Company data from Slovak public registers

Andromia Insight

Jagon s.r.o. - Kamenárstvo "v likvidácii"

Company financial profile・Company ID 45681066・Magurská 37, 97411 Banská Bystrica・Founded 2010

Financial reportFinancial statements
V likvidácii

Turnover 2017

51 K €

+81 %
Company ID
45681066
Tax ID
2023086736
VAT ID
—
Registered office
Jagon s.r.o. - Kamenárstvo "v likvidácii"Magurská 37 97411 Banská Bystrica
Established
Tuesday, August 10, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18755/S

Profit 2017

3,984 €

+139 %Net profit after tax

Assets

33 K €

+22 %Total assets, stated excl. VAT

Equity

−7,629 €

+34 %Assets less external liabilities

Debt ratio

123.4 %

−20 ppLiabilities / total assets

Gross margin

55.4 %

+5.8 ppGross profit / sales
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Andromia score

—

Profit

+139 %
−10 €−4,625 €−10 K €3,984 €20142015201620172014−10 €2015−4,625 €2016−10 K €20173,984 €

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

Revenue

+82 %
42 K €48 K €28 K €51 K €2014201520162017201442 K €201548 K €201628 K €201751 K €

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

Income tax

Tax liability trend

483 €480 €480 €480 €2014201520162017Total tax · 2014483 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €

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

7.8 %

+44 pp

Profit / revenue

Profit margin

7.8 %

+44 pp

Profit / sales

ROA

12.2 %

+50 pp

Return on assets

ROE

-52.2 %

−140 pp

Return on equity

Return on costs

8.5 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

55.4 %

+6.0 pp

Added value / revenue

Earnings before tax

4,464 €

+146 %

Profit + income tax

Effective tax

10.8 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201450 K €201528 K €201651 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods42 K €48 K €28 K €51 K €
Value added7,812 €27 K €14 K €28 K €
Operating revenue42 K €50 K €28 K €51 K €
Profit after tax−10 €−4,625 €−10 K €3,984 €
Income tax483 €480 €480 €480 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs6,973 €29 K €16 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets3,091 €
  • Current assets29 K €

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

Liabilities and equity

  • Equity−7,629 €
  • Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets14 K €27 K €27 K €33 K €
Non-current assets0 €8,391 €5,741 €3,091 €
Property, plant and equipment0 €8,391 €5,741 €3,091 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €18 K €21 K €29 K €
Inventory2,778 €4,695 €6,117 €−2,642 €
Non-current receivables0 €0 €200 €200 €
Current receivables7,576 €13 K €14 K €23 K €
Financial accounts3,361 €620 €1,128 €8,427 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities14 K €27 K €27 K €33 K €
Equity3,172 €−1,453 €−12 K €−7,629 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,818 €−1,828 €−6,453 €−17 K €
Profit/loss for the accounting period after tax−10 €−4,625 €−10 K €3,984 €
Liabilities11 K €28 K €38 K €40 K €
Non-current liabilities46 €6,170 €3,691 €803 €
Current liabilities10 K €22 K €35 K €39 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtYes
  • State receivablesNumber of receivables4Total amount660 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,708.48 €Yes
  • Debt with UnionDebt amount415.42 €Yes
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, October 3, 2018

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

12 registered activities

  • PokrývačstvoValid from Thursday, March 5, 2015
  • TesárstvoValid from Thursday, March 5, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 23, 2011
  • montáž a osadzovanie kamenných pomníkov z hotových komponentovValid from Friday, December 23, 2011
  • prípravné práce k realizácii stavbyValid from Friday, December 23, 2011
  • kamenárstvoValid Tuesday, August 10, 2010 – Thursday, December 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 10, 2010
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, August 10, 2010
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, August 10, 2010
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, August 10, 2010

Statutory bodies and related persons

Statutory body

2 active of 7
  • Richard BlažekActive
    Likvidátorfrom Wednesday, January 16, 2019

    Address Nerudova 538/2, 60200 Brno, Veveří, Česká republika

  • ENVITO ASSET s.r.o.Active
    Likvidátorfrom Wednesday, January 16, 2019

    Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika

  • Jozef ParničanEnded
    KonateľMonday, February 23, 2015 – Wednesday, February 6, 2019

    Address Obrancov mieru 881/17, 96212 Detva, Slovenská republika

  • Jozef PárničanEnded
    KonateľMonday, February 23, 2015 – Tuesday, June 27, 2017

    Address Obrancov mieru 881/17, 96212 Detva, Slovenská republika

  • Ján GondaEnded
    KonateľTuesday, September 30, 2014 – Tuesday, December 2, 2014

    Address Klokoč 122, 96225 Klokoč, Slovenská republika

  • Blanka GondováEnded
    KonateľTuesday, August 10, 2010 – Tuesday, October 21, 2014

    Address Bottova 1021/10, 92701 Šaľa, Slovenská republika

  • Štefan GondaEnded
    KonateľTuesday, August 10, 2010 – Wednesday, February 6, 2019

    Address Klokoč 122, 96225 Klokoč, Slovenská republika

Related persons

1 active of 4
  • ENVITO ASSET s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, February 7, 2019

    Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika

    Share100 %Contribution5,000 EUR
  • Ján GondaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2014 – Wednesday, February 6, 2019

    Address Klokoč 122, 96225 Klokoč, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Blanka GondováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Tuesday, October 21, 2014

    Address Bottova 1021/10, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Štefan GondaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Wednesday, February 6, 2019

    Address Klokoč 122, 96225 Klokoč, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Jagon s.r.o. - Kamenárstvo "v likvidácii"from Thursday, February 7, 2019
    • Jagon s.r.o. - KamenárstvoFriday, December 23, 2011 – Wednesday, February 6, 2019
    • Jagon s.r.o.Tuesday, August 10, 2010 – Thursday, December 22, 2011

  • Registered office

    2 records
    • Magurská 37, 97411 Banská Bystrica, Slovenská republikafrom Thursday, February 7, 2019
    • Klokoč 122, 96225 Klokoč, Slovenská republikaTuesday, August 10, 2010 – Wednesday, February 6, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/18755/S
Legal status
V likvidácii
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Thursday, February 7, 2019Likvidácia: Vstup do likvidácie - dátum: 16.1.2019
  • Thursday, March 5, 2015Zapisujú sa zmeny na základe rozhodnutia MVZ zo dňa 23. 2. 2015
  • Wednesday, December 3, 2014Zapisuje sa zmena v zmysle rozhodnutia MVZ zo dňa 11. 11. 2014
  • Wednesday, October 22, 2014Zapisuje sa zmena v zmysle rozhodnutia MVZ zo dňa 30. 9. 2014
Jagon s.r.o. - Kamenárstvo "v likvidácii"

Registered office

Jagon s.r.o. - Kamenárstvo "v likvidácii"

Magurská 37, 97411 Banská Bystrica

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