JES-CAR, s. r. o.

Company financial profile・Company ID 36733199・Mierová 101, 06601 Humenné・Founded 2007

Financial report Financial statements

Active

Turnover 2025

430 K €

+5.2 %

Company ID: 36733199
Tax ID: 2022320025
VAT ID: SK2022320025, under §4, registered since Thursday, March 8, 2007

Registered office: JES-CAR, s. r. o.Mierová 101 06601 Humenné
Established: Thursday, February 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18266/P

Profit 2025

21 K €

+72 %Net profit after tax

Assets

553 K €

−8.0 %Total assets, stated excl. VAT

Equity

354 K €

+6.4 %Assets less external liabilities

Debt ratio

36.1 %

−8.6 ppLiabilities / total assets

Gross margin

41.3 %

−9.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+72 %

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

Revenue

+2.6 %

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

4.9 %

+1.9 pp

Profit / revenue

Profit margin

5.1 %

+2.1 pp

Profit / sales

ROA

3.8 %

+1.8 pp

Return on assets

ROE

6.0 %

+2.3 pp

Return on equity

Return on costs

5.2 %

+2.1 pp

Profit / (revenue − profit)

Added value to revenue

39.6 %

−11 pp

Added value / revenue

Earnings before tax

24 K €

+66 %

Profit + income tax

Effective tax

10.1 %

−3.5 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	277 K €	340 K €	402 K €	412 K €
Value added	162 K €	115 K €	205 K €	170 K €
Operating revenue	290 K €	346 K €	409 K €	430 K €
Profit after tax	4,597 €	−39 K €	12 K €	21 K €
Income tax	0 €	0 €	1,920 €	2,369 €
Current income tax	0 €	0 €	1,920 €	2,369 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	82 K €	66 K €	100 K €	74 K €

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

Assetsexcl. VAT

Non-current assets245 K €
Current assets305 K €
Accruals and deferrals2,678 €

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

Liabilities and equity

Equity354 K €
Liabilities200 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	699 K €	663 K €	601 K €	553 K €
Non-current assets	339 K €	318 K €	276 K €	245 K €
Property, plant and equipment	339 K €	318 K €	276 K €	245 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	359 K €	341 K €	323 K €	305 K €
Inventory	275 K €	245 K €	243 K €	214 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	94 K €	71 K €	54 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	1,954 €	8,761 €	38 K €
Accruals and deferrals	729 €	2,998 €	2,223 €	2,678 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	699 K €	663 K €	601 K €	553 K €
Equity	359 K €	320 K €	332 K €	354 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−93 K €	−89 K €	−127 K €	−115 K €
Profit/loss for the accounting period after tax	4,597 €	−39 K €	12 K €	21 K €
Liabilities	340 K €	343 K €	269 K €	200 K €
Non-current liabilities	20 K €	37 K €	26 K €	22 K €
Current liabilities	228 K €	229 K €	158 K €	110 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	86 K €	67 K €	63 K €	63 K €
Short-term bank loans	4,539 €	9,646 €	21 K €	0 €
Provisions	300 €	0 €	0 €	4,901 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,121.42 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount33,591.16 €

Counterparties1

Latest contractWednesday, April 27, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné5×33,591.16 €Wednesday, April 27, 2022

Recent contracts

View all

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

Business activities

30 registered activities

cestná nákladná doprava vykonávaná vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Wednesday, January 21, 2009
čistenie interiérov automobilovValid from Wednesday, January 21, 2009
diagnostika a opravy cestných motorových vozidielValid from Wednesday, January 21, 2009
nepravidelná osobná cestná doprava vykonávaná osobnými cestnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, January 21, 2009
pohostinská činnosťValid from Wednesday, January 21, 2009
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 21, 2009
príprava a predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Wednesday, January 21, 2009
vykonávanie odťahovej službyValid from Wednesday, January 21, 2009
administratívne a pisárske práceValid from Thursday, February 1, 2007
činnosť ekonomických a organizačných poradcovValid from Thursday, February 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Stanislav RehúšActive
Konateľfrom Friday, May 12, 2017
Address Třebíčska 1833/1, 06601 Humenné, Slovenská republika
Ing. Stanislav RehúšEnded
KonateľMonday, May 25, 2015 – Thursday, July 27, 2017
Address Jasenovská 171, 06601 Humenné, Slovenská republika
František KapráľEnded
KonateľThursday, February 1, 2007 – Thursday, July 9, 2015
Address Mierová 33/1, 06601 Humenné, Slovenská republika
Ing. Stanislav RehušEnded
KonateľThursday, February 1, 2007 – Thursday, July 9, 2015
Address Třebíčska 1, 06601 Humenné, Slovenská republika

Related persons

1 active of 11

Ing. Stanislav RehúšActive
Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2019
Address Třebíčska 1833/1, 06601 Humenné, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Stanislav RehúšEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2018 – Friday, May 10, 2019
Address Třebíčska 1833/1, 06601 Humenné, Slovenská republika
Share88.7 %Contribution5,890 EUR
RETOS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 28, 2017 – Friday, May 10, 2019
Address Šusteková 15, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share11.3 %Contribution750 EUR
František KapráľEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Thursday, July 27, 2017
Address Mierová 33/1, 06601 Humenné, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Stanislav RehušEnded
ProkuristaFriday, July 10, 2015 – Tuesday, June 27, 2017
Address Třebíčska 1, 06601 Humenné, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ing. Stanislav RehúšEnded
ProkuristaFriday, July 10, 2015 – Thursday, July 27, 2017
Address Třebíčska 1, 06601 Humenné, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ing. Stanislav RehúšEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Friday, January 12, 2018
Address Jasenovská 171, 06601 Humenné, Slovenská republika
Share88.7 %Contribution5,890 EUR
František KapráľEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, July 9, 2015
Address Mierová 33/1, 06601 Humenné, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav RehušEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, July 9, 2015
Address Třebíčska 1, 06601 Humenné, Slovenská republika
Share50 %Contribution3,319.39 EUR
František KapráľEnded
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2007 – Tuesday, January 20, 2009
Address Mierová 33/1, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- JES-CAR, s. r. o.from Friday, January 3, 2025
- AFESTA, s.r.o.Thursday, February 1, 2007 – Thursday, January 2, 2025
Registered office
2 records
- Mierová 101, 06601 Humenné, Slovenská republikafrom Wednesday, January 21, 2009
- Mierová 33/1, 06601 Humenné, Slovenská republikaThursday, February 1, 2007 – Tuesday, January 20, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18266/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JES-CAR, s. r. o.

Registered office

JES-CAR, s. r. o.

Mierová 101, 06601 Humenné

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JES-CAR, 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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