JULINEK, s.r.o.

Company financial profile・Company ID 46590650・G. Czuczora 4, 940 02 Nové Zámky・Founded 2012

Financial report Financial statements

Active

Turnover 2025

75 K €

+1.6 %

Company ID: 46590650
Tax ID: 2023507596
VAT ID: SK2023507596, under §4, registered since Saturday, June 1, 2019

Registered office: JULINEK, s.r.o.G. Czuczora 4 940 02 Nové Zámky
Established: Friday, March 23, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31209/N

Profit 2025

598 €

−23 %Net profit after tax

Assets

683 K €

−4.7 %Total assets, stated excl. VAT

Equity

2,173 €

+38 %Assets less external liabilities

Debt ratio

99.7 %

−0.1 ppLiabilities / total assets

Gross margin

65.8 %

−2.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−23 %

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

Revenue

+1.6 %

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

0.8 %

−0.3 pp

Profit / revenue

Profit margin

0.8 %

−0.3 pp

Profit / sales

ROA

0.1 %

Return on assets

ROE

27.5 %

−22 pp

Return on equity

Return on costs

0.8 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

65.8 %

−2.0 pp

Added value / revenue

Earnings before tax

1,558 €

−10 %

Profit + income tax

Effective tax

61.6 %

+6.4 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	53 K €	69 K €	74 K €	75 K €
Value added	−3,570 €	41 K €	50 K €	49 K €
Operating revenue	53 K €	71 K €	74 K €	75 K €
Profit after tax	−39 K €	−5,433 €	778 €	598 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	—	—	—	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,144 €	0 €	5 €	0 €

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

Assetsexcl. VAT

Non-current assets646 K €
Current assets37 K €
Accruals and deferrals377 €

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

Liabilities and equity

Equity2,173 €
Liabilities681 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	2022	2023	2024	2025
Total assets	760 K €	731 K €	717 K €	683 K €
Non-current assets	751 K €	719 K €	687 K €	646 K €
Property, plant and equipment	751 K €	719 K €	687 K €	646 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,873 €	12 K €	30 K €	37 K €
Inventory	0 €	1,883 €	11 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,047 €	8,933 €	18 K €	24 K €
Current financial assets	—	—	—	0 €
Financial accounts	826 €	1,181 €	508 €	500 €
Accruals and deferrals	—	—	—	377 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	760 K €	731 K €	717 K €	683 K €
Equity	4,229 €	796 €	1,575 €	2,173 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	83 €
Profit/loss of previous years	−7,055 €	−46 K €	−52 K €	−51 K €
Profit/loss for the accounting period after tax	−39 K €	−5,433 €	778 €	598 €
Liabilities	756 K €	730 K €	715 K €	681 K €
Non-current liabilities	3 €	93 K €	66 K €	37 K €
Current liabilities	609 K €	637 K €	621 K €	644 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	120 K €	0 €	0 €	0 €
Short-term bank loans	26 K €	0 €	28 K €	0 €
Provisions	185 €	223 €	233 €	238 €
Accruals and deferrals	—	—	—	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 period627.62 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 10, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Friday, February 11, 2022 (voluntarily)

Verified by: Advokátska kancelária Timoranská & Štofková s.r.o.

Business activities

31 registered activities

Čistiace a upratovacie službyValid from Thursday, January 27, 2022
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, January 27, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 27, 2022
Finančný lízingValid from Thursday, January 27, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 27, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 27, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, January 27, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 27, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, January 27, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 27, 2022

Statutory bodies and related persons

Statutory body

3 active of 6

JUDr. Ing. Gabriel Katona, PhD.Active
Konateľfrom Wednesday, December 29, 2021
Address M. Matunáka 11, 94002 Nové Zámky, Slovenská republika
JUDr. Ing. Ivan Katona, PhD., LL.M.Active
Konateľfrom Wednesday, December 29, 2021
Address Svornosti 54, 94002 Nové Zámky, Slovenská republika
Ing. Ivan JulínekActive
Konateľfrom Wednesday, February 26, 2020
Address Orgovánová 1A, 94002 Nové Zámky, Slovenská republika
JUDr. Ing. Gabriel Katona, PhD.Ended
KonateľThursday, July 27, 2017 – Wednesday, March 4, 2020
Address M. Matunáka 4082/11, 94001 Nové Zámky, Slovenská republika
Károly ZomboriEnded
KonateľSunday, September 7, 2014 – Tuesday, August 15, 2017
Address Aranykéz ut. 4-8, 6 em. 70 a., 1052 Budapest 05, Maďarsko
JUDr.Ing. Gabriel KatonaEnded
KonateľFriday, March 23, 2012 – Tuesday, September 9, 2014
Address M. Matunáka 11, 94001 Nové Zámky, Slovenská republika

Related persons

3 active of 6

Ing. Ivan JulínekActive
Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022
Address Orgovánová 1A, 94002 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Ing. Gabriel Katona, PhD.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022
Address M. Matunáka 11, 94002 Nové Zámky, Slovenská republika
Share25 %Contribution1,250 EUR
JUDr. Ing. Ivan Katona, PhD., LL.M.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022
Address Svornosti 54, 94002 Nové Zámky, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Ivan JulínekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2020 – Wednesday, January 26, 2022
Address Orgovánová 1A, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ing. Gabriel Katona, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2017 – Wednesday, March 4, 2020
Address M. Matunáka 4082/11, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Károly ZomboriEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Tuesday, August 15, 2017
Address Aranykéz ut. 4-8, 6 em. 70 a., 1052 Budapest 05, Maďarsko
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- JULINEK, s.r.o.from Thursday, March 5, 2020
- SBS Training & Consulting, s.r.o.Friday, March 23, 2012 – Wednesday, March 4, 2020
Registered office
4 records
- G. Czuczora 4, 94002 Nové Zámky, Slovenská republikafrom Thursday, January 27, 2022
- Orgovánová 9166/1A, 94002 Nové Zámky, Slovenská republikaThursday, March 5, 2020 – Wednesday, January 26, 2022
- G. Czuczora 4, 94001 Nové Zámky, Slovenská republikaWednesday, August 16, 2017 – Wednesday, March 4, 2020
- Hlavná 59, 94301 Štúrovo, Slovenská republikaFriday, March 23, 2012 – Tuesday, August 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31209/N
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

JULINEK, s.r.o.

Registered office

JULINEK, s.r.o.

G. Czuczora 4, 940 02 Nové Zámky

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JULINEK, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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