Active

JK - POLSTAV s.r.o.

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

Financial report Financial statements

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 %

Assets

105 K €

+22 %

Equity

16 K €

−35 %

Debt ratio

84.4 %

+14 pp

Gross margin

1.7 %

−23 pp

Coming soon

Andromia score

—

Profit

−47 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.0 %

+0.2 pp

Profit / revenue

ROA

-8.3 %

−1.4 pp

Return on assets

ROE

-53.4 %

−30 pp

Return on equity

Current ratio

1.31

−20 %

Current assets / current liabilities

Earnings before tax

−8,735 €

−64 %

Profit + income tax

Effective tax

-0.0 %

+11 pp

Income tax / earnings before tax

Net working capital

25 K €

−26 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets105 K €

Liabilities and equity

Equity16 K €
Liabilities88 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount238.35 €Yes

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

Related persons

1 active of 3

Jaroslav Kantor
Spoločník v.o.s. / s.r.o.from Saturday, January 19, 2013
Address Kružlov 140, 08604 Kružlov, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav KantorInactive
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 MotýľInactive
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

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

Open in Google Maps

JK - POLSTAV s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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