Company data from Slovak public registers

KJF, s. r. o.

Company financial profile・Company ID 45288127・Javorinská 1051/1, 90701 Myjava・Founded 2009

Active

Turnover 2025

39 K €

+8.3 %
Company ID
45288127
Tax ID
2022922682
VAT ID
SK2022922682, under §4, registered since Tuesday, June 15, 2010
Registered office
KJF, s. r. o.Javorinská 1051/1 90701 Myjava
Established
Friday, November 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/22321/R

Profit 2025

34 K €

+33 %Net profit after tax

Assets

44 K €

+22 %Total assets, stated excl. VAT

Equity

39 K €

+27 %Assets less external liabilities

Debt ratio

12.1 %

−4.1 ppLiabilities / total assets

Gross margin

96.1 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
11 K €14 K €13 K €4,723 €6,369 €16 K €23 K €21 K €27 K €25 K €25 K €34 K €201420152016201720182019202020212022202320242025201411 K €201514 K €201613 K €20174,723 €20186,369 €201916 K €202023 K €202121 K €202227 K €202325 K €202425 K €202534 K €

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

Revenue

+8.3 %
17 K €22 K €19 K €9,212 €13 K €24 K €32 K €28 K €35 K €33 K €36 K €39 K €201420152016201720182019202020212022202320242025201417 K €201522 K €201619 K €20179,212 €201813 K €201924 K €202032 K €202128 K €202235 K €202333 K €202436 K €202539 K €

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

Income tax

Tax liability trend

3,111 €3,943 €3,594 €1,298 €1,728 €4,256 €4,101 €3,633 €4,834 €4,459 €4,452 €3,741 €201420152016201720182019202020212022202320242025Total tax · 20143,111 €Total tax · 20153,943 €Total tax · 20163,594 €Total tax · 20171,298 €Total tax · 20181,728 €Total tax · 20194,256 €Total tax · 20204,101 €Total tax · 20213,633 €Total tax · 20224,834 €Total tax · 20234,459 €Total tax · 20244,452 €Total tax · 20253,741 €

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

86.0 %

+16 pp

Profit / revenue

Profit margin

86.0 %

+16 pp

Profit / sales

ROA

75.5 %

+6.7 pp

Return on assets

ROE

85.9 %

+3.9 pp

Return on equity

Return on costs

613.8 %

+383 pp

Profit / (revenue − profit)

Added value to revenue

96.1 %

+14 pp

Added value / revenue

Earnings before tax

37 K €

+26 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201422 K €201519 K €20169,212 €201713 K €201824 K €201932 K €202028 K €202135 K €202233 K €202336 K €202439 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods35 K €33 K €36 K €39 K €
Value added32 K €30 K €30 K €37 K €
Operating revenue35 K €33 K €36 K €39 K €
Profit after tax27 K €25 K €25 K €34 K €
Income tax4,834 €4,459 €4,452 €3,741 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets44 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities5,360 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets59 K €38 K €37 K €44 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €38 K €37 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables920 €868 €0 €867 €
Financial accounts58 K €37 K €37 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities59 K €38 K €37 K €44 K €
Equity53 K €31 K €31 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €6 €6 €5 €
Profit/loss for the accounting period after tax27 K €25 K €25 K €34 K €
Liabilities5,960 €7,611 €5,886 €5,360 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,810 €7,421 €5,726 €5,200 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €190 €160 €160 €

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 period2,939.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne službyValid from Friday, November 27, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 27, 2009
  • faktoring a forfaitingValid from Friday, November 27, 2009
  • keramická výrobaValid from Friday, November 27, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, November 27, 2009
  • počítačové službyValid from Friday, November 27, 2009
  • prenájom hnuteľných vecíValid from Friday, November 27, 2009
  • reklamné a marketingové službyValid from Friday, November 27, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 27, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 27, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, November 27, 2009

    Address Javorinská 1051/1, 90701 Myjava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, November 27, 2009

    Address Javorinská 1051/1, 90701 Myjava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/22321/R
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KJF, s. r. o.

Registered office

KJF, s. r. o.

Javorinská 1051/1, 90701 Myjava

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