Active

JR-Trade&Consulting, s.r.o.

Company financial profile・Company ID 44752806・1.mája 2054/6, 06901 Snina・Founded 2009

Financial report Financial statements

Turnover 2025

89 K €

+71 %

Company ID: 44752806
Tax ID: 2022825772
VAT ID: SK2022825772, under §4, registered since Tuesday, August 14, 2012

Registered office: JR-Trade&Consulting, s.r.o.1.mája 2054/6 06901 Snina
Established: Friday, May 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25831/P

Profit 2025

11 K €

+96 %

Assets

62 K €

+109 %

Equity

30 K €

+56 %

Debt ratio

51.3 %

+17 pp

Gross margin

26.9 %

+9.1 pp

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Andromia score

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Profit

+96 %

Revenue

+71 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.2 %

+1.6 pp

Profit / revenue

ROA

17.5 %

−1.2 pp

Return on assets

ROE

35.9 %

+7.3 pp

Return on equity

Current ratio

3.06

+24 %

Current assets / current liabilities

Earnings before tax

13 K €

+87 %

Profit + income tax

Effective tax

14.9 %

−4.0 pp

Income tax / earnings before tax

Net working capital

29 K €

+96 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	117 K €	58 K €	52 K €	89 K €
Value added	6,155 €	2,365 €	9,313 €	24 K €
Operating revenue	117 K €	58 K €	52 K €	89 K €
Profit after tax	1,557 €	−420 €	5,548 €	11 K €
Income tax	2,089 €	807 €	1,294 €	1,906 €
Current income tax	2,089 €	807 €	1,294 €	1,906 €

Assets

Non-current assets18 K €
Current assets44 K €
Accruals and deferrals92 €

Liabilities and equity

Equity30 K €
Liabilities32 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	39 K €	25 K €	30 K €	62 K €
Non-current assets	6,872 €	5,638 €	4,405 €	18 K €
Property, plant and equipment	6,872 €	5,638 €	4,405 €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	19 K €	25 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,300 €	4,118 €	6,948 €	9,034 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	15 K €	18 K €	35 K €
Accruals and deferrals	0 €	0 €	0 €	92 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	25 K €	30 K €	62 K €
Equity	14 K €	14 K €	19 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	348 €	348 €	348 €	348 €
Profit/loss of previous years	−32 K €	−30 K €	−31 K €	−25 K €
Profit/loss for the accounting period after tax	1,557 €	−420 €	5,548 €	11 K €
Liabilities	25 K €	11 K €	10 K €	32 K €
Non-current liabilities	24 €	24 €	24 €	24 €
Current liabilities	25 K €	11 K €	10 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	18 K €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,906.17 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 19, 2012
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, June 19, 2012
poskytovanie služieb lesnou technikou (strojmi, mechanizmami a náradím)Valid from Tuesday, June 19, 2012
prípravné práce k realizácii stavbyValid from Tuesday, June 19, 2012
ťažba, porez, približovanie dreva a povoznícke služby (manipulácia dreva a jeho skladovanie na skládkach)Valid from Tuesday, June 19, 2012
výroba jednoduchých výrobkov z kovuValid from Tuesday, June 19, 2012
čistiace a upratovacie službyValid from Saturday, October 1, 2011
administratívne službyValid from Friday, May 1, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 1, 2009
faktoring a forfaitingValid from Friday, May 1, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav Roško
Konateľfrom Saturday, January 21, 2012
Address 1.mája 2054/6, 06901 Snina, Slovenská republika
Ing. Michal VoharInactive
KonateľFriday, May 1, 2009 – Monday, January 30, 2012
Address Kpt. Nálepku 84/19, 06901 Snina, Slovenská republika

Related persons

1 active of 2

Jaroslav Roško
Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2012
Address 1.mája 2054/6, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal VoharInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Monday, January 30, 2012
Address Kpt. Nálepku 84/19, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25831/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JR-Trade&Consulting, s.r.o.

Registered office

JR-Trade&Consulting, s.r.o.

1.mája 2054/6, 06901 Snina

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JR-Trade&Consulting, 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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