Company data from Slovak public registers

JeS trading s.r.o.

Company financial profile・Company ID 45951225・Gogoľova 2924/12A, 040 01 Košice - mestská časť Sever・Founded 2010

Active

Turnover 2025

3.78 M €

+18 %
Company ID
45951225
Tax ID
2023151559
VAT ID
SK2023151559, under §4, registered since Tuesday, February 1, 2011
Registered office
JeS trading s.r.o.Gogoľova 2924/12A 040 01 Košice - mestská časť Sever
Established
Wednesday, December 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26733/V

Profit 2025

−84 K €

−3,570 %Net profit after tax

Assets

817 K €

+12 %Total assets, stated excl. VAT

Equity

22 K €

−73 %Assets less external liabilities

Debt ratio

97.4 %

+8.8 ppLiabilities / total assets

Gross margin

17.5 %

+0.9 ppGross profit / sales
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Andromia score

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Profit

−3,570 %
−45 K €−276 K €78 K €−59 K €97 K €26 K €51 K €−35 K €1,228 €−42 K €2,427 €−84 K €2014201520162017201820192020202120222023202420252014−45 K €2015−276 K €201678 K €2017−59 K €201897 K €201926 K €202051 K €2021−35 K €20221,228 €2023−42 K €20242,427 €2025−84 K €

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

Revenue

+18 %
3.63 M €3.37 M €3.76 M €3.17 M €2.8 M €2.99 M €3.09 M €2.84 M €3.05 M €3.44 M €3.14 M €3.72 M €20142015201620172018201920202021202220232024202520143.63 M €20153.37 M €20163.76 M €20173.17 M €20182.8 M €20192.99 M €20203.09 M €20212.84 M €20223.05 M €20233.44 M €20243.14 M €20253.72 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,881 €2,880 €2,880 €611 €0 €6,277 €130 €1,273 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,881 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 2018611 €Total tax · 20190 €Total tax · 20206,277 €Total tax · 2021130 €Total tax · 20221,273 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,881 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 2018611 €Current tax · 20190 €Current tax · 20206,277 €Current tax · 2021130 €Current tax · 20221,273 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-2.2 %

−2.3 pp

Profit / revenue

Profit margin

-2.3 %

−2.3 pp

Profit / sales

ROA

-10.3 %

−11 pp

Return on assets

ROE

-389.3 %

−392 pp

Return on equity

Return on costs

-2.2 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

+0.9 pp

Added value / revenue

Earnings before tax

−80 K €

−1,383 %

Profit + income tax

Effective tax

-4.8 %

−66 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.63 M €20143.37 M €20153.77 M €20163.18 M €20172.82 M €20183.0 M €20193.13 M €20202.85 M €20213.11 M €20223.45 M €20233.2 M €20243.78 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods3.05 M €3.44 M €3.14 M €3.72 M €
Value added543 K €555 K €523 K €652 K €
Operating revenue3.11 M €3.45 M €3.2 M €3.78 M €
Profit after tax1,228 €−42 K €2,427 €−84 K €
Income tax1,273 €0 €3,840 €3,840 €
Current income tax1,273 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs435 K €470 K €486 K €609 K €

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

Assetsexcl. VAT

  • Non-current assets349 K €
  • Current assets458 K €
  • Accruals and deferrals9,601 €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities795 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets591 K €690 K €732 K €817 K €
Non-current assets274 K €242 K €392 K €349 K €
Property, plant and equipment274 K €242 K €392 K €349 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets313 K €440 K €335 K €458 K €
Inventory185 K €201 K €235 K €227 K €
Non-current receivables0 €0 €0 €0 €
Current receivables65 K €37 K €30 K €34 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €202 K €69 K €197 K €
Accruals and deferrals3,652 €8,839 €5,955 €9,601 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities591 K €690 K €732 K €817 K €
Equity112 K €62 K €79 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−171 K €−179 K €−205 K €−203 K €
Profit/loss for the accounting period after tax1,228 €−42 K €2,427 €−84 K €
Liabilities479 K €628 K €648 K €795 K €
Non-current liabilities75 K €81 K €171 K €134 K €
Current liabilities346 K €524 K €454 K €632 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans33 K €0 €0 €0 €
Provisions24 K €22 K €23 K €29 K €
Accruals and deferrals0 €0 €4,600 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12,578.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractMonday, September 1, 2025

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 9, 2023
  • Čistiace a upratovacie službyValid from Thursday, November 9, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 9, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 9, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, November 9, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, November 9, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, November 9, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, November 9, 2023
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Thursday, November 9, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, November 9, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, December 8, 2010

    Address Bartošovce 172, 08642 Bartošovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022

    Address Bartošovce 172, 08642 Bartošovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Thursday, September 22, 2022

    Address Bartošovce 172, 08642 Bartošovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Gogoľova 2924/12A, 04001 Košice - mestská časť Sever, Slovenská republikafrom Thursday, October 11, 2018
    • Palárikova 5, 04001 Košice, Slovenská republikaWednesday, December 8, 2010 – Wednesday, October 10, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26733/V
Main activity
Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JeS trading s.r.o.

Registered office

JeS trading s.r.o.

Gogoľova 2924/12A, 040 01 Košice - mestská časť Sever

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