Company data from Slovak public registers

Andromia Insight

JULIMAR, s. r. o.

Company financial profile・Company ID 46822071・Košická 43/C, 82108 Bratislava-ružinov・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

37 K €

−15 %
Company ID
46822071
Tax ID
2023605529
VAT ID
—
Registered office
JULIMAR, s. r. o.Košická 43/C 82108 Bratislava-ružinov
Established
Tuesday, September 11, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/83940/B

Profit 2025

14 K €

+225 %Net profit after tax

Assets

52 K €

+34 %Total assets, stated excl. VAT

Equity

44 K €

+46 %Assets less external liabilities

Debt ratio

15.5 %

−7.0 ppLiabilities / total assets

Gross margin

54.7 %

+32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+225 %
2,261 €2,338 €3,465 €1,423 €1,436 €1,655 €2,740 €490 €−195 €5,685 €4,254 €14 K €20142015201620172018201920202021202220232024202520142,261 €20152,338 €20163,465 €20171,423 €20181,436 €20191,655 €20202,740 €2021490 €2022−195 €20235,685 €20244,254 €202514 K €

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

Revenue

−15 %
19 K €20 K €21 K €22 K €21 K €25 K €20 K €25 K €28 K €33 K €43 K €37 K €201420152016201720182019202020212022202320242025201419 K €201520 K €201621 K €201722 K €201821 K €201925 K €202020 K €202125 K €202228 K €202333 K €202443 K €202537 K €

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

Income tax

Tax liability trend

612 €685 €980 €479 €428 €488 €511 €167 €109 €1,123 €1,134 €1,657 €201420152016201720182019202020212022202320242025Total tax · 2014612 €Total tax · 2015685 €Total tax · 2016980 €Total tax · 2017479 €Total tax · 2018428 €Total tax · 2019488 €Total tax · 2020511 €Total tax · 2021167 €Total tax · 2022109 €Total tax · 20231,123 €Total tax · 20241,134 €Total tax · 20251,657 €

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

37.3 %

+28 pp

Profit / revenue

Profit margin

37.3 %

+28 pp

Profit / sales

ROA

26.6 %

+16 pp

Return on assets

ROE

31.4 %

+17 pp

Return on equity

Return on costs

59.5 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

54.7 %

+32 pp

Added value / revenue

Earnings before tax

15 K €

+187 %

Profit + income tax

Effective tax

10.7 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201420 K €201521 K €201622 K €201721 K €201825 K €201920 K €202025 K €202128 K €202233 K €202343 K €202437 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 goods28 K €33 K €43 K €37 K €
Value added3,462 €12 K €10 K €20 K €
Operating revenue28 K €33 K €43 K €37 K €
Profit after tax−195 €5,685 €4,254 €14 K €
Income tax109 €1,123 €1,134 €1,657 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,473 €2,487 €2,443 €2,453 €

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

Assetsexcl. VAT

  • Non-current assets5,350 €
  • Current assets47 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities8,061 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €36 K €39 K €52 K €
Non-current assets7,150 €6,550 €5,950 €5,350 €
Property, plant and equipment2,150 €1,550 €950 €350 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets14 K €30 K €33 K €47 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables243 €0 €0 €0 €
Financial accounts13 K €30 K €33 K €47 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €36 K €39 K €52 K €
Equity20 K €26 K €30 K €44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €14 K €20 K €24 K €
Profit/loss for the accounting period after tax−195 €5,685 €4,254 €14 K €
Liabilities616 €10 K €8,753 €8,061 €
Non-current liabilities12 €175 €88 €106 €
Current liabilities604 €1,648 €1,805 €2,679 €
Long-term bank loans0 €8,444 €6,860 €5,276 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, March 15, 2024
  • Fotografické službyValid from Saturday, December 14, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 14, 2013
  • Počítačové službyValid from Saturday, December 14, 2013
  • Poradenská činnosť v oblasti reklamy a propagácieValid from Saturday, December 14, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, December 14, 2013
  • Prieskum trhu a verejnej mienkyValid from Saturday, December 14, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 14, 2013
  • Služby súvisiace s produkciou filmov a videozáznamovValid from Saturday, December 14, 2013
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, December 14, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Viliam KollerActive
    Konateľfrom Thursday, August 11, 2016

    Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Mgr. Lenka KollerováActive
    Konateľfrom Friday, November 8, 2013

    Address Košická 43/C, 82108 Bratislava-ružinov, Slovenská republika

  • Ing. Jana KolejákováEnded
    KonateľTuesday, September 11, 2012 – Friday, December 13, 2013

    Address Olbrachta 1180/88, 02801 Trstená, Slovenská republika

Related persons

2 active of 7
  • Ing. Viliam KollerActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023

    Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share47.5 %Contribution2,375 EUR
  • Mgr. Lenka KollerováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023

    Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share52.5 %Contribution2,625 EUR
  • Ing. Viliam KollerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2022 – Monday, April 24, 2023

    Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Viliam KollerEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2016 – Tuesday, October 18, 2022

    Address Košická 43/C, 82108 Bratislava-ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Lenka KollerováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2016 – Monday, April 24, 2023

    Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Lenka KollerováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Thursday, September 8, 2016

    Address Košická 43/C, 82108 Bratislava-ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jana KolejákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2012 – Friday, December 13, 2013

    Address Olbrachta 1180/88, 02801 Trstená, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • JULIMAR, s. r. o.from Saturday, December 14, 2013
    • danesa, s. r. o.Tuesday, September 11, 2012 – Friday, December 13, 2013

  • Registered office

    2 records
    • Košická 43/C, 82108 Bratislava-ružinov, Slovenská republikafrom Saturday, December 14, 2013
    • Riazanská 58, 83103 Bratislava, Slovenská republikaTuesday, September 11, 2012 – Friday, December 13, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/83940/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

  • Tuesday, September 11, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 23.08.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
JULIMAR, s. r. o.

Registered office

JULIMAR, s. r. o.

Košická 43/C, 82108 Bratislava-ružinov

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