Company data from Slovak public registers

Andromia Insight
Active

JaVla - Tranz servis spol. s r.o.

Company financial profile・Company ID 45645825・Slnečná 1355/43, 91441 Nemšová - Kľúčové・Founded 2010

Financial reportFinancial statements

Turnover 2024

64 K €

+44 %
Company ID
45645825
Tax ID
2023104292
VAT ID
SK2023104292, under §4, registered since Friday, October 15, 2010
Registered office
JaVla - Tranz servis spol. s r.o.Slnečná 1355/43 91441 Nemšová - Kľúčové
Established
Friday, August 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/23384/R

Profit 2024

−9,871 €

−42 %

Assets

22 K €

−26 %

Equity

−76 K €

−15 %

Debt ratio

445.6 %

+123 pp

Gross margin

-0.1 %

+13 pp
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Andromia score

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Profit

−42 %
3,463 €2,721 €2,849 €−10 K €−17 K €−15 K €−24 K €−7,121 €−15 K €−6,971 €−9,871 €20142015201620172018201920202021202220232024

Revenue

+70 %
164 K €88 K €44 K €20 K €23 K €15 K €15 K €7,037 €28 K €37 K €64 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.5 %

+0.3 pp

Profit / revenue

ROA

-44.8 %

−21 pp

Return on assets

ROE

12.9 %

+2.4 pp

Return on equity

Current ratio

0.22

−19 %

Current assets / current liabilities

Earnings before tax

−8,911 €

−28 %

Profit + income tax

Effective tax

-10.8 %

−11 pp

Income tax / earnings before tax

Net working capital

−76 K €

−10 %

Current assets − current liabilities

Revenue CAGR

-9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

164 K €201488 K €201544 K €201620 K €201723 K €201815 K €201915 K €20207,037 €202128 K €202244 K €202364 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods7,037 €28 K €37 K €64 K €
Value added1,337 €−6,715 €−4,990 €−77 €
Operating revenue7,037 €28 K €44 K €64 K €
Profit after tax−7,121 €−15 K €−6,971 €−9,871 €
Income tax0 €0 €0 €960 €
Current income tax0 €0 €0 €960 €

Assets

  • Non-current assets0 €
  • Current assets22 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−76 K €
  • Liabilities98 K €
  • Accruals and deferrals112 €

Balance sheet

Assets

Item2021202220232024
Total assets70 K €24 K €30 K €22 K €
Non-current assets3,198 €3,198 €3,198 €0 €
Property, plant and equipment3,198 €3,198 €3,198 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €19 K €27 K €22 K €
Inventory15 K €9,862 €10 K €11 K €
Non-current receivables1,236 €1,562 €0 €0 €
Current receivables47 K €3,008 €1,620 €5,308 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,329 €5,018 €15 K €5,728 €
Accruals and deferrals8 €1,473 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities70 K €24 K €30 K €22 K €
Equity−44 K €−59 K €−66 K €−76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−57 K €−64 K €−79 K €−86 K €
Profit/loss for the accounting period after tax−7,121 €−15 K €−6,971 €−9,871 €
Liabilities114 K €84 K €96 K €98 K €
Non-current liabilities151 €98 €112 €101 €
Current liabilities111 K €83 K €96 K €98 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,699 €0 €0 €0 €
Provisions343 €0 €0 €0 €
Accruals and deferrals0 €0 €393 €112 €

Income tax

Tax liability trend

977 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period871.53 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount538.25 €Yes

Business activities

13 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Friday, March 31, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, March 31, 2017
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, March 31, 2017
  • čistiace a upratovacie službyValid from Friday, August 6, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 6, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, August 6, 2010
  • medzinárodná nákladná cestná dopravaValid from Friday, August 6, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 6, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 6, 2010
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef Korienek
    Konateľfrom Friday, February 10, 2017

    Address Slnečná 1355/43, 91441 Nemšová, Slovenská republika

  • Ján KorienekInactive
    KonateľFriday, August 6, 2010 – Thursday, March 30, 2017

    Address Slnečná 1355/43, 91441 Nemšová - Kľučové, Slovenská republika

Related persons

1 active of 3
  • Jozef Korienek
    Spoločník v.o.s. / s.r.o.from Friday, March 31, 2017

    Address Slnečná 1355/43, 91441 Nemšová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján KorienekInactive
    Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, March 30, 2017

    Address Slnečná 1355/43, 91441 Nemšová - Kľučové, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vladimír KorienekInactive
    Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, March 30, 2017

    Address Slnečná 1355/43, 91441 Nemšová - Kľučové, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/23384/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JaVla - Tranz servis spol. s r.o.

Registered office

JaVla - Tranz servis spol. s r.o.

Slnečná 1355/43, 91441 Nemšová - Kľúčové

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