janica.sk, s.r.o.

Company financial profile・Company ID 45916047・Thurzova 436/12, 03601 Martin・Founded 2010

Financial report Financial statements

Active

Turnover 2025

1,780 €

−76 %

Company ID: 45916047
Tax ID: 2023150382
VAT ID: SK2023150382, under §7a, registered since Thursday, May 14, 2020

Registered office: janica.sk, s.r.o.Thurzova 436/12 03601 Martin
Established: Friday, November 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59126/L

Profit 2025

−282 €

−128 %Net profit after tax

Assets

13 K €

−14 %Total assets, stated excl. VAT

Equity

12 K €

−2.3 %Assets less external liabilities

Debt ratio

11.9 %

−10 ppLiabilities / total assets

Gross margin

35.9 %

+9.5 ppGross profit / sales

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Andromia score

—

Profit

−128 %

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

Revenue

−76 %

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

-15.8 %

−30 pp

Profit / revenue

Profit margin

-15.8 %

−30 pp

Profit / sales

ROA

-2.1 %

−8.6 pp

Return on assets

ROE

-2.4 %

−11 pp

Return on equity

Return on costs

-13.7 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+9.5 pp

Added value / revenue

Earnings before tax

58 €

−96 %

Profit + income tax

Effective tax

586.2 %

+561 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	2022	2023	2024	2025
Sales of products, services and goods	13 K €	5,281 €	7,395 €	1,780 €
Value added	663 €	1,057 €	1,953 €	639 €
Operating revenue	13 K €	5,281 €	7,395 €	1,780 €
Profit after tax	−271 €	319 €	1,013 €	−282 €
Income tax	99 €	22 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	156 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity12 K €
Liabilities1,591 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	18 K €	16 K €	16 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	16 K €	16 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	15 K €	14 K €	12 K €
Financial accounts	3,499 €	1,070 €	1,070 €	1,069 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	16 K €	16 K €	13 K €
Equity	11 K €	11 K €	12 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,524 €	5,253 €	5,572 €	6,585 €
Profit/loss for the accounting period after tax	−271 €	319 €	1,013 €	−282 €
Liabilities	7,299 €	4,905 €	3,455 €	1,591 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,469 €	646 €	727 €	668 €
Long-term bank loans	5,830 €	4,259 €	2,728 €	923 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2013Published onTuesday, October 1, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, April 16, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 16, 2013
Prevádzkovanie výdajne stravyValid from Tuesday, April 16, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 12, 2010
fotografické služby,Valid from Friday, November 12, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 12, 2010
počítačové služby,Valid from Friday, November 12, 2010
reklamné a marketingové služby,Valid from Friday, November 12, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, November 12, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, November 12, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Martin MalekActive
Konateľfrom Wednesday, June 24, 2020
Address Hodžova 3829/8, 03601 Martin, Slovenská republika
Janka MalekActive
Konateľfrom Friday, November 12, 2010
Address Thurzova 436/12, 03601 Martin, Slovenská republika
Janka LackováEnded
KonateľFriday, November 12, 2010 – Tuesday, December 28, 2010
Address Generála Svobodu 60, 03601 Martin, Slovenská republika
Janka LacováEnded
KonateľFriday, November 12, 2010 – Wednesday, July 1, 2020
Address Generála Svobodu 60, 03601 Martin, Slovenská republika

Related persons

1 active of 3

Janka MalekActive
Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2020
Address Thurzova 436/12, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Janka LacováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Wednesday, July 1, 2020
Address Generála Svobodu 60, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Janka LackováEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Tuesday, December 28, 2010
Address Generála Svobodu 60, 03601 Martin, Slovenská republika

Company history

4 changes in the register

Registered office
5 records
- Thurzova 436/12, 03601 Martin, Slovenská republikafrom Thursday, July 2, 2020
- Generála Svobodu 60, 03601 Martin, Slovenská republikaTuesday, April 16, 2013 – Wednesday, July 1, 2020
- Gercenova 5, 85101 Bratislava, Slovenská republikaSaturday, February 25, 2012 – Monday, April 15, 2013
- Jakubovo námestie 13, 81109 Bratislava, Slovenská republikaWednesday, November 16, 2011 – Friday, February 24, 2012
- Zámocká 8, 81101 Bratislava, Slovenská republikaFriday, November 12, 2010 – Tuesday, November 15, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59126/L
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, April 16, 2013Rozhodnutie jediného spoločníka zo dňa 14.03.2012.
Saturday, February 25, 2012Rozhodnutie jediného spoločníka zo dňa 07.02.2012.
Wednesday, November 16, 2011Rozhodnutie jediného spoločníka zo dňa 12.11.2011.
Friday, November 12, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.10.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

janica.sk, s.r.o.

Registered office

janica.sk, s.r.o.

Thurzova 436/12, 03601 Martin

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janica.sk, 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

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