Active

JULIMAR, s. r. o.

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

Financial report Financial statements

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 %

Assets

52 K €

+34 %

Equity

44 K €

+46 %

Debt ratio

15.5 %

−7.0 pp

Gross margin

54.7 %

+32 pp

Coming soon

Andromia score

—

Profit

+225 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.3 %

+28 pp

Profit / revenue

ROA

26.6 %

+16 pp

Return on assets

ROE

31.4 %

+17 pp

Return on equity

Current ratio

17.41

−4.6 %

Current assets / current liabilities

Earnings before tax

15 K €

+187 %

Profit + income tax

Effective tax

10.7 %

−10 pp

Income tax / earnings before tax

Net working capital

44 K €

+41 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	33 K €	43 K €	37 K €
Value added	3,462 €	12 K €	10 K €	20 K €
Operating revenue	28 K €	33 K €	43 K €	37 K €
Profit after tax	−195 €	5,685 €	4,254 €	14 K €
Income tax	109 €	1,123 €	1,134 €	1,657 €

Assets

Non-current assets5,350 €
Current assets47 K €

Liabilities and equity

Equity44 K €
Liabilities8,061 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	36 K €	39 K €	52 K €
Non-current assets	7,150 €	6,550 €	5,950 €	5,350 €
Property, plant and equipment	2,150 €	1,550 €	950 €	350 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	5,000 €	5,000 €
Current assets	14 K €	30 K €	33 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	243 €	0 €	0 €	0 €
Financial accounts	13 K €	30 K €	33 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	36 K €	39 K €	52 K €
Equity	20 K €	26 K €	30 K €	44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	14 K €	20 K €	24 K €
Profit/loss for the accounting period after tax	−195 €	5,685 €	4,254 €	14 K €
Liabilities	616 €	10 K €	8,753 €	8,061 €
Non-current liabilities	12 €	175 €	88 €	106 €
Current liabilities	604 €	1,648 €	1,805 €	2,679 €
Long-term bank loans	0 €	8,444 €	6,860 €	5,276 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Koller
Konateľfrom Thursday, August 11, 2016
Address Košická 43/C, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Lenka Kollerová
Konateľfrom Friday, November 8, 2013
Address Košická 43/C, 82108 Bratislava-ružinov, Slovenská republika
Ing. Jana KolejákováInactive
KonateľTuesday, September 11, 2012 – Friday, December 13, 2013
Address Olbrachta 1180/88, 02801 Trstená, Slovenská republika

Related persons

2 active of 7

Ing. Viliam Koller
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 Kollerová
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 KollerInactive
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 KollerInactive
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 KollerováInactive
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 KollerováInactive
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 KolejákováInactive
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

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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JULIMAR, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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