Active

JVB 99, s. r. o.

Company financial profile・Company ID 44013388・Hlavná, Nová Stráž 30, 94501 Komárno・Founded 2008

Financial report Financial statements

Turnover 2018

26 K €

Company ID: 44013388
Tax ID: 2022594508
VAT ID: SK2022594508, under §7a, registered since Wednesday, October 2, 2019

Registered office: JVB 99, s. r. o.Hlavná, Nová Stráž 30 94501 Komárno
Established: Thursday, April 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/49045/N

Profit 2018

−1,276 €

−10 %

Assets

690 €

−97 %

Equity

1,189 €

−9.0 %

Debt ratio

-72.3 %

−167 pp

Gross margin

88.5 %

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Andromia score

—

Profit

−10 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

Profit / revenue

ROA

-184.9 %

−181 pp

Return on assets

ROE

-107.3 %

−19 pp

Return on equity

Current ratio

-1.38

−1,257 %

Current assets / current liabilities

Earnings before tax

−316 €

−60 %

Profit + income tax

Effective tax

-303.8 %

+181 pp

Income tax / earnings before tax

Net working capital

1,189 €

+105 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	26 K €
Value added	−220 €	−180 €	−120 €	23 K €
Operating revenue	0 €	0 €	0 €	26 K €
Profit after tax	−298 €	−749 €	−1,158 €	−1,276 €
Income tax	0 €	480 €	960 €	960 €
Current income tax	0 €	480 €	—	—

Assets

Non-current assets0 €
Current assets690 €

Liabilities and equity

Equity1,189 €
Liabilities−499 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	27 K €	26 K €	26 K €	690 €
Non-current assets	23 K €	23 K €	23 K €	0 €
Property, plant and equipment	23 K €	23 K €	23 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,696 €	2,526 €	2,998 €	690 €
Inventory	0 €	2,900 €	2,900 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	450 €	30 €	30 €	30 €
Current financial assets	0 €	0 €	—	—
Financial accounts	3,246 €	−404 €	68 €	660 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	27 K €	26 K €	26 K €	690 €
Equity	2,637 €	2,465 €	1,307 €	1,189 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−3,704 €	−3,425 €	−4,174 €	−4,174 €
Profit/loss for the accounting period after tax	−298 €	−749 €	−1,158 €	−1,276 €
Liabilities	24 K €	24 K €	25 K €	−499 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	24 K €	25 K €	−499 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	235 €	−235 €	—	—

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, May 19, 2010
poskytovanie poradenských služieb v oblasti regionálneho rozvojaValid Thursday, April 3, 2008 – Tuesday, May 18, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Roland Ispán
Konateľfrom Tuesday, March 19, 2019
Address Berzsenyi utca 31, 8700 Marcali, Maďarsko
Adrienn VéseiInactive
KonateľMonday, March 29, 2010 – Thursday, July 18, 2019
Address Pesti út. 55, 9027 Györ, Maďarsko
Márton VajnaInactive
KonateľThursday, April 3, 2008 – Tuesday, May 18, 2010
Address Ady Endre utca, 38, Nagytarcsa, Maďarská republika

Related persons

1 active of 4

Roland Ispán
Spoločník v.o.s. / s.r.o.from Friday, July 19, 2019
Address Berzsenyi utca 31, 8700 Marcali, Maďarsko
Share100 %Contribution6,639 EUR
Adrienn VéseiInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, July 18, 2019
Address Hviezdna ul. 2347/14, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Márton VajnaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Tuesday, May 18, 2010
Address Ady Endre utca, 38, Nagytarcsa, Maďarská republika
Share100 %Contribution6,639 EUR
Márton VajnaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2008 – Friday, January 29, 2010
Address Ady Endre utca, 38, Nagytarcsa, Maďarská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/49045/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JVB 99, s. r. o.

Registered office

JVB 99, s. r. o.

Hlavná, Nová Stráž 30, 94501 Komárno

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JVB 99, 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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