JULKA s.r.o.

Company financial profile・Company ID 44967446・Hlavná 62, 94301 Štúrovo・Founded 2009

Financial report Financial statements

Active

Turnover 2025

1,200 €

+380 %

Company ID: 44967446
Tax ID: 2022914993
VAT ID: SK2022914993, under §4, registered since Saturday, January 1, 2011

Registered office: JULKA s.r.o.Hlavná 62 94301 Štúrovo
Established: Saturday, October 10, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/25362/N

Profit 2025

−3,830 €

+30 %Net profit after tax

Assets

45 K €

−5.8 %Total assets, stated excl. VAT

Equity

−73 K €

−5.5 %Assets less external liabilities

Debt ratio

262.0 %

+17 ppLiabilities / total assets

Gross margin

-277.3 %

+1,740 ppGross profit / sales

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Andromia score

—

Profit

+30 %

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

Revenue

+380 %

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

-319.2 %

+1,880 pp

Profit / revenue

Profit margin

-319.2 %

+1,880 pp

Profit / sales

ROA

-8.5 %

+3.0 pp

Return on assets

ROE

5.2 %

−2.7 pp

Return on equity

Return on costs

-76.1 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

-277.3 %

+1,740 pp

Added value / revenue

Earnings before tax

−3,490 €

+32 %

Profit + income tax

Effective tax

-9.7 %

−3.2 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	2022	2023	2024	2025
Sales of products, services and goods	180 €	400 €	250 €	1,200 €
Value added	−4,238 €	−5,258 €	−5,042 €	−3,327 €
Operating revenue	180 €	400 €	250 €	1,200 €
Profit after tax	−4,238 €	−5,258 €	−5,498 €	−3,830 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets43 K €
Current assets2,149 €

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

Liabilities and equity

Equity−73 K €
Liabilities118 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	57 K €	52 K €	48 K €	45 K €
Non-current assets	43 K €	43 K €	43 K €	43 K €
Property, plant and equipment	43 K €	43 K €	43 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	9,304 €	4,943 €	2,149 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	17 K €	18 K €	19 K €
Financial accounts	−1,252 €	−7,298 €	−13 K €	−17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	52 K €	48 K €	45 K €
Equity	−58 K €	−64 K €	−69 K €	−73 K €
Share capital	18 K €	18 K €	18 K €	18 K €
Profit/loss of previous years	−72 K €	−76 K €	−81 K €	−87 K €
Profit/loss for the accounting period after tax	−4,238 €	−5,258 €	−5,498 €	−3,830 €
Liabilities	115 K €	116 K €	117 K €	118 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	115 K €	116 K €	117 K €	118 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 period260.61 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Koncesia na prevádzkovanie taxislužbyValid from Thursday, April 4, 2024
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 25, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 25, 2015
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 25, 2015
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, November 25, 2015
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, November 25, 2015
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, November 25, 2015
Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 25, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, March 13, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, March 13, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Robin KamancaActive
Konateľfrom Friday, March 8, 2024
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Mgr. Ing. Július KamancaActive
Konateľfrom Sunday, March 1, 2015
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Robin KamancaEnded
KonateľMonday, May 6, 2013 – Thursday, March 19, 2015
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Marcela KamancováEnded
KonateľSaturday, October 10, 2009 – Monday, June 10, 2013
Address Bartókova 3, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 5

Mgr. Ing. Július KamancaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Robin KamancaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ing. Július KamancaEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2015 – Tuesday, March 12, 2024
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Robin KamancaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2013 – Thursday, March 19, 2015
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Marcela KamancováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, June 10, 2013
Address Bartókova 3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/25362/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JULKA s.r.o.

Registered office

JULKA s.r.o.

Hlavná 62, 94301 Štúrovo

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JULKA 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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