Active

JOZEFSKÁ s. r. o.

Company financial profile・Company ID 44007469・Železničiarska 13, 81104 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2023

0 €

Company ID: 44007469
Tax ID: 2022551047
VAT ID: SK2022551047, under §4, registered since Monday, March 31, 2008

Registered office: JOZEFSKÁ s. r. o.Železničiarska 13 81104 Bratislava
Established: Saturday, March 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50889/B

Profit 2023

−140 K €

+40 %

Assets

571 K €

+0.0 %

Equity

−763 K €

−23 %

Debt ratio

233.5 %

+25 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+40 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-24.6 %

+16 pp

Return on assets

ROE

18.4 %

−19 pp

Return on equity

Current ratio

0.43

−10 %

Current assets / current liabilities

Earnings before tax

−140 K €

+40 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−759 K €

−23 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−60 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−66 €	−2,058 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−96 K €	−28 K €	−234 K €	−140 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets571 K €

Liabilities and equity

Equity−763 K €
Liabilities1.33 M €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	561 K €	717 K €	571 K €	571 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	561 K €	717 K €	571 K €	571 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	561 K €	717 K €	571 K €	571 K €
Financial accounts	60 €	60 €	60 €	60 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	561 K €	717 K €	571 K €	571 K €
Equity	−360 K €	−388 K €	−623 K €	−763 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−276 K €	−373 K €	−401 K €	−635 K €
Profit/loss for the accounting period after tax	−96 K €	−28 K €	−234 K €	−140 K €
Liabilities	921 K €	1.11 M €	1.19 M €	1.33 M €
Non-current liabilities	1,587 €	2,304 €	2,999 €	3,660 €
Current liabilities	920 K €	1.1 M €	1.19 M €	1.33 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	160 €

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 debtYes
Debt with VšZPDebt amount40,039.96 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount167,203.23 €Yes

Business activities

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 1, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, March 1, 2008
prenájom nehnuteľnosti s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 1, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, March 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Igor Ballo
Konateľfrom Saturday, March 1, 2008
Address Brnianska 43, 81104 Bratislava, Slovenská republika

Related persons

1 active of 2

BALLO & ENGEL Investment a.s.
Spoločník v.o.s. / s.r.o.from Friday, January 30, 2009
Address Železničiarska 13, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
BALLO & ENGEL Investment a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Thursday, January 29, 2009
Address Železničiarska 13, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50889/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 1, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 05.02.2008 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

JOZEFSKÁ s. r. o.

Registered office

JOZEFSKÁ s. r. o.

Železničiarska 13, 81104 Bratislava

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JOZEFSKÁ 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

Legal facts

Registered office

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