Company data from Slovak public registers

Andromia Insight

JK - účtovníctvo, s. r. o.

Company financial profile・Company ID 46054189・Anízová 20498, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

84 K €

+2.0 %
Company ID
46054189
Tax ID
2023231056
VAT ID
SK2023231056, under §4, registered since Saturday, June 1, 2019
Registered office
JK - účtovníctvo, s. r. o.Anízová 20498 821 07 Bratislava - mestská časť Vrakuňa
Established
Saturday, March 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71410/B

Profit 2025

13 K €

+270 %Net profit after tax

Assets

38 K €

+62 %Total assets, stated excl. VAT

Equity

34 K €

+58 %Assets less external liabilities

Debt ratio

11.8 %

+1.8 ppLiabilities / total assets

Gross margin

44.9 %

+12 ppGross profit / sales
Coming soon

Andromia score

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Profit

+270 %
6,106 €2,203 €5,343 €2,753 €2,025 €920 €1,946 €14 K €2,856 €5,503 €3,380 €13 K €20142015201620172018201920202021202220232024202520146,106 €20152,203 €20165,343 €20172,753 €20182,025 €2019920 €20201,946 €202114 K €20222,856 €20235,503 €20243,380 €202513 K €

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

Revenue

+3.8 %
33 K €31 K €41 K €44 K €47 K €48 K €57 K €63 K €71 K €76 K €81 K €84 K €201420152016201720182019202020212022202320242025201433 K €201531 K €201641 K €201744 K €201847 K €201948 K €202057 K €202163 K €202271 K €202376 K €202481 K €202584 K €

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

Income tax

Tax liability trend

1,072 €812 €964 €480 €480 €324 €403 €1,160 €849 €1,727 €1,084 €1,473 €201420152016201720182019202020212022202320242025Total tax · 20141,072 €Total tax · 2015812 €Total tax · 2016964 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019324 €Total tax · 2020403 €Total tax · 20211,160 €Total tax · 2022849 €Total tax · 20231,727 €Total tax · 20241,084 €Total tax · 20251,473 €

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

14.9 %

+11 pp

Profit / revenue

Profit margin

14.9 %

+11 pp

Profit / sales

ROA

32.5 %

+18 pp

Return on assets

ROE

36.9 %

+21 pp

Return on equity

Return on costs

17.5 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

44.9 %

+13 pp

Added value / revenue

Earnings before tax

14 K €

+214 %

Profit + income tax

Effective tax

10.5 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €201431 K €201541 K €201644 K €201747 K €201848 K €201957 K €202073 K €202172 K €202276 K €202382 K €202484 K €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 goods71 K €76 K €81 K €84 K €
Value added20 K €29 K €26 K €38 K €
Operating revenue72 K €76 K €82 K €84 K €
Profit after tax2,856 €5,503 €3,380 €13 K €
Income tax849 €1,727 €1,084 €1,473 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs653 €4,042 €6,882 €9,349 €

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

Assetsexcl. VAT

  • Non-current assets4,615 €
  • Current assets34 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities4,523 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets46 K €38 K €24 K €38 K €
Non-current assets40 K €28 K €15 K €4,615 €
Property, plant and equipment39 K €26 K €13 K €2,878 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets924 €1,737 €1,737 €1,737 €
Current assets6,689 €11 K €9,149 €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,204 €2,660 €2,460 €3,356 €
Financial accounts4,485 €8,088 €6,689 €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €38 K €24 K €38 K €
Equity21 K €24 K €21 K €34 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years7,054 €7,054 €7,054 €10 K €
Profit/loss for the accounting period after tax2,856 €5,503 €3,380 €13 K €
Liabilities25 K €15 K €2,373 €4,523 €
Non-current liabilities24 K €12 K €111 €147 €
Current liabilities993 €2,240 €2,262 €4,376 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period4,099.77 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, March 12, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, March 12, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (veľkoobchod),Valid from Saturday, March 12, 2011
  • reklamná a propagačná činnosť,Valid from Saturday, March 12, 2011
  • vedenie účtovníctva,Valid from Saturday, March 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jakub KarelActive
    Konateľfrom Friday, February 1, 2019

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Jakub KarelEnded
    KonateľFriday, February 1, 2019 – Monday, August 26, 2024

    Address Pribišova 3033/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Ivona KarelováEnded
    KonateľSaturday, March 12, 2011 – Tuesday, February 26, 2019

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Jakub KarelActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 27, 2024

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Jakub KarelEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Monday, August 26, 2024

    Address Pribišova 3033/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Jakub KarelEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Wednesday, September 21, 2022

    Address Pribišova 3033/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Ivona KarelováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Tuesday, February 26, 2019

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Ivona KarelováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Wednesday, April 30, 2014

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Anízová 20498, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Friday, December 29, 2023
    • Pribišova 35, 84105 Bratislava, Slovenská republikaSaturday, March 12, 2011 – Thursday, December 28, 2023

Legal predecessor

  • VADEMA, s. r. o.
    ID No.: 46137645from Thursday, May 1, 2014

    Veternicová 10, Bratislava-Karlova Ves, Slovenská republika

Legal successor

No legal successor

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/71410/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, May 1, 2014Zmluva o zlúčení zo dňa 17.03.2014 vo forme notárskej zápisnice N 327/2014, Nz 10197/2014, NCRIs 10388/2014.
  • Saturday, March 12, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 7.2.2011 v znení jej dodatku zo dňa 9.3.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
  • Thursday, May 1, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
JK - účtovníctvo, s. r. o.

Registered office

JK - účtovníctvo, s. r. o.

Anízová 20498, 821 07 Bratislava - mestská časť Vrakuňa

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