Active

JK & company, s.r.o.

Company financial profile・Company ID 44121733・Slovenských partizánov 2239/15, 95501 Topoľčany・Founded 2008

Financial report Financial statements

Turnover 2022

10 K €

+0.4 %

Company ID: 44121733
Tax ID: 2022594024
VAT ID: —

Registered office: JK & company, s.r.o.Slovenských partizánov 2239/15 95501 Topoľčany
Established: Thursday, April 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/22107/N

Profit 2022

−24 K €

−201 %

Assets

−11 K €

−150 %

Equity

−30 K €

−366 %

Debt ratio

-182.7 %

−313 pp

Gross margin

-218.1 %

−152 pp

Coming soon

Andromia score

—

Profit

−201 %

Revenue

+0.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-228.5 %

−152 pp

Profit / revenue

ROA

222.0 %

+259 pp

Return on assets

ROE

78.6 %

−43 pp

Return on equity

Current ratio

-0.55

−171 %

Current assets / current liabilities

Earnings before tax

−24 K €

−201 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−30 K €

−366 %

Current assets − current liabilities

Revenue CAGR

-22.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	55 K €	12 K €	10 K €	10 K €
Value added	−31 K €	−14 K €	−6,937 €	−23 K €
Operating revenue	55 K €	12 K €	10 K €	10 K €
Profit after tax	−43 K €	−18 K €	−7,953 €	−24 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets−11 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−30 K €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	11 K €	28 K €	22 K €	−11 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	11 K €	28 K €	22 K €	−11 K €
Inventory	3,884 €	530 €	885 €	1,699 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,085 €	8,163 €	8,163 €	142 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	660 €	20 K €	13 K €	−13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	11 K €	28 K €	22 K €	−11 K €
Equity	−279 K €	1,416 €	−6,537 €	−30 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−243 K €	13 K €	−5,223 €	−13 K €
Profit/loss for the accounting period after tax	−43 K €	−18 K €	−7,953 €	−24 K €
Liabilities	290 K €	27 K €	28 K €	20 K €
Non-current liabilities	44 €	0 €	0 €	0 €
Current liabilities	290 K €	27 K €	28 K €	20 K €
Short-term financial assistance	0 €	0 €	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	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 payerReason year2023Published onTuesday, August 15, 2023Removed from the list onMonday, September 11, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount159.94 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount166.67 €Yes

Business activities

7 registered activities

poľnohospodárska výroba, vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, October 7, 2011
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 25, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 25, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 24, 2008
predaj nápojov na priamu konzumáciuValid from Thursday, April 24, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, April 24, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Gabriela Gáborová
Konateľfrom Thursday, December 29, 2022
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
MUDr. Ivan ŠiškaInactive
KonateľTuesday, April 9, 2019 – Tuesday, January 3, 2023
Address Inovecká 1724/5, 95501 Topoľčany, Slovenská republika
Gejza GáborInactive
KonateľWednesday, September 28, 2011 – Thursday, November 7, 2019
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Michaela GáborováInactive
KonateľThursday, April 24, 2008 – Thursday, October 6, 2011
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 6

Gabriela Gáborová
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share49 %Contribution3,253 EUR
MUDr. Ivan Šiška
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address Inovecká 1724/5, 95501 Topoľčany, Slovenská republika
Share51 %Contribution3,386 EUR
Gejza GáborInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2019 – Tuesday, January 3, 2023
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Gejza GáborInactive
Spoločník v.o.s. / s.r.o.Friday, October 7, 2011 – Monday, April 15, 2019
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,639 EUR
Michaela GáborováInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Thursday, October 6, 2011
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,639 EUR
Michaela GáborováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2008 – Thursday, March 11, 2010
Address Slovenských partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/22107/N
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JK & company, s.r.o.

Registered office

JK & company, s.r.o.

Slovenských partizánov 2239/15, 95501 Topoľčany

Open in Google Maps

JK & company, 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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