JRJ trade s.r.o.

Company financial profile・Company ID 45364028・Fidlíkova 2588, 066 01 Humenné・Founded 2010

Financial report Financial statements

Terminated since Saturday, April 20, 2024

Turnover 2017

6,745 €

−42 %

Company ID: 45364028
Tax ID: —
VAT ID: —

Registered office: JRJ trade s.r.o.Fidlíkova 2588 066 01 Humenné
Established: Saturday, January 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22528/P
Dissolution date: Saturday, April 20, 2024

Profit 2017

−22 K €

−383 %Net profit after tax

Assets

68 K €

+23 %Total assets, stated excl. VAT

Equity

−27 K €

−456 %Assets less external liabilities

Debt ratio

139.5 %

+31 ppLiabilities / total assets

Gross margin

-202.0 %

+711 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−383 %

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

Revenue

+632 %

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

-328.8 %

−289 pp

Profit / revenue

Profit margin

-328.8 %

+169 pp

Profit / sales

ROA

-32.4 %

−24 pp

Return on assets

ROE

82.0 %

−12 pp

Return on equity

Return on costs

-76.7 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

-202.0 %

−130 pp

Added value / revenue

Earnings before tax

−21 K €

−363 %

Profit + income tax

Effective tax

-4.5 %

−4.5 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	2014	2015	2016	2017
Sales of products, services and goods	116 €	1,022 €	922 €	6,745 €
Value added	−13 K €	−17 K €	−8,416 €	−14 K €
Operating revenue	116 €	1,086 €	12 K €	6,745 €
Profit after tax	−25 K €	−38 K €	−4,587 €	−22 K €
Income tax	960 €	960 €	0 €	960 €
Current income tax	960 €	960 €	0 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	4,250 €	2,845 €	5,747 €	6,056 €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets18 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−27 K €
Liabilities95 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	92 K €	47 K €	56 K €	68 K €
Non-current assets	48 K €	46 K €	50 K €	50 K €
Property, plant and equipment	48 K €	46 K €	50 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	1,376 €	5,797 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	566 €	4,848 €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−1,945 €	810 €	949 €	946 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	92 K €	47 K €	56 K €	68 K €
Equity	−19 K €	−276 €	−4,862 €	−27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	329 €	329 €	329 €	329 €
Profit/loss of previous years	0 €	0 €	−38 K €	−42 K €
Profit/loss for the accounting period after tax	−25 K €	−38 K €	−4,587 €	−22 K €
Liabilities	111 K €	47 K €	61 K €	95 K €
Non-current liabilities	0 €	14 €	36 €	65 €
Current liabilities	111 K €	47 K €	61 K €	95 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Opracovanie drevnej hmoty a výroba komponentov z drevaValid Saturday, October 21, 2017 – Friday, April 19, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Saturday, October 21, 2017 – Friday, April 19, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, October 21, 2017 – Friday, April 19, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba hračiek a hierValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba metiel, kief a maliarskeho náradiaValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba nápojovValid Saturday, October 21, 2017 – Friday, April 19, 2024
Výroba potravinárskych výrobkovValid Saturday, October 21, 2017 – Friday, April 19, 2024

Statutory bodies and related persons

Statutory body

0 active of 5

József János RuzsinszkiEnded
KonateľSaturday, December 15, 2018 – Friday, April 19, 2024
Address Arany János utca 2, 5932 Gádoros, Maďarsko
Miroslav GliganičEnded
KonateľThursday, February 20, 2014 – Friday, October 20, 2017
Address Dargovských hrdinov 1830/14, 06601 Humenné, Slovenská republika
Martin ŠuľákEnded
KonateľFriday, March 15, 2013 – Wednesday, December 19, 2018
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Marcel DziakEnded
KonateľSaturday, January 30, 2010 – Tuesday, July 2, 2013
Address Tyršova 286/40, 07301 Sobrance, Slovenská republika
Ondrej JancuraEnded
KonateľSaturday, January 30, 2010 – Tuesday, July 2, 2013
Address 1. mája 1868/18, 06601 Humenné, Slovenská republika

Related persons

0 active of 7

József János RuzsinszkiEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Friday, April 19, 2024
Address Arany János utca 2, 5932 Gádoros, Maďarsko
Share100 %Contribution5,000 EUR
Martin ŠuľákEnded
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Wednesday, December 19, 2018
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Martin ŠuľákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 13, 2014 – Friday, October 20, 2017
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav GliganičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 13, 2014 – Friday, October 20, 2017
Address Dargovských hrdinov 1830/14, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ŠuľákEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Wednesday, March 12, 2014
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Share100 %Contribution5,000 EUR
Marcel DziakEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Tuesday, July 2, 2013
Address Tyršova 286/40, 07301 Sobrance, Slovenská republika
Share50 %Contribution2,500 EUR
Ondrej JancuraEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Tuesday, July 2, 2013
Address 1. mája 1868/18, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
2 records
- JRJ trade s.r.o.Thursday, December 20, 2018 – Friday, April 19, 2024
- JD - Service s.r.o.Saturday, January 30, 2010 – Wednesday, December 19, 2018
Registered office
4 records
- Fidlíkova 2588, 06601 Humenné, Slovenská republikaSaturday, October 21, 2017 – Friday, April 19, 2024
- Námestie slobody 15/8, 06601 Humenné, Slovenská republikaThursday, March 13, 2014 – Friday, October 20, 2017
- Jasenov 211, 06601 Jasenov, Slovenská republikaWednesday, July 3, 2013 – Wednesday, March 12, 2014
- 1. mája 1868/18, 06601 Humenné, Slovenská republikaSaturday, January 30, 2010 – Tuesday, July 2, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, April 20, 2024
- Zaniknutá spoločnosťfrom Saturday, April 20, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22528/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Saturday, April 20, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.4.2024 Právny dôvod výmazu: ex offo výmaz
Saturday, April 20, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.9.2022 Právny dôvod zrušenia: Exekučné konanie bolo skončené súdnym exekútorom vydaním Upovedomenia o zastavení exekúcie podľa § 61n ods. 1 písm. c) Exekučného poriadku, ktoré bolo zverejnené podľa § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 61/2022 dňa 29.03.2022. Na základe uvedených úkonov v nadväznosti na ustanovenie § 61n ods. 6 Exekučného poriadku sa obchodná spoločnosť po márnom uplynutí 6 mesiacov od zverejnenia v Obchodnom vestníku zrušuje bez likvidácie.

JRJ trade s.r.o.

Registered office

JRJ trade s.r.o.

Fidlíkova 2588, 066 01 Humenné

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JRJ trade 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

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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