Company data from Slovak public registers

Andromia Insight

Centrál J.S.J., s.r.o. „v konkurze“

Company financial profile・Company ID 45515786・Dolná 40, 96701 Kremnica・Founded 2010

Financial reportFinancial statements
V konkurze

Turnover 2025

173 K €

−33 %
Company ID
45515786
Tax ID
2023015852
VAT ID
SK2023015852, under §4, registered since Thursday, April 29, 2010
Registered office
Centrál J.S.J., s.r.o. „v konkurze“Dolná 40 96701 Kremnica
Established
Tuesday, April 20, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18070/S

Profit 2025

−144 K €

−7,462 %Net profit after tax

Assets

72 K €

−34 %Total assets, stated excl. VAT

Equity

−132 K €

−1,193 %Assets less external liabilities

Debt ratio

283.2 %

+194 ppLiabilities / total assets

Gross margin

-9.2 %

−51 ppGross profit / sales
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Andromia score

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Profit

−7,462 %
2,559 €2,066 €2,158 €3,719 €4,806 €5,405 €−3,945 €−22 K €−29 K €512 €1,958 €−144 K €20142015201620172018201920202021202220232024202520142,559 €20152,066 €20162,158 €20173,719 €20184,806 €20195,405 €2020−3,945 €2021−22 K €2022−29 K €2023512 €20241,958 €2025−144 K €

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

Revenue

−30 %
178 K €185 K €193 K €201 K €209 K €257 K €204 K €147 K €185 K €238 K €245 K €173 K €2014201520162017201820192020202120222023202420252014178 K €2015185 K €2016193 K €2017201 K €2018209 K €2019257 K €2020204 K €2021147 K €2022185 K €2023238 K €2024245 K €2025173 K €

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

Income tax

Tax liability trend

960 €921 €843 €960 €1,117 €1,144 €0 €0 €0 €0 €1,920 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015921 €Total tax · 2016843 €Total tax · 2017960 €Total tax · 20181,117 €Total tax · 20191,144 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015921 €Current tax · 2016843 €Current tax · 2017960 €Current tax · 20181,117 €Current tax · 20191,144 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 2025960 €

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

-83.2 %

−84 pp

Profit / revenue

Profit margin

-83.5 %

−84 pp

Profit / sales

ROA

-199.9 %

−202 pp

Return on assets

ROE

109.1 %

+93 pp

Return on equity

Return on costs

-45.4 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-9.2 %

−49 pp

Added value / revenue

Earnings before tax

−143 K €

−3,792 %

Profit + income tax

Effective tax

-0.7 %

−50 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

183 K €2014185 K €2015197 K €2016208 K €2017209 K €2018257 K €2019213 K €2020182 K €2021192 K €2022251 K €2023258 K €2024173 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 goods185 K €238 K €245 K €173 K €
Value added46 K €85 K €102 K €−16 K €
Operating revenue192 K €251 K €258 K €173 K €
Profit after tax−29 K €512 €1,958 €−144 K €
Income tax0 €0 €1,920 €960 €
Current income tax0 €0 €1,920 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs69 K €85 K €93 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets17 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−132 K €
  • Liabilities204 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets91 K €118 K €109 K €72 K €
Non-current assets36 K €32 K €25 K €55 K €
Property, plant and equipment36 K €32 K €25 K €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €85 K €84 K €17 K €
Inventory39 K €72 K €73 K €15 K €
Non-current receivables0 €0 €0 €0 €
Current receivables7,004 €11 K €2,050 €1,297 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,968 €2,080 €8,815 €163 €
Accruals and deferrals226 €698 €250 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities91 K €118 K €109 K €72 K €
Equity−20 K €10 K €12 K €−132 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components511 €511 €511 €511 €
Profit/loss of previous years−46 K €−74 K €−74 K €−72 K €
Profit/loss for the accounting period after tax−29 K €512 €1,958 €−144 K €
Liabilities112 K €108 K €97 K €204 K €
Non-current liabilities3,474 €3,505 €36 €36 €
Current liabilities97 K €95 K €92 K €203 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans12 K €7,918 €4,263 €912 €
Short-term bank loans0 €0 €0 €0 €
Provisions126 €1,115 €0 €0 €
Accruals and deferrals0 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, July 3, 2022Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period730.02 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount4,000 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount3,196.02 €Yes
  • Debt with UnionDebt amount5,286.55 €Yes
  • Debt with Social Insurance AgencyDebt amount18,031.12 €Yes

Central Register of Contracts

Contract count8
Total amount49,571.41 €
Counterparties3
Latest contractWednesday, April 29, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • čistiace a upratovacie službyValid from Tuesday, April 20, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 20, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, April 20, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 20, 2010
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Tuesday, April 20, 2010
  • vedenie účtovníctvaValid from Tuesday, April 20, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ľudmila SedlákováActive
    Konateľfrom Monday, January 20, 2025

    Address Podhorany 122, 05993 Podhorany, Slovenská republika

  • Ing. Jana TrubanováActive
    Konateľfrom Tuesday, April 20, 2010

    Address Dolné Hámre 160, 96663 Hodruša-Hámre, Slovenská republika

Related persons

3 active of 5
  • Mgr. Vladimír VankoActive
    Správca konkurznej podstatyfrom Friday, July 24, 2026

    Address Vinohradnícka 788/7, 99001 Veľký Krtíš, Slovenská republika

  • Ľudmila SedlákováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2025

    Address Podhorany 122, 05993 Podhorany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Jana TrubanováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010

    Address Dolné Hámre 160, 96603 Hodruša-Hámre, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jarmila ŠčepkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Tuesday, February 11, 2025

    Address Tajovského 539/16, 96501 Žiar nad Hronom, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Silvester TrubanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Tuesday, February 11, 2025

    Address Dolné Hámre 160, 96663 Hodruša - Hámre, Slovenská republika

    Share25 %Contribution1,250 EUR

Company history

1 change in the register

  • Names

    2 records
    • Centrál J.S.J., s.r.o. „v konkurze“from Saturday, September 19, 2026
    • Centrál J.S.J., s.r.o.Tuesday, April 20, 2010 – Friday, September 18, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/18070/S
Legal status
V konkurze
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, September 19, 2026Konkurz: Vyhlásenie konkurzu - dátum: 24.7.2026
  • Saturday, September 19, 2026Uznesením Okresného súdu Banská Bystrica sp. zn. 1K/7/2026-66 zo dňa 23.07.2026, právoplatným dňa 11.08.2026 a vykonateľným dňa 24.07.2026 súd vyhlásil konkurz na majetok dlžníka Central J.S.J., s.r.o., so sídlom Dolná 40, 967 01 Kremnica, IČO: 45 515 786.
Centrál J.S.J., s.r.o. „v konkurze“

Registered office

Centrál J.S.J., s.r.o. „v konkurze“

Dolná 40, 96701 Kremnica

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