Company data from Slovak public registers

Andromia Insight

JL exteriér, s.r.o.

Company financial profile・Company ID 43970184・Mokrance 34, 04501 Mokrance・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

1,500 €

−98 %
Company ID
43970184
Tax ID
2022554952
VAT ID
SK2022554952, under §4, registered since Tuesday, December 9, 2014
Registered office
JL exteriér, s.r.o.Mokrance 34 04501 Mokrance
Established
Wednesday, February 13, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21226/V

Profit 2025

−587 €

+97 %Net profit after tax

Assets

1.02 M €

+0.1 %Total assets, stated excl. VAT

Equity

356 K €

−0.2 %Assets less external liabilities

Debt ratio

65.2 %

+0.1 ppLiabilities / total assets

Gross margin

0.0 %

+199 ppGross profit / sales
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Andromia score

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Profit

+97 %
143 K €−117 K €94 K €93 K €5,650 €−18 K €−32 K €12 K €−3,550 €−45 K €−18 K €−587 €2014201520162017201820192020202120222023202420252014143 K €2015−117 K €201694 K €201793 K €20185,650 €2019−18 K €2020−32 K €202112 K €2022−3,550 €2023−45 K €2024−18 K €2025−587 €

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

Revenue

−89 %
439 K €523 K €615 K €907 K €543 K €637 K €192 K €268 K €120 K €92 K €14 K €1,500 €2014201520162017201820192020202120222023202420252014439 K €2015523 K €2016615 K €2017907 K €2018543 K €2019637 K €2020192 K €2021268 K €2022120 K €202392 K €202414 K €20251,500 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

40 K €2,880 €18 K €17 K €1,733 €0 €0 €1,366 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 201440 K €Total tax · 20152,880 €Total tax · 201618 K €Total tax · 201717 K €Total tax · 20181,733 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,366 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 201440 K €Current tax · 20152,880 €Current tax · 201618 K €Current tax · 201717 K €Current tax · 20181,733 €Current tax · 20190 €Current tax · 20200 €Current tax · 20211,366 €Current tax · 20220 €Current tax · 2024960 €Current tax · 2025340 €

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

-39.1 %

−15 pp

Profit / revenue

Profit margin

-39.1 %

+97 pp

Profit / sales

ROA

-0.1 %

+1.7 pp

Return on assets

ROE

-0.2 %

+5.0 pp

Return on equity

Return on costs

-28.1 %

−8.6 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+35 pp

Added value / revenue

Earnings before tax

−247 €

+99 %

Profit + income tax

Effective tax

-137.7 %

−132 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

439 K €2014523 K €2015616 K €2016907 K €2017543 K €2018637 K €2019222 K €2020268 K €2021223 K €2022211 K €202376 K €20241,500 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods120 K €92 K €14 K €1,500 €
Value added−7,571 €−51 K €−27 K €0 €
Operating revenue223 K €211 K €76 K €1,500 €
Profit after tax−3,550 €−45 K €−18 K €−587 €
Income tax0 €0 €960 €340 €
Current income tax0 €—960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs98 K €114 K €52 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.02 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity356 K €
  • Liabilities666 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets896 K €1.05 M €1.02 M €1.02 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets896 K €1.05 M €1.02 M €1.02 M €
Inventory0 €0 €0 €0 €
Non-current receivables106 K €107 K €130 K €117 K €
Current receivables754 K €914 K €856 K €874 K €
Current financial assets30 K €—30 K €30 K €
Financial accounts6,876 €811 €5,319 €654 €
Accruals and deferrals0 €—0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities896 K €1.05 M €1.02 M €1.02 M €
Equity417 K €372 K €356 K €356 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components3,900 €—3,900 €3,900 €
Profit/loss of previous years410 K €407 K €364 K €346 K €
Profit/loss for the accounting period after tax−3,550 €−45 K €−18 K €−587 €
Liabilities479 K €680 K €664 K €666 K €
Non-current liabilities5,732 €6,225 €6,458 €6,458 €
Current liabilities438 K €639 K €625 K €626 K €
Short-term financial assistance0 €—0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans31 K €31 K €31 K €31 K €
Provisions4,714 €4,051 €2,274 €2,274 €
Accruals and deferrals0 €—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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • administratívne službyValid from Tuesday, May 1, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 1, 2012
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, May 1, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 1, 2012
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, May 1, 2012
  • vedenie účtovníctvaValid from Tuesday, May 1, 2012
  • čistiace a upratovacie práceValid from Wednesday, February 13, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi a iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Wednesday, February 13, 2008
  • nákladná cestná doprava vykonávaná nákladnými cestnými vozidlami, ktorých celková hmotnosť nepresahuje 3,5 tony vrátane prípojného vozidlaValid from Wednesday, February 13, 2008
  • poskytovanie služieb v lesníctveValid from Wednesday, February 13, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Ján LörincActive
    Konateľfrom Wednesday, February 13, 2008

    Address Mokrance 34, 04501 Mokrance, Slovenská republika

Related persons

1 active of 3
  • Ing. Ján LörincActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2012

    Address Mokrance 34, 04501 Mokrance, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ján LörincEnded
    Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Monday, April 30, 2012

    Address Mokrance 34, 04501 Mokrance, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Ján LörincEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2008 – Thursday, January 21, 2010

    Address Mokrance 34, 04501 Mokrance, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • JL exteriér, s.r.o.from Friday, January 22, 2010
    • J. L. - Team, s.r.o.Wednesday, February 13, 2008 – Thursday, January 21, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21226/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JL exteriér, s.r.o.

Registered office

JL exteriér, s.r.o.

Mokrance 34, 04501 Mokrance

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