Company data from Slovak public registers

Active

JUPAL - sťahovanie, s.r.o.

Company financial profileCompany ID 44914091Školská ulica 980/15, 02956 ZákamennéFounded 2009

Turnover 2024

536 K €

+23 %
Company ID
44914091
Tax ID
2022873325
VAT ID
SK2022873325, under §4, registered since Friday, September 25, 2009
Registered office
JUPAL - sťahovanie, s.r.o.Školská ulica 980/15 02956 Zákamenné
Established
Saturday, August 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/51710/L

Profit 2024

145 K €

+44 %

Assets

431 K €

+4.7 %

Equity

378 K €

+4.5 %

Debt ratio

12.4 %

+0.2 pp

Gross margin

64.4 %

+2.6 pp
Coming soon

Andromia score

Profit

+44 %
52 K €72 K €99 K €70 K €55 K €48 K €55 K €71 K €83 K €101 K €145 K €20142015201620172018201920202021202220232024

Revenue

+23 %
227 K €245 K €298 K €271 K €277 K €266 K €265 K €318 K €378 K €437 K €536 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.1 %

+4.1 pp

Profit / revenue

ROA

33.7 %

+9.2 pp

Return on assets

ROE

38.5 %

+11 pp

Return on equity

Current ratio

5.46

−22 %

Current assets / current liabilities

Earnings before tax

188 K €

+43 %

Profit + income tax

Effective tax

22.7 %

−0.4 pp

Income tax / earnings before tax

Net working capital

159 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

229 K €2014246 K €2015300 K €2016271 K €2017278 K €2018266 K €2019265 K €2020318 K €2021378 K €2022437 K €2023536 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods318 K €378 K €437 K €536 K €
Value added190 K €209 K €270 K €345 K €
Operating revenue318 K €378 K €437 K €536 K €
Profit after tax71 K €83 K €101 K €145 K €
Income tax22 K €22 K €30 K €43 K €

Assets

  • Non-current assets237 K €
  • Current assets194 K €

Liabilities and equity

  • Equity378 K €
  • Liabilities54 K €

Balance sheet

Assets

Item2021202220232024
Total assets341 K €372 K €412 K €431 K €
Non-current assets175 K €242 K €237 K €237 K €
Property, plant and equipment175 K €242 K €237 K €237 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets165 K €130 K €175 K €194 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables86 K €95 K €101 K €108 K €
Financial accounts79 K €35 K €74 K €86 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities341 K €372 K €412 K €431 K €
Equity269 K €317 K €361 K €378 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years192 K €228 K €255 K €227 K €
Profit/loss for the accounting period after tax71 K €83 K €101 K €145 K €
Liabilities72 K €55 K €51 K €54 K €
Non-current liabilities0 €0 €267 €272 €
Current liabilities31 K €20 K €25 K €36 K €
Long-term bank loans39 K €34 K €24 K €15 K €
Short-term bank loans0 €0 €0 €0 €
Provisions2,403 €1,217 €1,016 €3,171 €

Income tax

Tax liability trend

15 K €20 K €30 K €20 K €15 K €13 K €15 K €22 K €22 K €30 K €43 K €20142015201620172018201920202021202220232024
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 period5,640.91 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • opracovanie drevenej hmoty a výroba komponentov z drevaValid from Saturday, March 2, 2019
  • opracovanie kovu jednoduchým spôsobomValid from Saturday, March 2, 2019
  • uskutočňovanie stavieb a ich zmienValid from Saturday, March 2, 2019
  • výroba jednoduchých drevárskych výrobkovValid from Saturday, March 2, 2019
  • výroba jednoduchých výrobkov z kovuValid from Saturday, March 2, 2019
  • zostavovanie stolárskych dielcov alebo súčasti z dreva do finálnych produktov a ich údržbaValid from Saturday, March 2, 2019
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 22, 2011
  • prípravné práce k realizácii stavbyValid from Friday, April 22, 2011
  • vnútroštátna nákladná cestná dopravaValid from Saturday, September 26, 2009
  • administratívne službyValid from Saturday, August 15, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Saturday, August 15, 2009

    Address Školská ulica 980/15, 02956 Zákamenné, Slovenská republika

  • Konateľfrom Saturday, August 15, 2009

    Address Blagoevova 2677/20, 85104 Bratislava - Petržalka, Slovenská republika

  • KonateľSaturday, August 15, 2009 – Friday, November 16, 2018

    Address Zákamenné 980, 02956 Zákamenné, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, November 17, 2018

    Address Školská ulica 980/15, 02956 Zákamenné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, August 15, 2009

    Address Blagoevova 2677/20, 85104 Bratislava - Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 15, 2009 – Friday, November 16, 2018

    Address Zákamenné 980, 02956 Zákamenné, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/51710/L
Main activity
Sťahovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JUPAL - sťahovanie, s.r.o.

Registered office

JUPAL - sťahovanie, s.r.o.

Školská ulica 980/15, 02956 Zákamenné

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.