Jedah s.r.o.

Company financial profile・Company ID 46031481・Južná trieda 78, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46031481
Tax ID: 2023193216
VAT ID: —

Registered office: Jedah s.r.o.Južná trieda 78 04001 Košice - mestská časť Juh
Established: Friday, February 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40149/V

Profit 2018

0 €

−100 %Net profit after tax

Assetsexcl. VAT

324 K €

+0.0 %Total assets, stated excl. VAT

Equity

160 K €

+0.0 %Assets less external liabilities

Debt ratio

50.8 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−0.1 pp

Return on assets

ROE

0.0 %

−0.2 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

1.36

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.34

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.35

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.36

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

66.1 %

Financial accounts / total assets

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
Sales of products, services and goods	118 K €	155 K €	5,709 €
Value added	86 K €	71 K €	3,451 €
Operating revenue	118 K €	155 K €	5,709 €
Profit after tax	17 K €	514 €	347 €
Income tax	4,755 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	45 K €	56 K €	2,885 €	0 €

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

Assetsexcl. VAT

Non-current assets107 K €
Current assets217 K €

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

Liabilities and equity

Equity160 K €
Liabilities165 K €

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	350 K €	332 K €	324 K €	324 K €
Non-current assets	116 K €	107 K €	107 K €	107 K €
Property, plant and equipment	116 K €	104 K €	104 K €	104 K €
Non-current intangible assets	0 €	3,180 €	3,180 €	3,180 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	234 K €	225 K €	217 K €	217 K €
Inventory	463 €	125 €	125 €	125 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 €	1,192 €	2,728 €	2,728 €
Financial accounts	233 K €	224 K €	214 K €	214 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	350 K €	332 K €	324 K €	324 K €
Equity	153 K €	159 K €	160 K €	160 K €
Share capital	100 K €	100 K €	100 K €	100 K €
Profit/loss of previous years	37 K €	59 K €	59 K €	60 K €
Profit/loss for the accounting period after tax	17 K €	514 €	347 €	0 €
Liabilities	196 K €	173 K €	165 K €	165 K €
Non-current liabilities	12 K €	4,538 €	4,329 €	4,329 €
Current liabilities	184 K €	168 K €	160 K €	160 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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, June 25, 2013Removed from the list onSaturday, December 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount99.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

vykonávanie emisných kontrolValid from Wednesday, September 7, 2011
vykonávanie technických kontrolValid from Wednesday, September 7, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 4, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 4, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 4, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Bartolomiej Cyryl JurekActive
Konateľfrom Monday, June 24, 2019
Address Sadowa 4, 38-500 Sanok, Poľská republika
Eduard GribEnded
KonateľWednesday, October 5, 2016 – Tuesday, July 16, 2019
Address Šmidkeho 34, 06601 Humenné, Slovenská republika
Lukáš VavličEnded
KonateľWednesday, October 5, 2016 – Tuesday, July 16, 2019
Address Pod vlekom 9, 04001 Košice, Slovenská republika
Daniela ZágorováEnded
KonateľTuesday, June 25, 2013 – Friday, October 14, 2016
Address SNP 2522/25, 06601 Humenné, Slovenská republika
Ing. Miroslav ZágoraEnded
KonateľFriday, February 4, 2011 – Tuesday, July 30, 2013
Address SNP 2522/25, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Bartolomiej Cyryl JurekActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 17, 2019
Address Sadowa 4, 38-500 Sanok, Poľská republika
Share100 %Contribution100,000 EUR
Eduard GribEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2016 – Tuesday, July 16, 2019
Address Šmidkeho 34, 06601 Humenné, Slovenská republika
Share50 %Contribution50,000 EUR
Lukáš VavličEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2016 – Tuesday, July 16, 2019
Address Pod vlekom 9, 04001 Košice, Slovenská republika
Share50 %Contribution50,000 EUR
Ján PjatákEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Friday, October 14, 2016
Address Řadová 328/4, 70030 Ostrava - Výškovice, Česká republika
Share100 %Contribution100,000 EUR

Company history

3 changes in the register

Names
2 records
- Jedah s.r.o.from Wednesday, July 17, 2019
- EJ Servis s.r.o.Friday, February 4, 2011 – Tuesday, July 16, 2019
Registered office
3 records
- Južná trieda 78, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, July 17, 2019
- Rastislavova 57, 04001 Košice, Slovenská republikaSaturday, October 15, 2016 – Tuesday, July 16, 2019
- Ul. 26. novembra 1510/3, 06601 Humenné, Slovenská republikaFriday, February 4, 2011 – Friday, October 14, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40149/V
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Jedah s.r.o.

Registered office

Jedah s.r.o.

Južná trieda 78, 04001 Košice - mestská časť Juh

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Jedah 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

Ownership structure

Registration

Registered office

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