Active

ERTRANS J.A., s. r. o.

Company financial profile・Company ID 44090854・Kvetná 224/25, 08256 Pečovská Nová Ves・Founded 2008

Financial report Financial statements

Turnover 2025

41 K €

−76 %

Company ID: 44090854
Tax ID: 2022620072
VAT ID: SK2022620072, under §4, registered since Saturday, March 1, 2014

Registered office: ERTRANS J.A., s. r. o.Kvetná 224/25 08256 Pečovská Nová Ves
Established: Wednesday, June 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20237/P

Profit 2025

−1,313 €

−217 %

Assets

28 K €

−40 %

Equity

3,411 €

−28 %

Debt ratio

87.7 %

−2.0 pp

Gross margin

47.3 %

+36 pp

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Andromia score

—

Profit

−217 %

Revenue

−76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.2 %

−3.9 pp

Profit / revenue

ROA

-4.7 %

−7.2 pp

Return on assets

ROE

-38.5 %

−62 pp

Return on equity

Current ratio

0.34

−44 %

Current assets / current liabilities

Earnings before tax

−973 €

−147 %

Profit + income tax

Effective tax

-34.9 %

−81 pp

Income tax / earnings before tax

Net working capital

−16 K €

+0.9 %

Current assets − current liabilities

Revenue CAGR

12.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	126 K €	189 K €	168 K €	41 K €
Value added	−6,966 €	27 K €	19 K €	19 K €
Operating revenue	127 K €	189 K €	168 K €	41 K €
Profit after tax	−20 K €	11 K €	1,123 €	−1,313 €
Income tax	0 €	1,517 €	960 €	340 €

Assets

Non-current assets19 K €
Current assets8,279 €

Liabilities and equity

Equity3,411 €
Liabilities24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	50 K €	46 K €	28 K €
Non-current assets	1,544 €	905 €	21 K €	19 K €
Property, plant and equipment	1,544 €	905 €	21 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	49 K €	25 K €	8,279 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,825 €	3,341 €	4,341 €	3,598 €
Financial accounts	15 K €	46 K €	21 K €	4,681 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	50 K €	46 K €	28 K €
Equity	−7,727 €	3,601 €	4,724 €	3,411 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,706 €	−15 K €	−3,702 €	−2,579 €
Profit/loss for the accounting period after tax	−20 K €	11 K €	1,123 €	−1,313 €
Liabilities	28 K €	46 K €	41 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	46 K €	41 K €	24 K €
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 deductionLatest taxable periodQ425Excess deduction for the period584.96 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie službyValid from Wednesday, June 4, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 4, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 4, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, June 4, 2008
odevná výrobaValid from Wednesday, June 4, 2008
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 4, 2008
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, June 4, 2008
prenájom hnuteľných vecíValid from Wednesday, June 4, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 4, 2008
prevádzkovanie kultúrnych, spoločenských a kultúrnych zariadeníValid from Wednesday, June 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Adrián Rohaľ
Konateľfrom Wednesday, June 4, 2008
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Júliana RohaľováInactive
KonateľWednesday, June 4, 2008 – Wednesday, November 23, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika

Related persons

1 active of 7

Adrián Rohaľ
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Adrián RohaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2022 – Wednesday, November 23, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Júliana RohaľováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2022 – Wednesday, November 23, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Adrián RohaľInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Tuesday, October 25, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Júliana RohaľováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Tuesday, October 25, 2022
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Adrián RohaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 4, 2008 – Friday, December 18, 2009
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Júliana RohaľováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 4, 2008 – Friday, December 18, 2009
Address Kvetná 224/25, 08256 Pečovská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20237/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ERTRANS J.A., s. r. o.

Registered office

ERTRANS J.A., s. r. o.

Kvetná 224/25, 08256 Pečovská Nová Ves

Open in Google Maps

ERTRANS J.A., 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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