Company data from Slovak public registers

Andromia Insight
Active

V&J trade, s. r. o.

Company financial profile・Company ID 47039973・Karpatské námestie 10A, 831 06 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2019

11 K €

−16 %
Company ID
47039973
Tax ID
2023706784
VAT ID
SK2023706784, under §7a, registered since Monday, June 13, 2016
Registered office
V&J trade, s. r. o.Karpatské námestie 10A 831 06 Bratislava
Established
Tuesday, February 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/103351/B

Profit 2019

5,316 €

−44 %

Assets

19 K €

+56 %

Equity

14 K €

+63 %

Debt ratio

27.0 %

−3.2 pp

Gross margin

64.3 %

−32 pp
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Andromia score

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Profit

−44 %
676 €−480 €−480 €893 €9,536 €5,316 €201420152016201720182019

Revenue

−16 %
5,253 €0 €0 €2,972 €13 K €11 K €201420152016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.0 %

−25 pp

Profit / revenue

ROA

28.2 %

−51 pp

Return on assets

ROE

38.6 %

−74 pp

Return on equity

Current ratio

3.71

+12 %

Current assets / current liabilities

Earnings before tax

6,829 €

−43 %

Profit + income tax

Effective tax

22.2 %

+1.8 pp

Income tax / earnings before tax

Net working capital

14 K €

+63 %

Current assets − current liabilities

Revenue CAGR

26.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,253 €20140 €20150 €20163,006 €201713 K €201811 K €2019

Income statement

Item2016201720182019
Sales of products, services and goods0 €2,972 €13 K €11 K €
Value added0 €1,862 €12 K €6,830 €
Operating revenue0 €3,006 €13 K €11 K €
Profit after tax−480 €893 €9,536 €5,316 €
Income tax480 €480 €2,435 €1,513 €
Current income tax480 €480 €2,435 €1,513 €

Assets

  • Non-current assets0 €
  • Current assets19 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity14 K €
  • Liabilities5,083 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2016201720182019
Total assets120 €1,859 €12 K €19 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 €1,603 €12 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €495 €374 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts120 €1,108 €12 K €19 K €
Accruals and deferrals0 €256 €0 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities120 €1,859 €12 K €19 K €
Equity−1,975 €−1,082 €8,454 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−6,495 €−6,975 €−6,082 €3,454 €
Profit/loss for the accounting period after tax−480 €893 €9,536 €5,316 €
Liabilities2,095 €2,729 €3,644 €5,083 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,061 €2,729 €3,644 €5,083 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans34 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €212 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €480 €2,435 €1,513 €201420152016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Tuesday, February 26, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 26, 2013
  • Čistiace a upratovacie službyValid from Tuesday, February 26, 2013
  • Donášková službaValid from Tuesday, February 26, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 26, 2013
  • Kuriérske službyValid from Tuesday, February 26, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 26, 2013
  • Počítačové službyValid from Tuesday, February 26, 2013
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, February 26, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, February 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Rastislav Prachař
    Konateľfrom Tuesday, September 24, 2013

    Address Turá Lúka 386, 90703 Myjava, Slovenská republika

  • Jaroslav SmolíčekInactive
    KonateľTuesday, February 26, 2013 – Friday, November 15, 2013

    Address Dolná štvrť 363/35, 90701 Myjava, Slovenská republika

  • Viera PrachařováInactive
    KonateľTuesday, February 26, 2013 – Monday, November 10, 2014

    Address Turá Lúka 386, 90703 Myjava, Slovenská republika

Related persons

1 active of 1
  • Rastislav Prachař
    Spoločník v.o.s. / s.r.o.from Tuesday, February 26, 2013

    Address Turá Lúka 386, 90703 Myjava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/103351/B
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
V&J trade, s. r. o.

Registered office

V&J trade, s. r. o.

Karpatské námestie 10A, 831 06 Bratislava

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