Active

J+V Group, s. r. o.

Company financial profile・Company ID 47164506・Andreja Svianteka 2540/7, 08501 Bardejov・Founded 2013

Financial report Financial statements

Turnover 2024

133 K €

+31 %

Company ID: 47164506
Tax ID: 2023770782
VAT ID: SK2023770782, under §4, registered since Thursday, December 5, 2013

Registered office: J+V Group, s. r. o.Andreja Svianteka 2540/7 08501 Bardejov
Established: Friday, May 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27948/P

Profit 2024

−18 K €

−45 %

Assets

15 K €

−23 %

Equity

−25 K €

−248 %

Debt ratio

259.6 %

+124 pp

Gross margin

-1.8 %

−0.7 pp

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Andromia score

—

Profit

−45 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.3 %

−1.4 pp

Profit / revenue

ROA

-113.7 %

−53 pp

Return on assets

ROE

71.2 %

−99 pp

Return on equity

Current ratio

0.40

−56 %

Current assets / current liabilities

Earnings before tax

−17 K €

−40 %

Profit + income tax

Effective tax

-4.1 %

−4.1 pp

Income tax / earnings before tax

Net working capital

−20 K €

−1,363 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	56 K €	102 K €	133 K €
Value added	1,828 €	−1,294 €	−1,078 €	−2,360 €
Operating revenue	22 K €	146 K €	102 K €	133 K €
Profit after tax	−13 K €	1,056 €	−12 K €	−18 K €
Income tax	0 €	0 €	0 €	690 €

Assets

Non-current assets1,755 €
Current assets14 K €

Liabilities and equity

Equity−25 K €
Liabilities40 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	83 K €	27 K €	20 K €	15 K €
Non-current assets	77 K €	2,663 €	4,720 €	1,755 €
Property, plant and equipment	77 K €	2,663 €	2,213 €	0 €
Non-current intangible assets	0 €	0 €	2,507 €	1,755 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,896 €	25 K €	15 K €	14 K €
Inventory	4,988 €	8,878 €	5,510 €	2,213 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	780 €	1,528 €	1,876 €	587 €
Financial accounts	128 €	14 K €	7,942 €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	83 K €	27 K €	20 K €	15 K €
Equity	−18 K €	−17 K €	−7,108 €	−25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−10 K €	−23 K €	−108 €	−12 K €
Profit/loss for the accounting period after tax	−13 K €	1,056 €	−12 K €	−18 K €
Liabilities	101 K €	44 K €	27 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	38 K €	17 K €	34 K €
Long-term bank loans	53 K €	0 €	0 €	0 €
Short-term bank loans	14 K €	0 €	4,384 €	0 €
Provisions	271 €	40 €	44 €	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 period104.7 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Saturday, November 21, 2020
Administratívne službyValid from Friday, May 17, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 17, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 17, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 17, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 17, 2013
Opracovanie kovu jednoduchým spôsobomValid from Friday, May 17, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 17, 2013
Počítačové službyValid from Friday, May 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Banás
Konateľfrom Friday, May 17, 2013
Address Andreja Svianteka 2540/7, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1

Jozef Banás
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2013
Address Andreja Svianteka 2540/7, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27948/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J+V Group, s. r. o.

Registered office

J+V Group, s. r. o.

Andreja Svianteka 2540/7, 08501 Bardejov

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J+V Group, 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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