JK - POLSTAV s.r.o.

Company financial profile・Company ID 45843503・Kružlov 140, 08604 Kružlov・Founded 2010

Financial report Financial statements

Active

Turnover 2023

67 K €

+50 %

Company ID: 45843503
Tax ID: 2023102081
VAT ID: SK2023102081, under §4, registered since Friday, October 1, 2010

Registered office: JK - POLSTAV s.r.o.Kružlov 140 08604 Kružlov
Established: Wednesday, September 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23494/P

Profit 2023

−8,735 €

−47 %Net profit after tax

Assets

105 K €

+22 %Total assets, stated excl. VAT

Equity

16 K €

−35 %Assets less external liabilities

Debt ratio

84.4 %

+14 ppLiabilities / total assets

Gross margin

1.7 %

−23 ppGross profit / sales

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Andromia score

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Profit

−47 %

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

Revenue

+57 %

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

-13.0 %

+0.2 pp

Profit / revenue

Profit margin

-13.0 %

+0.8 pp

Profit / sales

ROA

-8.3 %

−1.4 pp

Return on assets

ROE

-53.4 %

−30 pp

Return on equity

Return on costs

-11.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

−22 pp

Added value / revenue

Earnings before tax

−8,735 €

−64 %

Profit + income tax

Effective tax

-0.0 %

+11 pp

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	2020	2021	2022	2023
Sales of products, services and goods	74 K €	43 K €	43 K €	67 K €
Value added	11 K €	13 K €	10 K €	1,114 €
Operating revenue	80 K €	52 K €	45 K €	67 K €
Profit after tax	−12 K €	644 €	−5,935 €	−8,735 €
Income tax	0 €	796 €	607 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	23 K €	14 K €	13 K €	9,416 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets105 K €

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

Liabilities and equity

Equity16 K €
Liabilities88 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	97 K €	91 K €	86 K €	105 K €
Non-current assets	6,766 €	2,706 €	0 €	0 €
Property, plant and equipment	6,766 €	2,706 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	90 K €	88 K €	86 K €	105 K €
Inventory	23 K €	32 K €	36 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	31 K €	32 K €	40 K €
Financial accounts	33 K €	25 K €	19 K €	32 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	97 K €	91 K €	86 K €	105 K €
Equity	30 K €	31 K €	25 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−23 K €	−35 K €	−34 K €	−40 K €
Profit/loss for the accounting period after tax	−12 K €	644 €	−5,935 €	−8,736 €
Liabilities	66 K €	60 K €	61 K €	88 K €
Non-current liabilities	3,100 €	0 €	0 €	0 €
Current liabilities	61 K €	58 K €	52 K €	80 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,016 €	966 €	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount238.35 €Yes

Central Register of Contracts

Contract count6

Total amount28,650.1 €

Counterparties1

Latest contractMonday, July 6, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov6×28,650.1 €Monday, July 6, 2020

Recent contracts

View all

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

Business activities

9 registered activities

Prípravné práce k realizácii stavbyValid from Friday, May 24, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 24, 2013
preprava zbraní a strelivaValid from Saturday, January 19, 2013
úschova zbraní a strelivaValid from Saturday, January 19, 2013
dokončovacie stavebné práce pri realizácii exeriérov a interiérovValid from Wednesday, September 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 15, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, September 15, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, September 15, 2010
uskutočňovanie stavieb a ich zmienValid from Wednesday, September 15, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav KantorActive
Konateľfrom Wednesday, September 15, 2010
Address Kružlov 140, 08604 Kružlov, Slovenská republika
Stanislav MotýľEnded
KonateľWednesday, September 15, 2010 – Friday, January 18, 2013
Address Andreja Svianteka 1646/26, 08501 Bardejov, Slovenská republika

Related persons

1 active of 3

Jaroslav KantorActive
Spoločník v.o.s. / s.r.o.from Saturday, January 19, 2013
Address Kružlov 140, 08604 Kružlov, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav KantorEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Friday, January 18, 2013
Address Kružlov 140, 08604 Kružlov, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav MotýľEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Friday, January 18, 2013
Address Andreja Svianteka 1646/26, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- JK - POLSTAV s.r.o.from Friday, May 24, 2013
- JS - KAMO s. r. o.Wednesday, September 15, 2010 – Thursday, May 23, 2013
Registered office
3 records
- Kružlov 140, 08604 Kružlov, Slovenská republikafrom Friday, February 19, 2016
- Hurbanova 17, 08501 Bardejov, Slovenská republikaFriday, May 24, 2013 – Thursday, February 18, 2016
- Dlhý rad 30, 08501 Bardejov, Slovenská republikaWednesday, September 15, 2010 – Thursday, May 23, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23494/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JK - POLSTAV s.r.o.

Registered office

JK - POLSTAV s.r.o.

Kružlov 140, 08604 Kružlov

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JK - POLSTAV 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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