LYJU s.r.o.

Company financial profile・Company ID 43997023・Betliarska 12, 85107 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2017

152 K €

+12,051 %

Company ID: 43997023
Tax ID: 2022541125
VAT ID: —

Registered office: LYJU s.r.o.Betliarska 12 85107 Bratislava
Established: Friday, February 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131385/B

Profit 2017

−986 €

−197 %Net profit after tax

Assets

226 K €

+5,725 %Total assets, stated excl. VAT

Equity

141 K €

+5,547 %Assets less external liabilities

Debt ratio

37.4 %

+2.0 ppLiabilities / total assets

Gross margin

15.0 %

−42 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−197 %

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

Revenue

+12,051 %

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

-0.6 %

+26 pp

Profit / revenue

Profit margin

-0.6 %

+26 pp

Profit / sales

ROA

-0.4 %

+8.1 pp

Return on assets

ROE

-0.7 %

+13 pp

Return on equity

Return on costs

-0.6 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

−42 pp

Added value / revenue

Earnings before tax

−26 €

−104 %

Profit + income tax

Effective tax

-3,692.3 %

−3,845 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	2014	2015	2016	2017
Sales of products, services and goods	5,388 €	0 €	1,250 €	152 K €
Value added	2,450 €	−540 €	711 €	23 K €
Operating revenue	5,397 €	0 €	1,250 €	152 K €
Profit after tax	663 €	−1,577 €	−332 €	−986 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	7,703 €

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

Assetsexcl. VAT

Non-current assets102 K €
Current assets123 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity141 K €
Liabilities84 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	2014	2015	2016	2017
Total assets	5,889 €	4,436 €	3,875 €	226 K €
Non-current assets	0 €	0 €	0 €	102 K €
Property, plant and equipment	0 €	0 €	0 €	102 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,889 €	4,436 €	3,875 €	123 K €
Inventory	0 €	0 €	0 €	110 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	37 €	0 €	334 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,889 €	4,399 €	3,875 €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,889 €	4,436 €	3,875 €	226 K €
Equity	4,411 €	2,834 €	2,502 €	141 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	332 €	332 €	142 K €
Profit/loss of previous years	−2,891 €	−2,560 €	−4,137 €	−6,708 €
Profit/loss for the accounting period after tax	663 €	−1,577 €	−332 €	−986 €
Liabilities	1,478 €	1,602 €	1,373 €	84 K €
Non-current liabilities	15 €	15 €	15 €	15 €
Current liabilities	1,463 €	1,587 €	1,358 €	33 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	51 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Chov vybraných druhov zvieratValid from Friday, February 24, 2017
Čistiace a upratovacie službyValid from Friday, February 24, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 24, 2017
Faktoring a forfaitingValid from Friday, February 24, 2017
Kuriérske službyValid from Friday, February 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 24, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 24, 2017
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, February 24, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, February 24, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Pavel SedlákActive
Konateľfrom Monday, July 16, 2018
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Branislav MatheEnded
KonateľFriday, February 3, 2017 – Friday, August 24, 2018
Address Severná 988/16, 04501 Moldava nad Bodvou, Slovenská republika
Mgr. Peter GermuškaEnded
KonateľWednesday, January 1, 2014 – Thursday, February 23, 2017
Address Bernolákova 1, 08001 Prešov, Slovenská republika
Ing. Róbert AntožyEnded
KonateľWednesday, February 11, 2009 – Thursday, January 23, 2014
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Iveta AntožyováEnded
KonateľFriday, February 15, 2008 – Wednesday, February 18, 2009
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Mária GreššákováEnded
KonateľFriday, February 15, 2008 – Friday, May 30, 2008
Address Nižná Úvrať 1292/20, 04001 Košice - Vyšné Opátske, Slovenská republika

Related persons

1 active of 8

EC4B INTERNATIONAL INC.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 25, 2018
Address 196TH ST SW 201 7127, 98036 Lynnwodd, Washington, Spojené štáty americké
Share100 %Contribution6,639 EUR
Branislav MatheEnded
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Friday, August 24, 2018
Address Severná 988/16, 04501 Moldava nad Bodvou, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Peter GermuškaEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2014 – Thursday, February 23, 2017
Address Bernolákova 1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Róbert AntožyEnded
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, January 23, 2014
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Iveta AntožyováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Wednesday, February 18, 2009
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Iveta AntožyováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Monday, February 2, 2009
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Iveta AntožyováEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Friday, April 18, 2008
Address Vihorlatská 21, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Mária GreššákováEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Friday, April 18, 2008
Address Nižná Úvrať 1292/20, 04001 Košice - Vyšné Opátske, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

7 changes in the register

Names
4 records
- LYJU s.r.o.from Saturday, August 25, 2018
- Winddoors s.r.o.Friday, February 24, 2017 – Friday, August 24, 2018
- DestinationLAB, s. r. o.Friday, January 24, 2014 – Thursday, February 23, 2017
- SIMPLY IN, s.r.o.Friday, February 15, 2008 – Thursday, January 23, 2014
Registered office
5 records
- Betliarska 12, 85107 Bratislava, Slovenská republikafrom Saturday, August 25, 2018
- Vodná 1393/20, 04501 Moldava nad Bodvou, Slovenská republikaFriday, February 24, 2017 – Friday, August 24, 2018
- Bernolákova 1, 08001 Prešov, Slovenská republikaFriday, January 24, 2014 – Thursday, February 23, 2017
- Národná trieda 3, 04001 Košice, Slovenská republikaThursday, February 19, 2009 – Thursday, January 23, 2014
- Kukučínova 23, 04001 Košice, Slovenská republikaFriday, February 15, 2008 – Wednesday, February 18, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131385/B
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

LYJU s.r.o.

Registered office

LYJU s.r.o.

Betliarska 12, 85107 Bratislava

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LYJU 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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