Active

Julack s.r.o.

Company financial profile・Company ID 36659916・Dúbravská cesta 2, 841 04 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

0 €

Company ID: 36659916
Tax ID: 2022229539
VAT ID: SK2022229539, under §4, registered since Sunday, September 10, 2006

Registered office: Julack s.r.o.Dúbravská cesta 2 841 04 Bratislava
Established: Tuesday, August 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41740/B

Profit 2025

−4,295 €

+18 %

Assets

1,723 €

+35 %

Equity

−12 K €

−55 %

Debt ratio

802.3 %

+92 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+18 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-249.3 %

+159 pp

Return on assets

ROE

35.5 %

−31 pp

Return on equity

Current ratio

0.14

−18 %

Current assets / current liabilities

Earnings before tax

−3,955 €

+19 %

Profit + income tax

Effective tax

-8.6 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−11 K €

−69 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1,008 €

−48 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3,835 €	−3,694 €	−4,868 €	−3,885 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−3,693 €	−3,705 €	−5,226 €	−4,295 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,723 €
Accruals and deferrals0 €

Liabilities and equity

Equity−12 K €
Liabilities14 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,541 €	1,865 €	1,280 €	1,723 €
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	8,541 €	1,865 €	1,280 €	1,723 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,771 €	926 €	601 €	715 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	770 €	939 €	679 €	1,008 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,541 €	1,865 €	1,280 €	1,723 €
Equity	1,126 €	−2,579 €	−7,805 €	−12 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	−710 K €	−714 K €	−717 K €	−723 K €
Profit/loss for the accounting period after tax	−3,693 €	−3,705 €	−5,226 €	−4,295 €
Liabilities	7,415 €	4,444 €	9,085 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,365 €	3,444 €	7,485 €	12 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	1,050 €	1,000 €	1,600 €	1,600 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period91.48 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť organizačných, ekonomických a účtovných poradcov,Valid from Tuesday, August 1, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, August 1, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 1, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 1, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, August 1, 2006
marketing,Valid from Tuesday, August 1, 2006
obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Tuesday, August 1, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, August 1, 2006
prenájom lietadiel,Valid from Tuesday, August 1, 2006
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, August 1, 2006

Statutory bodies and related persons

Statutory body

2 active of 6

Julia Gertrud Rees
Konateľfrom Wednesday, October 3, 2018
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Dr. Wolfgang Dieter Bruno Rees
Konateľfrom Wednesday, November 12, 2014
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Julia Gertrud ReesInactive
KonateľWednesday, October 3, 2018 – Thursday, September 22, 2022
Address Blumenring 35, 97199 Ochsenfurt, Nemecká spolková republika
Dr. Wolfgang ReesInactive
KonateľWednesday, November 12, 2014 – Friday, October 21, 2022
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Annette Marga Maria Rees - MenkeInactive
KonateľThursday, June 30, 2011 – Tuesday, November 25, 2014
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Horst AckermannInactive
KonateľTuesday, August 1, 2006 – Thursday, March 15, 2012
Address Nikolaus-Feystr., 13, D-97525, Schwebheim, Nemecko

Related persons

2 active of 12

Dr. Wolfgang Dieter Bruno Rees
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2024
Address Blumenring 35, 97199 Ochsenfurt, Nemecká spolková republika
Share66.67 %Contribution4,426 EUR
Julia Gertrud Rees
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2024
Address Blumenring 35, 97199 Ochsenfurt, Nemecká spolková republika
Share33.33 %Contribution2,213 EUR
Dr. Wolfgang Dieter Bruno ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Friday, August 16, 2024
Address Blumenring 35, 97199 Ochsenfurt, Nemecká spolková republika
Share33.33 %Contribution2,212.93 EUR
Julia Gertrud ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Friday, August 16, 2024
Address Blumenring 35, 97199 Ochsenfurt, Nemecká spolková republika
Share33.33 %Contribution2,212.92 EUR
Dr. Helga ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Friday, August 16, 2024
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Share33.33 %Contribution2,212.93 EUR
Dr. Wolfgang ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Friday, October 21, 2022
Address Blumenring 35, D-97199 Ochsenfurt, Nemecká spolková republika
Julia ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Friday, October 21, 2022
Address Blumenring, 35, D-97199, Ochsenfurt, Nemecko
Julia ReesInactive
Spoločník v.o.s. / s.r.o.Friday, March 16, 2012 – Friday, July 27, 2012
Address Blumenring, 35, D-97199, Ochsenfurt, Nemecko
Share100 %Contribution6,638.78 EUR
Horst AckermannInactive
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Thursday, March 15, 2012
Address Nikolaus-Feystr., 13, D-97525, Schwebheim, Nemecko
Share40 %Contribution2,655.51 EUR
Julia ReesInactive
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Thursday, March 15, 2012
Address Blumenring, 35, D-97199, Ochsenfurt, Nemecko
Share60 %Contribution3,983.27 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41740/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, November 26, 2014Zápisnica z valného zhromaždenia zo dňa 12.11.2014.
Saturday, July 28, 2012Rozhodnutie jediného spoločníka zo dňa 27.04.2012 a zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.06.2012.
Friday, March 16, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 30.06.2011.
Saturday, September 26, 2009Zápisnica z valného zhromaždenia zo dňa 26.1.2009.
Tuesday, August 1, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.06.2006 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Julack s.r.o.

Registered office

Julack s.r.o.

Dúbravská cesta 2, 841 04 Bratislava

Open in Google Maps

Julack 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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