JAKABA s.r.o.

Company financial profile・Company ID 46755594・Priemyselná 628, 96501 Žiar nad Hronom・Founded 2012

Financial report Financial statements

Terminated since Saturday, September 1, 2018

Turnover 2018

266 K €

−72 %

Company ID: 46755594
Tax ID: —
VAT ID: —

Registered office: JAKABA s.r.o.Priemyselná 628 96501 Žiar nad Hronom
Established: Saturday, August 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/22723/S
Dissolution date: Saturday, September 1, 2018

Profit 2018

8,674 €

+406 %Net profit after tax

Assets

37 K €

−69 %Total assets, stated excl. VAT

Equity

31 K €

+39 %Assets less external liabilities

Debt ratio

15.6 %

−66 ppLiabilities / total assets

Gross margin

1.2 %

−18 ppGross profit / sales

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Andromia score

—

Profit

+406 %

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

Revenue

−78 %

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

3.3 %

+3.6 pp

Profit / revenue

Profit margin

5.0 %

+5.3 pp

Profit / sales

ROA

23.6 %

+26 pp

Return on assets

ROE

27.9 %

+41 pp

Return on equity

Return on costs

3.4 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

−15 pp

Added value / revenue

Earnings before tax

9,634 €

+22,838 %

Profit + income tax

Effective tax

10.0 %

−6,847 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	2015	2016	2017	2018
Sales of products, services and goods	1.52 M €	1.44 M €	807 K €	174 K €
Value added	403 K €	393 K €	152 K €	2,108 €
Operating revenue	1.53 M €	1.48 M €	945 K €	266 K €
Profit after tax	16 K €	26 K €	−2,838 €	8,674 €
Income tax	9,577 €	3,648 €	2,880 €	960 €
Current income tax	9,577 €	3,648 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	180 K €	189 K €	111 K €	33 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €
Accruals and deferrals2,500 €

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

Liabilities and equity

Equity31 K €
Liabilities5,750 €
Accruals and deferrals0 €

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	739 K €	510 K €	121 K €	37 K €
Non-current assets	320 K €	175 K €	43 K €	0 €
Property, plant and equipment	320 K €	175 K €	43 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	413 K €	331 K €	74 K €	34 K €
Inventory	543 €	777 €	194 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	405 K €	324 K €	70 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,965 €	6,040 €	3,810 €	4,427 €
Accruals and deferrals	5,928 €	4,815 €	4,007 €	2,500 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	739 K €	510 K €	121 K €	37 K €
Equity	80 K €	99 K €	22 K €	31 K €
Share capital	17 K €	10 K €	10 K €	10 K €
Funds and other equity components	3,116 €	3,935 €	5,235 €	5,235 €
Profit/loss of previous years	44 K €	59 K €	10 K €	7,163 €
Profit/loss for the accounting period after tax	16 K €	26 K €	−2,838 €	8,674 €
Liabilities	659 K €	411 K €	98 K €	5,750 €
Non-current liabilities	177 K €	44 K €	44 K €	2,151 €
Current liabilities	393 K €	277 K €	49 K €	3,599 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	75 K €	79 K €	0 €	0 €
Provisions	14 K €	11 K €	4,644 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount2,896.46 €

Counterparties1

Latest contractThursday, January 28, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Štiavnica1×2,896.46 €Thursday, January 28, 2016

Recent contracts

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"Dohoda o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Banská Štiavnica2,896.46 €Thursday, January 28, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Friday, September 6, 2013 – Friday, August 31, 2018
prevádzkovanie nákladnej cestnej dopravy v celkovom počte motorových vozidiel: 7 (sedem) nákladných motorových vozidiel na neobmedzený počet prepravných výkonovValid Friday, September 6, 2013 – Friday, August 31, 2018
administratívne službyValid Saturday, August 11, 2012 – Friday, August 31, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, August 11, 2012 – Friday, August 31, 2018
čistiace a upratovacie službyValid Saturday, August 11, 2012 – Friday, August 31, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, August 11, 2012 – Friday, August 31, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, August 11, 2012 – Friday, August 31, 2018
prenájom hnuteľných vecíValid Saturday, August 11, 2012 – Friday, August 31, 2018
reklamné a marketingové službyValid Saturday, August 11, 2012 – Friday, August 31, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, August 11, 2012 – Friday, August 31, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Lenka ĽuptákováEnded
KonateľSaturday, August 11, 2012 – Friday, August 31, 2018
Address A. Štefanku 1372/6, 96501 Žiar nad Hronom, Slovenská republika
Ing. Milan BrodaEnded
KonateľSaturday, August 11, 2012 – Friday, August 31, 2018
Address A. Dubčeka 388/20, 96501 Žiar nad Hronom, Slovenská republika

Related persons

0 active of 4

Ing. Lenka ĽuptákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Friday, August 31, 2018
Address A. Štefanku 1372/6, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Milan BrodaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Friday, August 31, 2018
Address A. Dubčeka 388/20, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Lenka ĽuptákováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2012 – Tuesday, June 9, 2015
Address A. Štefanku 1372/6, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution34,500 EUR
Ing. Milan BrodaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2012 – Tuesday, June 9, 2015
Address A. Dubčeka 388/20, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution34,500 EUR

Company history

3 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, September 1, 2018
- Zaniknutá spoločnosťfrom Saturday, September 1, 2018

Legal predecessor

S.A.T., spol. s r.o.
ID No.: 36047830from Wednesday, October 1, 2014
Priemyslená 628, Žiar nad Hronom, Slovenská republika

Legal successor

SLOVAGROTRANS, a.s.
ID No.: 36005461from Saturday, September 1, 2018
Priemyselná 628, Žiar nad Hronom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/22723/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Saturday, September 1, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.9.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, September 1, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Saturday, September 1, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, September 1, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.8.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, October 1, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

JAKABA s.r.o.

Registered office

JAKABA s.r.o.

Priemyselná 628, 96501 Žiar nad Hronom

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JAKABA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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