JK Company, s.r.o.

Company financial profile・Company ID 45672466・1. Čsl. brigády 2404, 03861 Vrútky・Founded 2010

Financial report Financial statements

Active

Turnover 2018

46 K €

Company ID: 45672466
Tax ID: 2023076374
VAT ID: —

Registered office: JK Company, s.r.o.1. Čsl. brigády 2404 03861 Vrútky
Established: Friday, July 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53285/L

Profit 2018

36 K €

+3,879 %Net profit after tax

Assets

70 K €

+192 %Total assets, stated excl. VAT

Equity

35 K €

+3,432 %Assets less external liabilities

Debt ratio

49.6 %

−55 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+3,879 %

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

Revenue

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

79.0 %

Profit / revenue

Profit margin

79.0 %

Profit / sales

ROA

51.9 %

+56 pp

Return on assets

ROE

103.0 %

+12 pp

Return on equity

Return on costs

376.2 %

+476 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

46 K €

Profit + income tax

Effective tax

21.0 %

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	2015	2016	2017	2018
Sales of products, services and goods	17 K €	3,678 €	0 €	46 K €
Value added	6,245 €	3,678 €	0 €	46 K €
Operating revenue	17 K €	3,678 €	0 €	46 K €
Profit after tax	5,285 €	2,718 €	−960 €	36 K €
Income tax	960 €	960 €	960 €	9,643 €
Current income tax	960 €	960 €	960 €	9,643 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets46 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity35 K €
Liabilities35 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	2015	2016	2017	2018
Total assets	28 K €	24 K €	24 K €	70 K €
Non-current assets	24 K €	24 K €	24 K €	24 K €
Property, plant and equipment	24 K €	24 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,424 €	0 €	0 €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,285 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	139 €	0 €	0 €	46 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	28 K €	24 K €	24 K €	70 K €
Equity	−2,815 €	−97 €	−1,057 €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−7,815 €	−5,097 €	−6,057 €
Profit/loss for the accounting period after tax	5,285 €	2,718 €	−960 €	36 K €
Liabilities	31 K €	24 K €	25 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	31 K €	24 K €	25 K €	35 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 payerReason year2016Published onTuesday, September 13, 2016Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Friday, July 23, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 23, 2010
čistiace a upratovacie službyValid from Friday, July 23, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 23, 2010
hubenie škodlivých živočíchov, rastlín, mikroorganizmov a potláčanie ďalších škodlivých činiteľov jedmi vrátane ochrannej dezinfekcie, dezinsekcie, deratizácieValid from Friday, July 23, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 23, 2010
prenájom hnuteľných vecíValid from Friday, July 23, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 23, 2010
prípravné práce k realizácii stavbyValid from Friday, July 23, 2010
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, July 23, 2010

Statutory bodies and related persons

Statutory body

0 active of 3

Vladimír MacajEnded
KonateľThursday, January 9, 2020 – Monday, June 26, 2023
Address Kostelní č.p. 368, 69183 Drnholec, Česká republika
Branko KaiserEnded
KonateľFriday, July 23, 2010 – Monday, July 13, 2020
Address Hrobákova 7, 85103 Bratislava, Slovenská republika
Milan JankovičEnded
KonateľFriday, July 23, 2010 – Monday, July 13, 2020
Address Nábrežná 3468/12, 03861 Vrútky, Slovenská republika

Related persons

1 active of 3

Vladimír MacajActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2020
Address Kostelní č.p. 368, 69183 Drnholec, Česká republika
Share100 %Contribution5,000 EUR
Branko KaiserEnded
Spoločník v.o.s. / s.r.o.Friday, July 23, 2010 – Monday, July 13, 2020
Address Hrobákova 7, 85103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Milan JankovičEnded
Spoločník v.o.s. / s.r.o.Friday, July 23, 2010 – Monday, July 13, 2020
Address Nábrežná 3468/12, 03681 Vrútky, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53285/L
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JK Company, s.r.o.

Registered office

JK Company, s.r.o.

1. Čsl. brigády 2404, 03861 Vrútky

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JK Company, 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

Registration

Registered office

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