Pri Jazere plus s. r. o.

Company financial profile・Company ID 44866241・Družstevná 2, 900 31 Stupava・Founded 2009

Financial report Financial statements

Active

Turnover 2024

75 K €

−1.1 %

Company ID: 44866241
Tax ID: 2022867352
VAT ID: SK2022867352, under §4, registered since Thursday, April 1, 2010

Registered office: Pri Jazere plus s. r. o.Družstevná 2 900 31 Stupava
Established: Friday, July 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59469/B

Profit 2024

432 €

+105 %Net profit after tax

Assets

294 K €

+13 %Total assets, stated excl. VAT

Equity

29 K €

−7.5 %Assets less external liabilities

Debt ratio

90.0 %

+2.2 ppLiabilities / total assets

Gross margin

2.7 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+105 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−1.1 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+12 pp

Profit / revenue

Profit margin

0.6 %

+12 pp

Profit / sales

ROA

0.1 %

+3.5 pp

Return on assets

ROE

1.5 %

+29 pp

Return on equity

Return on costs

0.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

+14 pp

Added value / revenue

Earnings before tax

1,392 €

+116 %

Profit + income tax

Effective tax

69.0 %

+69 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	114 K €	143 K €	76 K €	75 K €
Value added	11 K €	15 K €	−8,458 €	2,018 €
Operating revenue	114 K €	143 K €	76 K €	75 K €
Profit after tax	2,814 €	7,332 €	−8,625 €	432 €
Income tax	334 €	1,571 €	0 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets206 K €
Current assets88 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity29 K €
Liabilities264 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	281 K €	275 K €	260 K €	294 K €
Non-current assets	186 K €	182 K €	182 K €	206 K €
Property, plant and equipment	186 K €	182 K €	182 K €	206 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	95 K €	93 K €	78 K €	88 K €
Inventory	9,960 €	7,166 €	7,166 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	68 K €	60 K €	76 K €
Financial accounts	14 K €	18 K €	11 K €	12 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	281 K €	275 K €	260 K €	294 K €
Equity	192 K €	200 K €	32 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	28 K €	35 K €	24 K €
Profit/loss for the accounting period after tax	2,814 €	7,332 €	−8,625 €	432 €
Liabilities	89 K €	75 K €	228 K €	264 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	89 K €	75 K €	228 K €	264 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period865.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6

Total amount202,408.04 €

Counterparties3

Latest contractTuesday, February 18, 2020

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Slovenská agentúra životného prostredia4×199,240.04 €Tuesday, February 18, 2020
Spojená škola Pavla Sabadoša internátna, Prešov1×3,168 €Wednesday, August 30, 2017
Centrum pedagogicko-psychologického poradenstva a prevencie Snina1×0 €Thursday, September 21, 2017

Recent contracts

View all

ZMLUVA O DIELO
Slovenská agentúra životného prostredia7,794.14 €Tuesday, February 18, 2020
Zmluva o dielo
Slovenská agentúra životného prostredia37,187.69 €Monday, June 10, 2019
Zmluva o dielo
Slovenská agentúra životného prostredia36,073.82 €Monday, June 10, 2019
Zmluva o dielo
Slovenská agentúra životného prostredia118,184.39 €Thursday, March 28, 2019
Dodatok č. 2 k Zmluve o dielo č.16/2017Amendment
Spojená škola Pavla Sabadoša internátna, Prešov0 €Thursday, January 4, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, March 10, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Saturday, January 29, 2022)Verified by: JUDr. Mária Strýčková

Beneficial owners

Ing. Peter ŠerešRužová 12, 90031 Stupava
from Thursday, February 25, 2021

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Saturday, July 23, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 23, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 23, 2016
Počítačové službyValid from Saturday, July 23, 2016
Prenájom hnuteľných vecíValid from Saturday, July 23, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 23, 2016
Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Saturday, July 23, 2016
Reklamné a marketingové službyValid from Saturday, July 23, 2016
Skladovanie a uskladňovanieValid from Saturday, July 23, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Slavomíra Kramplová ŽiakováActive
Konateľfrom Tuesday, September 26, 2023
Address Dostojevského rad 2543/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter ŠerešEnded
KonateľWednesday, August 5, 2020 – Tuesday, December 19, 2023
Address Ružová 1002/12, 90031 Stupava, Slovenská republika
Vladimír PollákEnded
KonateľMonday, September 19, 2016 – Saturday, November 21, 2020
Address Vinohradská 1942/23, 90031 Stupava, Slovenská republika
Margita PollákováEnded
KonateľFriday, June 24, 2016 – Monday, October 10, 2016
Address Vinohradská 1942/23, 90031 Stupava, Slovenská republika
Milan BrinckoEnded
KonateľFriday, July 17, 2009 – Friday, July 22, 2016
Address Starobystrická 204/29, 90028 Zálesie, Slovenská republika
Renáta BrinckováEnded
KonateľFriday, July 17, 2009 – Friday, July 22, 2016
Address Starobystrická 204/29, 90028 Zálesie, Slovenská republika

Related persons

1 active of 8

Ing. Slavomíra Kramplová ŽiakováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 20, 2023
Address Dostojevského rad 2543/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomíra Kramplová ŽiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2023 – Tuesday, December 19, 2023
Address Dostojevského rad 2543/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Peter ŠerešEnded
Spoločník v.o.s. / s.r.o.Sunday, November 22, 2020 – Tuesday, December 19, 2023
Address Ružová 1002/12, 90031 Stupava, Slovenská republika
Share85 %Contribution4,250 EUR
Slavomíra Kramplová ŽiakováEnded
Spoločník v.o.s. / s.r.o.Sunday, November 22, 2020 – Wednesday, October 11, 2023
Address Dostojevského rad 2543/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Vladimír PollákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Saturday, November 21, 2020
Address Vinohradská 1942/23, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Margita PollákováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2016 – Monday, October 10, 2016
Address Vinohradská 1942/23, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Milan BrinckoEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Friday, July 22, 2016
Address Starobystrická 204/29, 90028 Zálesie, Slovenská republika
Share50 %Contribution2,500 EUR
Renáta BrinckováEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Friday, July 22, 2016
Address Starobystrická 204/29, 90028 Zálesie, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Družstevná 2, 90031 Stupava, Slovenská republikafrom Sunday, November 22, 2020
- Vinohradská 1942/23, 90031 Stupava, Slovenská republikaSaturday, July 23, 2016 – Saturday, November 21, 2020
- Starobystrická 204/29, 90028 Zálesie, Slovenská republikaFriday, July 17, 2009 – Friday, July 22, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59469/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, April 19, 2012Zápisnica z valného zhromaždenia konaného dňa 15.03.2012.
Friday, July 17, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.6.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Pri Jazere plus s. r. o.

Registered office

Pri Jazere plus s. r. o.

Družstevná 2, 900 31 Stupava

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Pri Jazere plus s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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