J & K COMPANY s. r. o.

Company financial profile・Company ID 46261893・Padlých hrdinov 29, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2011

Financial report Financial statements

Active

Turnover 2025

49 K €

−1.1 %

Company ID: 46261893
Tax ID: 2023305647
VAT ID: —

Registered office: J & K COMPANY s. r. o.Padlých hrdinov 29 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Wednesday, July 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74623/B

Profit 2025

2,820 €

+128 %Net profit after tax

Assets

93 K €

−47 %Total assets, stated excl. VAT

Equity

96 K €

+382 %Assets less external liabilities

Debt ratio

-3.3 %

−123 ppLiabilities / total assets

Gross margin

96.9 %

+38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+128 %

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

Revenue

−1.1 %

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

5.8 %

+26 pp

Profit / revenue

Profit margin

5.8 %

+26 pp

Profit / sales

ROA

3.0 %

+8.7 pp

Return on assets

ROE

2.9 %

−27 pp

Return on equity

Return on costs

6.1 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

96.9 %

+38 pp

Added value / revenue

Earnings before tax

3,160 €

+131 %

Profit + income tax

Effective tax

10.8 %

+11 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	357 K €	0 €	50 K €	49 K €
Value added	162 K €	−29 K €	29 K €	47 K €
Operating revenue	357 K €	0 €	50 K €	49 K €
Profit after tax	−838 €	−29 K €	−10 K €	2,820 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	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	52 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets59 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity96 K €
Liabilities−3,057 €
Accruals and deferrals0 €

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	390 K €	292 K €	178 K €	93 K €
Non-current assets	144 K €	272 K €	257 K €	34 K €
Property, plant and equipment	144 K €	272 K €	257 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	246 K €	20 K €	−80 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	182 K €	2,547 €	52 K €	65 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	65 K €	17 K €	−132 K €	−5,742 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	390 K €	292 K €	178 K €	93 K €
Equity	−88 K €	−24 K €	−34 K €	96 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−92 K €	0 €	−29 K €	89 K €
Profit/loss for the accounting period after tax	−838 €	−29 K €	−10 K €	2,820 €
Liabilities	478 K €	316 K €	212 K €	−3,057 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	512 K €	316 K €	212 K €	−3,057 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−34 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2021Published onTuesday, December 14, 2021Removed from the list onSaturday, August 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount810 €Yes
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne služby,Valid from Wednesday, July 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, July 20, 2011
čistiace a upratovacie služby,Valid from Wednesday, July 20, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, July 20, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, July 20, 2011
prenájom hnuteľných vecí,Valid from Wednesday, July 20, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, July 20, 2011
prípravné práce k realizácii stavby,Valid from Wednesday, July 20, 2011
reklamné a marketingové služby,Valid from Wednesday, July 20, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, July 20, 2011

Statutory bodies and related persons

Statutory body

0 active of 2

Martina GömbkötöováEnded
KonateľThursday, April 6, 2017 – Friday, January 23, 2026
Address Hradská 42, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Juraj PotfajEnded
KonateľWednesday, July 20, 2011 – Friday, May 12, 2017
Address Hany Meličkovej 2985/23, 84105 Bratislava, Slovenská republika

Related persons

1 active of 2

Danka GömbkötöováActive
Spoločník v.o.s. / s.r.o.from Saturday, May 13, 2017
Address Dolná 91/14, 90044 Tomášov, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj PotfajEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2011 – Friday, May 12, 2017
Address Hany Meličkovej 2985/23, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Padlých hrdinov 29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Saturday, May 13, 2017
- Matejkova 4, 84105 Bratislava, Slovenská republikaWednesday, July 20, 2011 – Friday, May 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74623/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, July 20, 2011Spoločnosť bola založená zakladateľskou listinou dňa 12.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

J & K COMPANY s. r. o.

Registered office

J & K COMPANY s. r. o.

Padlých hrdinov 29, 82106 Bratislava - mestská časť Podunajské Biskupice

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J & K COMPANY 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

Registration

Legal facts

Registered office

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