Active

J&R, s.r.o.

Company financial profile・Company ID 44115105・Valchovnícka 13/A, 94501 Komárno・Founded 2008

Financial report Financial statements

Turnover 2016

300 €

−81 %

Company ID: 44115105
Tax ID: 2022677173
VAT ID: —

Registered office: J&R, s.r.o.Valchovnícka 13/A 94501 Komárno
Established: Wednesday, July 9, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42369/N

Profit 2016

−364 €

−172 %

Assets

5,241 €

−6.5 %

Equity

4,761 €

−7.1 %

Debt ratio

9.2 %

+0.6 pp

Gross margin

90.0 %

−9.5 pp

Coming soon

Andromia score

—

Profit

−172 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-121.3 %

−154 pp

Profit / revenue

ROA

-6.9 %

−16 pp

Return on assets

ROE

-7.6 %

−18 pp

Return on equity

Current ratio

10.92

−6.5 %

Current assets / current liabilities

Earnings before tax

116 €

−88 %

Profit + income tax

Effective tax

413.8 %

+365 pp

Income tax / earnings before tax

Net working capital

4,761 €

−7.1 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	300 €	1,560 €	300 €
Value added	−7 €	1,552 €	270 €
Operating revenue	300 €	1,560 €	300 €
Profit after tax	−89 €	508 €	−364 €
Income tax	0 €	480 €	480 €
Current income tax	0 €	—	—

Assets

Non-current assets0 €
Current assets5,241 €

Liabilities and equity

Equity4,761 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	4,795 €	5,603 €	5,241 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,795 €	5,603 €	5,241 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	70 €	0 €
Current financial assets	0 €	—	—
Financial accounts	4,795 €	5,533 €	5,241 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,795 €	5,603 €	5,241 €
Equity	4,615 €	5,123 €	4,761 €
Share capital	6,639 €	6,639 €	6,640 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−1,935 €	−2,024 €	−1,515 €
Profit/loss for the accounting period after tax	−89 €	508 €	−364 €
Liabilities	150 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	150 €	480 €	480 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	30 €	—	—

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

15 registered activities

administratívne službyValid from Wednesday, July 9, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 9, 2008
dopravná zdravotná službaValid from Wednesday, July 9, 2008
maloobchod a veľkoobchodValid from Wednesday, July 9, 2008
organizovanie športových, kultúrnych a spoločenských podujatíValid from Wednesday, July 9, 2008
ozvučovanie kultúrnych a spoločenských podujatíValid from Wednesday, July 9, 2008
počítačové službyValid from Wednesday, July 9, 2008
prenájom hnuteľných vecíValid from Wednesday, July 9, 2008
produkčná činnosť v oblasti divadelníctva a televízieValid from Wednesday, July 9, 2008
reklamné a marketingové službyValid from Wednesday, July 9, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Attila Palágyi
Konateľfrom Thursday, December 22, 2016
Address Bagosi Utca 40, 4764 Csengerújfalu, Maďarsko
Ing. Jarmila MrázikováInactive
KonateľTuesday, February 26, 2013 – Monday, January 2, 2017
Address J. Š. Šikuru 4761/11, 03608 Martin, Slovenská republika
Ing. Rastislava NieslanikováInactive
KonateľMonday, January 17, 2011 – Monday, May 27, 2013
Address U Hluška 2724, 02201 Čadca, Slovenská republika
Ing. Jarmila MrázikováInactive
KonateľWednesday, July 9, 2008 – Tuesday, March 1, 2011
Address J. Š. Šikuru 4761/11, 03608 Martin, Slovenská republika

Related persons

1 active of 5

Attila Palágyi
Spoločník v.o.s. / s.r.o.from Tuesday, January 3, 2017
Address Bagosi Utca 40, 4764 Csengerújfalu, Maďarsko
Share100 %Contribution6,640 EUR
Ing. Jarmila MrázikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2013 – Monday, January 2, 2017
Address J. Š. Šikuru 4761/11, 03608 Martin, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Rastislava NieslanikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Monday, May 27, 2013
Address U Hluška 2724, 02201 Čadca, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jarmila MrázikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, March 1, 2011
Address J. Š. Šikuru 4761/11, 03608 Martin, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jarmila MrázikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2008 – Monday, December 28, 2009
Address J. Š. Šikuru 4761/11, 03608 Martin, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42369/N
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

J&R, s.r.o.

Registered office

J&R, s.r.o.

Valchovnícka 13/A, 94501 Komárno

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J&R, 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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