Active

K J S, s.r.o.

Company financial profile・Company ID 45475288・F. Urbánka 1956/10, 05201 Spišská Nová Ves・Founded 2010

Financial report Financial statements

Turnover 2025

142 K €

+162 %

Company ID: 45475288
Tax ID: 2022996536
VAT ID: SK2022996536, under §4, registered since Wednesday, June 23, 2010

Registered office: K J S, s.r.o.F. Urbánka 1956/10 05201 Spišská Nová Ves
Established: Thursday, March 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25390/V

Profit 2025

−42 K €

+8.9 %

Assets

240 K €

+23 %

Equity

45 K €

−48 %

Debt ratio

81.3 %

+26 pp

Gross margin

-19.2 %

+37 pp

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Andromia score

—

Profit

+8.9 %

Revenue

+138 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.6 %

+56 pp

Profit / revenue

ROA

-17.5 %

+6.1 pp

Return on assets

ROE

-93.7 %

−41 pp

Return on equity

Current ratio

1.51

−43 %

Current assets / current liabilities

Earnings before tax

−41 K €

+9.3 %

Profit + income tax

Effective tax

-2.6 %

−0.5 pp

Income tax / earnings before tax

Net working capital

63 K €

−48 %

Current assets − current liabilities

Revenue CAGR

4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	216 K €	459 K €	53 K €	126 K €
Value added	79 K €	23 K €	−30 K €	−24 K €
Operating revenue	216 K €	509 K €	54 K €	142 K €
Profit after tax	51 K €	59 K €	−46 K €	−42 K €
Income tax	14 K €	3,554 €	960 €	1,068 €

Assets

Non-current assets53 K €
Current assets187 K €

Liabilities and equity

Equity45 K €
Liabilities195 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	186 K €	214 K €	195 K €	240 K €
Non-current assets	5,736 €	0 €	175 €	53 K €
Property, plant and equipment	5,736 €	0 €	175 €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	180 K €	214 K €	195 K €	187 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	54 K €	41 K €	68 K €
Financial accounts	134 K €	160 K €	155 K €	119 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	186 K €	214 K €	195 K €	240 K €
Equity	73 K €	133 K €	87 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	68 K €	127 K €	81 K €
Profit/loss for the accounting period after tax	51 K €	59 K €	−46 K €	−42 K €
Liabilities	112 K €	82 K €	109 K €	195 K €
Non-current liabilities	15 K €	8,652 €	2,768 €	43 K €
Current liabilities	94 K €	68 K €	74 K €	124 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,181 €	0 €	32 K €	28 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period735.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

čistiace a upratovacie službyValid from Thursday, February 27, 2020
diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, February 27, 2020
dizajnérske činnostiValid from Thursday, February 27, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 27, 2020
fotografické službyValid from Thursday, February 27, 2020
odevná výrobaValid from Thursday, February 27, 2020
oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 27, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 27, 2020
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 27, 2020
prevádzkovanie čistiarne a práčovneValid from Thursday, February 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Štepita
Konateľfrom Thursday, March 25, 2010
Address F. Urbánka 1956/10, 05201 Spišská Nová Ves, Slovenská republika
Katarína ŠtepitováInactive
KonateľThursday, March 25, 2010 – Sunday, January 23, 2011
Address Škultétyho 1559/2, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4

Ján Štepita
Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022
Address F. Urbánka 1956/10, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ŠtepitaInactive
Spoločník v.o.s. / s.r.o.Monday, January 24, 2011 – Tuesday, December 20, 2022
Address F. Urbánka 1956/10, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ŠtepitaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Sunday, January 23, 2011
Address F. Urbánka 1956/10, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína ŠtepitováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Sunday, January 23, 2011
Address Škultétyho 1559/2, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25390/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K J S, s.r.o.

Registered office

K J S, s.r.o.

F. Urbánka 1956/10, 05201 Spišská Nová Ves

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K J S, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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