2022
Address Budatínska 25, 85106 Bratislava, Slovenská republika
Ing. Jana SivákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, October 20, 2022
Address Korytnická 5166/5, 82107 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Slávka HudecováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, October 20, 2022
Address Konventná 17, 81103 Bratislava, Slovenská republika
Ing. Eva JanekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 26, 2006 – Tuesday, March 1, 2011
Address Budatínska 25, 85106 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Jana SivákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 26, 2006 – Tuesday, March 1, 2011
Address Korytnická 5166/5, 82107 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Slávka HudecováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 26, 2006 – Tuesday, March 1, 2011
Address Konventná 17, 81103 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

Registered office
2 records
- Konventná 633/17, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, October 21, 2022
- Rovníkova 6, 82102 Bratislava, Slovenská republikaWednesday, July 26, 2006 – Thursday, October 20, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41624/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, July 26, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 6. 7. 2006 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

JES účtovníctvo, s.r.o.

Registered office

JES účtovníctvo, s.r.o.

Konventná 633/17, 811 03 Bratislava - mestská časť Staré Mesto

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JES účtovníctvo, 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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