Active

J & S SERVICE s.r.o.

Company financial profile・Company ID 47114649・Športová 5411/53, 90501 Senica・Founded 2013

Financial report Financial statements

Turnover 2024

27 K €

+145 %

Company ID: 47114649
Tax ID: 2023744470
VAT ID: SK2023744470, under §4, registered since Friday, May 3, 2013

Registered office: J & S SERVICE s.r.o.Športová 5411/53 90501 Senica
Established: Wednesday, April 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/52072/T

Profit 2024

−4,208 €

+24 %

Assets

31 K €

−12 %

Equity

646 €

+114 %

Debt ratio

97.9 %

−15 pp

Gross margin

62.4 %

+14 pp

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Andromia score

—

Profit

+24 %

Revenue

+140 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.6 %

+35 pp

Profit / revenue

ROA

-13.5 %

+2.0 pp

Return on assets

ROE

-651.4 %

−768 pp

Return on equity

Current ratio

16.83

+1,728 %

Current assets / current liabilities

Earnings before tax

−4,208 €

+24 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

6,918 €

+956 %

Current assets − current liabilities

Revenue CAGR

-22.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	3,753 €	11 K €	26 K €
Value added	−9,509 €	−817 €	5,266 €	16 K €
Operating revenue	8,461 €	3,753 €	11 K €	27 K €
Profit after tax	−4,515 €	−5,448 €	−5,519 €	−4,208 €
Income tax	811 €	0 €	0 €	0 €

Assets

Non-current assets24 K €
Current assets7,355 €

Liabilities and equity

Equity646 €
Liabilities31 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	60 K €	37 K €	36 K €	31 K €
Non-current assets	0 €	28 K €	26 K €	24 K €
Property, plant and equipment	0 €	27 K €	25 K €	23 K €
Non-current intangible assets	0 €	1,258 €	838 €	419 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	8,248 €	9,411 €	7,355 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	885 €	1,670 €	−4,200 €
Financial accounts	50 K €	7,363 €	7,741 €	12 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	60 K €	37 K €	36 K €	31 K €
Equity	55 K €	772 €	−4,747 €	646 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	54 K €	720 €	−4,728 €	4,872 €
Profit/loss for the accounting period after tax	−4,515 €	−5,448 €	−5,519 €	−9,726 €
Liabilities	4,941 €	36 K €	40 K €	31 K €
Non-current liabilities	91 €	30 K €	30 K €	30 K €
Current liabilities	4,850 €	5,774 €	10 K €	437 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period424.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Vedenie účtovníctvaValid from Wednesday, June 1, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 10, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 10, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 10, 2013
Prenájom hnuteľných vecíValid from Wednesday, April 10, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 10, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 10, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Tatiana Černeková
Konateľfrom Friday, April 29, 2022
Address Sotinská 1475/17, 90501 Senica, Slovenská republika
Ing. Monika PobočíkováInactive
KonateľWednesday, April 10, 2013 – Tuesday, May 31, 2022
Address Turá Lúka 362, 90703 Myjava, Slovenská republika
Radovan PobočíkInactive
KonateľWednesday, April 10, 2013 – Tuesday, May 31, 2022
Address Turá Lúka 362, 90703 Myjava, Slovenská republika

Related persons

1 active of 3

Tatiana Černeková
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Sotinská 1475/17, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika PobočíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Tuesday, May 31, 2022
Address Turá Lúka 362, 90703 Myjava, Slovenská republika
Share50 %Contribution2,500 EUR
Radovan PobočíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Tuesday, May 31, 2022
Address Turá Lúka 362, 90703 Myjava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/52072/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J & S SERVICE s.r.o.

Registered office

J & S SERVICE s.r.o.

Športová 5411/53, 90501 Senica

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J & S SERVICE 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

Registered office

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