Active

JAMES - HOLLÁ, s.r.o.

Company financial profile・Company ID 36772542・Dobrá č.s. 1370, 914 01 Trenčianska Teplá・Founded 2007

Financial report Financial statements

Turnover 2025

3,934 €

−93 %

Company ID: 36772542
Tax ID: 2022383979
VAT ID: SK2022383979, under §7a, registered since Thursday, February 5, 2015

Registered office: JAMES - HOLLÁ, s.r.o.Dobrá č.s. 1370 914 01 Trenčianska Teplá
Established: Friday, May 4, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17787/R

Profit 2025

−21 K €

−246 %

Assets

245 K €

−8.4 %

Equity

245 K €

−8.0 %

Debt ratio

0.1 %

−0.4 pp

Gross margin

-63.2 %

−103 pp

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Andromia score

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Profit

−246 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-537.8 %

−563 pp

Profit / revenue

ROA

-8.6 %

−14 pp

Return on assets

ROE

-8.6 %

−14 pp

Return on equity

Current ratio

1,497.23

+229 %

Current assets / current liabilities

Earnings before tax

−21 K €

−219 %

Profit + income tax

Effective tax

-1.6 %

−19 pp

Income tax / earnings before tax

Net working capital

244 K €

−8.1 %

Current assets − current liabilities

Revenue CAGR

-35.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	177 K €	168 K €	57 K €	2,380 €
Value added	126 K €	120 K €	23 K €	−1,504 €
Operating revenue	178 K €	168 K €	57 K €	3,934 €
Profit after tax	85 K €	84 K €	14 K €	−21 K €
Income tax	23 K €	23 K €	3,000 €	340 €

Assets

Non-current assets742 €
Current assets244 K €

Liabilities and equity

Equity245 K €
Liabilities163 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	185 K €	260 K €	267 K €	245 K €
Non-current assets	8,025 €	4,407 €	1,237 €	742 €
Property, plant and equipment	8,025 €	4,407 €	1,237 €	742 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	177 K €	256 K €	266 K €	244 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	164 K €	246 K €	265 K €	242 K €
Financial accounts	13 K €	10 K €	454 €	1,893 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	185 K €	260 K €	267 K €	245 K €
Equity	167 K €	251 K €	266 K €	245 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	75 K €	161 K €	245 K €	258 K €
Profit/loss for the accounting period after tax	85 K €	84 K €	14 K €	−21 K €
Liabilities	18 K €	9,055 €	1,384 €	163 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	9,055 €	584 €	163 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Výkon činnosti odborného zástupcu v povolaní zubný lekár v špecializačnom odbore stomatológia.Valid from Friday, May 1, 2015
administratívne práce a organizačné zabezpečenie dokumentov v oblasti petrochemického priemyslu a telekomunikáciíValid from Friday, May 4, 2007
činnosť ekonomických, účtovných a organizačných poradcov v oblasti obchodu, reklamy a služiebValid from Friday, May 4, 2007
faktoring a forfaitingValid from Friday, May 4, 2007
kancelárske a sekretárske službyValid from Friday, May 4, 2007
kopírovacie službyValid from Friday, May 4, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, May 4, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, May 4, 2007
marketing a manažmentValid from Friday, May 4, 2007
montáž, oprava a údržba telekomunikačných zariadeníValid from Friday, May 4, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Malcolm Anthony James
Konateľfrom Friday, May 4, 2007
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
MUDr. Jana James Hollá
Konateľfrom Friday, May 4, 2007
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 5

MUDr. Jana James Hollá
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2020
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution6,640 EUR
Malcolm Anthony JamesInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Thursday, December 10, 2020
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Jana James HolláInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Thursday, December 10, 2020
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Malcolm Anthony JamesInactive
Spoločník v.o.s. / s.r.o.Friday, May 4, 2007 – Monday, July 27, 2009
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Jana James HolláInactive
Spoločník v.o.s. / s.r.o.Friday, May 4, 2007 – Monday, July 27, 2009
Address J. Kráľa 362/3, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17787/R
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JAMES - HOLLÁ, s.r.o.

Registered office

JAMES - HOLLÁ, s.r.o.

Dobrá č.s. 1370, 914 01 Trenčianska Teplá

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JAMES - HOLLÁ, 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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