Active

JOJO, s.r.o.

Company financial profile・Company ID 36750824・Jelšovec 79, 98532 Jelšovec・Founded 2007

Financial report Financial statements

Turnover 2018

1.26 M €

+91 %

Company ID: 36750824
Tax ID: 2022345578
VAT ID: —

Registered office: JOJO, s.r.o.Jelšovec 79 98532 Jelšovec
Established: Saturday, March 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39425/S

Profit 2018

−43 K €

+65 %

Assets

297 K €

+26 %

Equity

−217 K €

−24 %

Debt ratio

173.1 %

−1.1 pp

Gross margin

4.7 %

−2.6 pp

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Andromia score

—

Profit

+65 %

Revenue

+82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.4 %

+15 pp

Profit / revenue

ROA

-14.3 %

+37 pp

Return on assets

ROE

19.6 %

−50 pp

Return on equity

Current ratio

0.44

+13 %

Current assets / current liabilities

Earnings before tax

−43 K €

+64 %

Profit + income tax

Effective tax

-0.0 %

+2.4 pp

Income tax / earnings before tax

Net working capital

−193 K €

+0.6 %

Current assets − current liabilities

Revenue CAGR

40.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	476 K €	434 K €	660 K €	1.2 M €
Value added	−79 K €	31 K €	49 K €	57 K €
Operating revenue	476 K €	608 K €	661 K €	1.26 M €
Profit after tax	−129 K €	−127 K €	−122 K €	−43 K €
Income tax	0 €	2,880 €	2,880 €	0 €
Current income tax	0 €	2,880 €	2,880 €	0 €

Assets

Non-current assets148 K €
Current assets149 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−217 K €
Liabilities515 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	115 K €	261 K €	236 K €	297 K €
Non-current assets	0 €	148 K €	114 K €	148 K €
Property, plant and equipment	0 €	148 K €	114 K €	148 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	113 K €	122 K €	149 K €
Inventory	34 K €	0 €	4,598 €	5,020 €
Non-current receivables	0 €	39 K €	39 K €	39 K €
Current receivables	11 K €	72 K €	61 K €	90 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	69 K €	2,063 €	17 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	115 K €	261 K €	236 K €	297 K €
Equity	1,927 €	36 K €	−175 K €	−217 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	−70 K €	−199 K €	−326 K €	−447 K €
Profit/loss for the accounting period after tax	−129 K €	−127 K €	−122 K €	−43 K €
Liabilities	113 K €	225 K €	411 K €	515 K €
Non-current liabilities	0 €	54 K €	54 K €	51 K €
Current liabilities	113 K €	144 K €	316 K €	342 K €
Short-term financial assistance	0 €	27 K €	39 K €	122 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,522 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,573.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, May 25, 2013
jazdenie a vozenie na koňochValid from Saturday, March 10, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, March 10, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, March 10, 2007
organizovanie kultúrnych, spoločenských, zábavných a športových podujatíValid from Saturday, March 10, 2007
pohostinská činnosťValid from Saturday, March 10, 2007
prevádzka športových zariadeníValid from Saturday, March 10, 2007
prevádzkovanie fitness a soláriaValid from Saturday, March 10, 2007
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Saturday, March 10, 2007
ubytovacie služby bez prevádzkovania pohostinských činnostíValid from Saturday, March 10, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Krisztián Dávid
Konateľfrom Monday, January 27, 2020
Address Alföldi utca 6.-.8., 1081 Budapešť 08, Maďarsko
Juraj VargaInactive
KonateľSaturday, March 10, 2007 – Tuesday, July 28, 2020
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika

Related persons

1 active of 6

Krisztián Dávid
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2020
Address Alföldi utca 6.-.8., 1081 Budapešť 08, Maďarsko
Share100 %Contribution6,640 EUR
Krisztián DávidInactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2020 – Tuesday, July 28, 2020
Address Alföldi utca 6.-.8., 1081 Budapešť 08, Maďarsko
Share50 %Contribution3,320 EUR
HOFFER GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2020 – Tuesday, July 28, 2020
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika
Share50 %Contribution3,320 EUR
HOFFER GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2016 – Wednesday, February 12, 2020
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj VargaInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Tuesday, December 27, 2016
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj VargaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2007 – Thursday, February 18, 2010
Address Cabaj - Čápor 1431, Cabaj - Čápor, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39425/S
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JOJO, s.r.o.

Registered office

JOJO, s.r.o.

Jelšovec 79, 98532 Jelšovec

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JOJO, 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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