Active

J&H trans, spol. s r.o.

Company financial profile・Company ID 45941386・Markušovská cesta 4, 05201 Spišská Nová Ves・Founded 2011

Financial report Financial statements

Turnover 2024

181 K €

−21 %

Company ID: 45941386
Tax ID: 2023169390
VAT ID: SK2023169390, under §4, registered since Tuesday, February 1, 2011

Registered office: J&H trans, spol. s r.o.Markušovská cesta 4 05201 Spišská Nová Ves
Established: Saturday, January 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26919/V

Profit 2024

19 K €

+719 %

Assets

106 K €

+13 %

Equity

45 K €

+72 %

Debt ratio

57.4 %

−15 pp

Gross margin

53.3 %

+26 pp

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Andromia score

—

Profit

+719 %

Revenue

−4.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

+12 pp

Profit / revenue

ROA

17.8 %

+21 pp

Return on assets

ROE

41.7 %

+53 pp

Return on equity

Current ratio

1.80

+28 %

Current assets / current liabilities

Earnings before tax

20 K €

+750 %

Profit + income tax

Effective tax

4.8 %

+4.8 pp

Income tax / earnings before tax

Net working capital

46 K €

+75 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	193 K €	174 K €	190 K €	181 K €
Value added	92 K €	31 K €	53 K €	97 K €
Operating revenue	193 K €	174 K €	230 K €	181 K €
Profit after tax	−15 K €	−63 K €	−3,055 €	19 K €
Income tax	0 €	0 €	0 €	960 €
Current income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets0 €
Current assets103 K €
Accruals and deferrals2,969 €

Liabilities and equity

Equity45 K €
Liabilities61 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	145 K €	90 K €	94 K €	106 K €
Non-current assets	56 K €	20 K €	0 €	0 €
Property, plant and equipment	56 K €	20 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	67 K €	92 K €	103 K €
Inventory	948 €	1,156 €	1,026 €	1,084 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	59 K €	88 K €	98 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	7,238 €	2,676 €	4,101 €
Accruals and deferrals	2,178 €	2,266 €	2,509 €	2,969 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	145 K €	90 K €	94 K €	106 K €
Equity	40 K €	29 K €	26 K €	45 K €
Share capital	34 K €	34 K €	34 K €	34 K €
Funds and other equity components	3,400 €	3,400 €	3,400 €	3,400 €
Profit/loss of previous years	−109 K €	−124 K €	−187 K €	−190 K €
Profit/loss for the accounting period after tax	−15 K €	−63 K €	−3,055 €	19 K €
Liabilities	104 K €	60 K €	68 K €	61 K €
Non-current liabilities	428 €	555 €	741 €	936 €
Current liabilities	102 K €	58 K €	66 K €	58 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,227 €	1,573 €	1,520 €	2,610 €
Accruals and deferrals	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period8,163.97 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

vnútroštátna nákladná cestná dopravaValid from Saturday, March 10, 2012
administratívne službyValid from Saturday, January 8, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Saturday, January 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 8, 2011
čistenie kanalizačných systémovValid from Saturday, January 8, 2011
čistiace a upratovacie službyValid from Saturday, January 8, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 8, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 8, 2011
opracovanie kovu jednoduchým spôsobomValid from Saturday, January 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Henrich Hadušovský
Konateľfrom Saturday, January 8, 2011
Address Matejovce nad Hornádom 96, 05321 Matejovce nad Hornádom, Slovenská republika
Jaroslav Olejník
Konateľfrom Saturday, January 8, 2011
Address Teplička 296, 05201 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 8

Henrich Hadušovský
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Matejovce nad Hornádom 96, 05321 Matejovce nad Hornádom, Slovenská republika
Share50 %Contribution17,000 EUR
Jaroslav Olejník
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Teplička 296, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution17,000 EUR
Henrich HadušovskýInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Thursday, January 19, 2023
Address Matejovce nad Hornádom 96, 05321 Matejovce nad Hornádom, Slovenská republika
Share50 %Contribution17,000 EUR
Jaroslav OlejníkInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Thursday, January 19, 2023
Address Teplička 296, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution17,000 EUR
Henrich HadušovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Thursday, October 23, 2014
Address Matejovce nad Hornádom 96, 05321 Matejovce nad Hornádom, Slovenská republika
Share50 %Contribution12,000 EUR
Jaroslav OlejníkInactive
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Thursday, October 23, 2014
Address Teplička 296, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution12,000 EUR
Henrich HadušovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2011 – Friday, September 7, 2012
Address Matejovce nad Hornádom 96, 05321 Matejovce nad Hornádom, Slovenská republika
Share50 %Contribution4,500 EUR
Jaroslav OlejníkInactive
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2011 – Friday, September 7, 2012
Address Teplička 296, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution4,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26919/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&H trans, spol. s r.o.

Registered office

J&H trans, spol. s r.o.

Markušovská cesta 4, 05201 Spišská Nová Ves

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J&H trans, spol. 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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