JK SHOP s. r. o.

Company financial profile・Company ID 46371249・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Active

Turnover 2016

102 K €

+0.6 %

Company ID: 46371249
Tax ID: 2023359030
VAT ID: —

Registered office: JK SHOP s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, October 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100799/B

Profit 2016

−5,329 €

−194 %Net profit after tax

Assets

20 K €

−16 %Total assets, stated excl. VAT

Equity

1,748 €

−75 %Assets less external liabilities

Debt ratio

91.2 %

+21 ppLiabilities / total assets

Gross margin

22.0 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−194 %

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

Revenue

+0.6 %

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

-5.2 %

−11 pp

Profit / revenue

Profit margin

-5.2 %

−11 pp

Profit / sales

ROA

-26.8 %

−51 pp

Return on assets

ROE

-304.9 %

−385 pp

Return on equity

Return on costs

-5.0 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

+4.0 pp

Added value / revenue

Earnings before tax

−4,369 €

−177 %

Profit + income tax

Effective tax

-22.0 %

−22 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	2014	2015	2016
Sales of products, services and goods	0 €	101 K €	102 K €
Value added	−2,044 €	18 K €	22 K €
Operating revenue	0 €	101 K €	102 K €
Profit after tax	−2,082 €	5,651 €	−5,329 €
Income tax	0 €	0 €	960 €
Current income tax	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	12 K €	25 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €
Accruals and deferrals10 €

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

Liabilities and equity

Equity1,748 €
Liabilities18 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	3,059 €	24 K €	20 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,915 €	24 K €	20 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	19 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,915 €	24 K €	1,125 €
Accruals and deferrals	144 €	220 €	10 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	3,059 €	24 K €	20 K €
Equity	1,426 €	7,077 €	1,748 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−1,492 €	−3,574 €	2,077 €
Profit/loss for the accounting period after tax	−2,082 €	5,651 €	−5,329 €
Liabilities	1,633 €	17 K €	18 K €
Non-current liabilities	0 €	0 €	112 €
Current liabilities	1,633 €	17 K €	18 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, March 28, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 28, 2014
Prenájom hnuteľných vecíValid from Friday, March 28, 2014
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 28, 2014
Reklamné a marketingové službyValid from Friday, March 28, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 28, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 28, 2014
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 14, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, October 14, 2011
počítačové služby,Valid from Friday, October 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 6

József KovácsActive
Konateľfrom Monday, July 10, 2017
Address Rózsa u. 5, 8200 Veszprém, Maďarsko
Branislav OndruškaEnded
KonateľWednesday, August 27, 2014 – Monday, August 14, 2017
Address Estónska 34, 82106 Bratislava-Podunajské Biskupice, Slovenská republika
Ing. Zuzana ChromáEnded
KonateľFriday, February 7, 2014 – Thursday, May 19, 2016
Address Nitrianska Blatnica 55, 95605 Nitrianska Blatnica, Slovenská republika
Ing. Zuzana ŠkrovánkováEnded
KonateľFriday, February 7, 2014 – Monday, August 14, 2017
Address Jelenec 48, 95173 Jelenec, Slovenská republika
JUDr. Vladimír GrznárEnded
KonateľFriday, December 6, 2013 – Thursday, March 27, 2014
Address Pri starej prachárni 130/13, 83104 Bratislava-Nové mesto, Slovenská republika
Mgr. Peter KriškoEnded
KonateľFriday, October 14, 2011 – Tuesday, January 14, 2014
Address Beňovského 1166/8, 84101 Bratislava, Slovenská republika

Related persons

1 active of 7

József KovácsActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 15, 2017
Address Rózsa u. 5, 8200 Veszprém, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Zuzana ŠkrovánkováEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Monday, August 14, 2017
Address Jelenec 48, 95173 Jelenec, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav OndruškaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Monday, August 14, 2017
Address Estónska 34, 82106 Bratislava-Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Zuzana ChromáEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Thursday, May 19, 2016
Address Nitrianska Blatnica 55, 95605 Nitrianska Blatnica, Slovenská republika
Ing. Zuzana ChromáEnded
Spoločník v.o.s. / s.r.o.Friday, March 28, 2014 – Wednesday, September 10, 2014
Address Nitrianska Blatnica 55, 95605 Nitrianska Blatnica, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Vladimír GrznárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Thursday, March 27, 2014
Address Pri starej prachárni 130/13, 83104 Bratislava-Nové mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter KriškoEnded
Spoločník v.o.s. / s.r.o.Friday, October 14, 2011 – Tuesday, January 14, 2014
Address Beňovského 1166/8, 84101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
3 records
- JK SHOP s. r. o.from Tuesday, August 15, 2017
- MISTORA s.r.o.Friday, March 28, 2014 – Monday, August 14, 2017
- Dynamic Analysis s. r. o.Friday, October 14, 2011 – Thursday, March 27, 2014
Registered office
6 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, August 15, 2017
- Píniova 12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikaFriday, May 20, 2016 – Monday, August 14, 2017
- Estónska 34, 82106 Bratislava-Podunajské Biskupice, Slovenská republikaThursday, September 11, 2014 – Thursday, May 19, 2016
- Nitrianska Blatnica 55, 95605 Nitrianska Blatnica, Slovenská republikaFriday, March 28, 2014 – Wednesday, September 10, 2014
- Pri starej prachárni 130/13, 83104 Bratislava-Nové mesto, Slovenská republikaWednesday, January 15, 2014 – Thursday, March 27, 2014
- Beňovského 1166/8, 84101 Bratislava, Slovenská republikaFriday, October 14, 2011 – Tuesday, January 14, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100799/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, August 15, 2017Zápisnica z valného zhromaždenia zo dňa 10.07.2017. Zmena obchodného mena z pôvodného MISTORA s. r. o. na nové JK SHOP s. r. o.
Friday, May 20, 2016Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 03.05.2016.
Friday, March 28, 2014Rozhodnutie jediného spoločníka zo dňa 07.02.2014.
Wednesday, January 15, 2014Rozhodnutie jediného spoločníka zo dňa 06.12.2013.
Friday, October 14, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.9.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

JK SHOP s. r. o.

Registered office

JK SHOP s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

Open in Google Maps

JK SHOP 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

Registration

Legal facts

Registered office

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