JARKOS Consulting, spol. s r.o.

Company financial profile・Company ID 45892814・Šafárikovo nám. 7, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2018

23 K €

−43 %

Company ID: 45892814
Tax ID: 2023174758
VAT ID: —

Registered office: JARKOS Consulting, spol. s r.o.Šafárikovo nám. 7 811 02 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 27, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/68314/B

Profit 2018

25 K €

−69 %Net profit after tax

Assets

1.21 M €

−14 %Total assets, stated excl. VAT

Equity

32 K €

−70 %Assets less external liabilities

Debt ratio

97.3 %

+5.1 ppLiabilities / total assets

Gross margin

-1,392.7 %

+7,163 ppGross profit / sales

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Andromia score

—

Profit

−69 %

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

Revenue

+49 %

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

111.6 %

−90 pp

Profit / revenue

Profit margin

156.1 %

−583 pp

Profit / sales

ROA

2.1 %

−3.6 pp

Return on assets

ROE

78.5 %

+4.8 pp

Return on equity

Return on costs

-959.4 %

−761 pp

Profit / (revenue − profit)

Added value to revenue

-995.7 %

+1,337 pp

Added value / revenue

Earnings before tax

40 K €

−62 %

Profit + income tax

Effective tax

36.3 %

+14 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	2015	2016	2017	2018
Sales of products, services and goods	46 K €	39 K €	11 K €	16 K €
Value added	22 K €	19 K €	−930 K €	−226 K €
Operating revenue	46 K €	39 K €	40 K €	23 K €
Profit after tax	3,437 €	11 K €	80 K €	25 K €
Income tax	493 €	2,458 €	23 K €	14 K €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,864 €	6,113 €	907 €	5,586 €

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

Assetsexcl. VAT

Non-current assets856 K €
Current assets351 K €

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

Liabilities and equity

Equity32 K €
Liabilities1.17 M €

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	79 K €	99 K €	1.4 M €	1.21 M €
Non-current assets	72 K €	97 K €	682 K €	856 K €
Property, plant and equipment	72 K €	97 K €	314 K €	502 K €
Non-current intangible assets	0 €	0 €	368 K €	354 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,195 €	1,612 €	718 K €	351 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	1,448 €	6,147 €	323 K €
Financial accounts	−4,084 €	164 €	712 K €	28 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	79 K €	99 K €	1.4 M €	1.21 M €
Equity	9,216 €	27 K €	109 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	779 €	4,043 €	17 K €	−4,246 €
Profit/loss for the accounting period after tax	3,437 €	11 K €	80 K €	25 K €
Liabilities	70 K €	72 K €	1.29 M €	1.17 M €
Non-current liabilities	0 €	0 €	213 K €	217 K €
Current liabilities	62 K €	60 K €	1.08 M €	852 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	12 K €	369 €	106 K €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

poskytovanie sociálnych služieb,Valid from Wednesday, February 7, 2018
finančné sprostredkovanie ako podriadený finančný agent pre sektor poistenia a zaistenia,Valid Tuesday, March 27, 2012 – Friday, June 22, 2018
administratívne služby,Valid from Wednesday, October 27, 2010
čistiace a upratovacie služby,Valid from Wednesday, October 27, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 27, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, October 27, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, October 27, 2010
poskytovanie úverov a pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Wednesday, October 27, 2010 – Friday, June 22, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 27, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 27, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslaw KosteckiActive
Konateľfrom Friday, October 18, 2019
Address Garczen 9/3, 83420 Garczen, Poľská republika
Michal GelingerEnded
KonateľWednesday, October 27, 2010 – Monday, November 11, 2019
Address Kopčianska 8, 85101 Bratislava, Slovenská republika

Related persons

1 active of 2

Jaroslaw KosteckiActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2019
Address Garczen 9/3, 83420 Garczen, Poľská republika
Share100 %Contribution5,000 EUR
Michal GelingerEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, November 11, 2019
Address Kopčianska 8, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- JARKOS Consulting, spol. s r.o.from Tuesday, November 12, 2019
- MIG Consulting, spol. s r. o.Wednesday, October 27, 2010 – Monday, November 11, 2019
Registered office
5 records
- Šafárikovo nám. 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, November 12, 2019
- Starohájska 6, 85103 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, March 1, 2018 – Monday, November 11, 2019
- Bosákova 7, 85104 Bratislava, Slovenská republikaWednesday, November 26, 2014 – Wednesday, February 28, 2018
- Wolkrova 7, 85101 Bratislava, Slovenská republikaTuesday, March 27, 2012 – Tuesday, November 25, 2014
- Záhradná 1062/14, 90101 Malacky, Slovenská republikaWednesday, October 27, 2010 – Monday, March 26, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/68314/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, March 1, 2018Rozhodnutie jediného spoločníka zo dňa 13.02.2018.
Wednesday, February 7, 2018Rozhodnutie jediného spoločníka zo dňa 18.01.2018.
Wednesday, November 26, 2014Rozhodnutie jediného spoločníka zo dňa 24.09.2014.
Saturday, May 17, 2014Rozhodnutie jediného spoločníka zo dňa 20.03.2014.

JARKOS Consulting, spol. s r.o.

Registered office

JARKOS Consulting, spol. s r.o.

Šafárikovo nám. 7, 811 02 Bratislava - mestská časť Staré Mesto

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JARKOS Consulting, spol. 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

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder