Active

JANUS Services s.r.o.

Company financial profile・Company ID 36675687・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2006

Financial report Financial statements

Turnover 2025

48 K €

+0.1 %

Company ID: 36675687
Tax ID: 2022245082
VAT ID: SK2022245082, under §4, registered since Tuesday, October 10, 2006

Registered office: JANUS Services s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Tuesday, September 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18684/V

Profit 2025

−16 K €

−18 %

Assets

8,222 €

−8.3 %

Equity

−1,060 €

−103 %

Debt ratio

112.9 %

+7.1 pp

Gross margin

-3.4 %

−2.1 pp

Coming soon

Andromia score

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Profit

−18 %

Revenue

−0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-33.7 %

−5.2 pp

Profit / revenue

ROA

-194.7 %

−44 pp

Return on assets

ROE

1,510.0 %

−1,076 pp

Return on equity

Current ratio

0.65

−0.2 %

Current assets / current liabilities

Earnings before tax

−16 K €

−19 %

Profit + income tax

Effective tax

-2.2 %

+0.4 pp

Income tax / earnings before tax

Net working capital

−3,029 €

+2.5 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	47 K €	47 K €	47 K €
Value added	−1,137 €	113 €	−646 €	−1,617 €
Operating revenue	47 K €	47 K €	48 K €	48 K €
Profit after tax	−12 K €	−11 K €	−14 K €	−16 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,485 €
Current assets5,737 €

Liabilities and equity

Equity−1,060 €
Liabilities9,282 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,118 €	6,291 €	8,964 €	8,222 €
Non-current assets	0 €	0 €	3,047 €	2,485 €
Property, plant and equipment	0 €	0 €	3,047 €	2,485 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,118 €	6,291 €	5,917 €	5,737 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,074 €	5,027 €	5,074 €	5,364 €
Financial accounts	44 €	1,264 €	843 €	373 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,118 €	6,291 €	8,964 €	8,222 €
Equity	−1,324 €	71 €	−523 €	−1,060 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−22 K €	−20 K €	−18 K €
Profit/loss for the accounting period after tax	−12 K €	−11 K €	−14 K €	−16 K €
Liabilities	6,442 €	6,220 €	9,487 €	9,282 €
Non-current liabilities	369 €	414 €	462 €	516 €
Current liabilities	6,073 €	5,806 €	9,025 €	8,766 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period71.77 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount314.62 €Yes

Business activities

22 registered activities

faktoring a forfaitingValid from Tuesday, September 19, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, September 19, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, September 19, 2006
montáž a servis výpočtovej technikyValid from Tuesday, September 19, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 19, 2006
návrh, inštalácia a správa počítačových sietíValid from Tuesday, September 19, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Tuesday, September 19, 2006
operačný a finančný leasingValid from Tuesday, September 19, 2006
organizovanie kurzov, školení, seminárov, spoločenských podujatí a veľtrhovValid from Tuesday, September 19, 2006
poradenská a konzultačná činnosť v rozsahu voľných živnostíValid from Tuesday, September 19, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Adrián Takáč
Konateľfrom Tuesday, September 19, 2006
Address Užhorodská 29, 04011 Košice, Slovenská republika
Pavol Basar
Konateľfrom Tuesday, September 19, 2006
Address Kpt. Nálepku 17, 04001 Košice, Slovenská republika

Related persons

2 active of 6

Adrián Takáč
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol Basar
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Kpt. Nálepku 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Adrián TakáčInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2011 – Monday, November 7, 2022
Address Užhorodská 29, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol BasarInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2011 – Monday, November 7, 2022
Address Kpt. Nálepku 17, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Adrián TakáčInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2006 – Thursday, March 24, 2011
Address Užhorodská 29, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol BasarInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2006 – Thursday, March 24, 2011
Address Kpt. Nálepku 17, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18684/V
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JANUS Services s.r.o.

Registered office

JANUS Services s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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JANUS Services 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

Registration

Registered office

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