JOHANN Building s. r. o.

Company financial profile・Company ID 47174986・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2013

Financial report Financial statements

Active

Turnover 2023

686 K €

+3,430,660 %

Company ID: 47174986
Tax ID: 2023801747
VAT ID: —

Registered office: JOHANN Building s. r. o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Thursday, June 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35718/V

Profit 2023

7,669 €

+11,898 %Net profit after tax

Assetsexcl. VAT

58 K €

+8,083 %Total assets, stated excl. VAT

Equity

8,194 €

+1,458 %Assets less external liabilities

Debt ratio

85.8 %

+60 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+11,898 %

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

Revenue

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

Income tax

Tax liability trend

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

1.1 %

+326 pp

Profit / revenue

Profit margin

1.1 %

Profit / sales

ROA

13.3 %

+22 pp

Return on assets

ROE

93.6 %

+106 pp

Return on equity

Return on costs

1.1 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

+1.5 pp

Added value / revenue

Earnings before tax

9,777 €

+15,142 %

Profit + income tax

Effective tax

21.6 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	686 K €
Value added	0 €	0 €	0 €	10 K €
Operating revenue	0 €	0 €	20 €	686 K €
Profit after tax	−84 €	−84 €	−65 €	7,669 €
Income tax	0 €	0 €	0 €	2,108 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets58 K €

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

Liabilities and equity

Equity8,194 €
Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	675 €	665 €	706 €	58 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	675 €	665 €	706 €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	57 K €
Financial accounts	675 €	665 €	706 €	1,231 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	675 €	665 €	706 €	58 K €
Equity	675 €	591 €	526 €	8,194 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,241 €	−4,325 €	−4,409 €	−4,475 €
Profit/loss for the accounting period after tax	−84 €	−84 €	−65 €	7,669 €
Liabilities	0 €	74 €	180 €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	70 €	180 €	50 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtNo
State receivablesNumber of receivables4Total amount600 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Thursday, December 1, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 1, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 1, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 1, 2022
Prípravné práce k realizácii staviebValid from Thursday, December 1, 2022
Skladovanie a pomocné činnosti v dopraveValid from Thursday, December 1, 2022
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, December 1, 2022
Uskutočňovanie stavieb a ich zmienValid from Thursday, December 1, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 6, 2013
Fotografické službyValid from Thursday, June 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Péter GagaActive
Konateľfrom Wednesday, May 21, 2025
Address Mekcsey István út 50, 3600 ÓZD, Maďarsko
Štefan ŠimkoEnded
KonateľMonday, October 10, 2022 – Monday, May 26, 2025
Address Rožňavské Bystré 34, 04931 Rožňavské Bystré, Slovenská republika
Denisa KristófováEnded
KonateľThursday, June 6, 2013 – Wednesday, November 30, 2022
Address Edelényska 28, 04801 Rožňava, Slovenská republika
Petra ČornáEnded
KonateľThursday, June 6, 2013 – Wednesday, November 30, 2022
Address Vinné 566, 07231 Vinné, Slovenská republika

Related persons

1 active of 4

Péter GagaActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 27, 2025
Address Mekcsey István út 50, 3600 ÓZD, Maďarsko
Share100 %Contribution5,000 EUR
Štefan ŠimkoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2022 – Monday, May 26, 2025
Address Rožňavské Bystré 34, 04931 Rožňavské Bystré, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa KristófováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2013 – Wednesday, November 30, 2022
Address Edelényska 28, 04801 Rožňava, Slovenská republika
Share85 %Contribution4,250 EUR
Petra ČornáEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2013 – Wednesday, November 30, 2022
Address Vinné 566, 07231 Vinné, Slovenská republika
Share15 %Contribution750 EUR

Company history

3 changes in the register

Names
2 records
- JOHANN Building s. r. o.from Thursday, December 1, 2022
- Gossip nail company s. r. o.Thursday, June 6, 2013 – Wednesday, November 30, 2022
Registered office
3 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, December 1, 2022
- Edelényska 28, 04801 Rožňava, Slovenská republikaWednesday, April 2, 2014 – Wednesday, November 30, 2022
- Osadná 2, 83103 Bratislava-Nové Mesto, Slovenská republikaThursday, June 6, 2013 – Tuesday, April 1, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35718/V
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 2, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.03.2014.
Thursday, June 6, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.04.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

JOHANN Building s. r. o.

Registered office

JOHANN Building s. r. o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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JOHANN Building s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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