Terminated since Thursday, December 1, 2016

JULA servisbal, s.r.o.

Company financial profile・Company ID 47208341・Štefánikova 3499, 08501 Bardejov・Founded 2013

Financial report Financial statements

Turnover 2015

1.02 M €

+143 %

Company ID: 47208341
Tax ID: —
VAT ID: —

Registered office: JULA servisbal, s.r.o.Štefánikova 3499 08501 Bardejov
Established: Saturday, June 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28149/P
Dissolution date: Thursday, December 1, 2016

Profit 2015

57 K €

+77 %

Assets

262 K €

+47 %

Equity

94 K €

+152 %

Debt ratio

64.2 %

−15 pp

Gross margin

44.4 %

+28 pp

Coming soon

Andromia score

—

Profit

+77 %

Revenue

+143 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

−2.1 pp

Profit / revenue

ROA

21.6 %

+3.6 pp

Return on assets

ROE

60.3 %

−26 pp

Return on equity

Current ratio

1.51

+19 %

Current assets / current liabilities

Earnings before tax

73 K €

+77 %

Profit + income tax

Effective tax

22.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

84 K €

+125 %

Current assets − current liabilities

Revenue CAGR

143.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	418 K €	1.02 M €
Value added	67 K €	452 K €
Operating revenue	418 K €	1.02 M €
Profit after tax	32 K €	57 K €
Income tax	9,042 €	16 K €
Current income tax	9,042 €	16 K €

Assets

Non-current assets13 K €
Current assets249 K €
Accruals and deferrals0 €

Liabilities and equity

Equity94 K €
Liabilities168 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	178 K €	262 K €
Non-current assets	0 €	13 K €
Property, plant and equipment	0 €	13 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	178 K €	249 K €
Inventory	0 €	0 €
Non-current receivables	30 K €	30 K €
Current receivables	120 K €	86 K €
Current financial assets	0 €	0 €
Financial accounts	27 K €	133 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	178 K €	262 K €
Equity	37 K €	94 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	8 €	500 €
Profit/loss of previous years	154 €	32 K €
Profit/loss for the accounting period after tax	32 K €	57 K €
Liabilities	141 K €	168 K €
Non-current liabilities	149 €	1,205 €
Current liabilities	140 K €	165 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	2,459 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Baliace činnosti, manipulácia s tovaromValid Saturday, August 9, 2014 – Wednesday, November 30, 2016
SkladovanieValid Saturday, August 9, 2014 – Wednesday, November 30, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Opracovanie kovu jednoduchým spôsobomValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Prípravné práce k realizácii stavbyValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, June 15, 2013 – Wednesday, November 30, 2016
Textilná výrobaValid Saturday, June 15, 2013 – Wednesday, November 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Julius DudyInactive
KonateľFriday, February 12, 2016 – Wednesday, November 30, 2016
Address Havlíčkova 887, 29307 Mladá Boleslav, Česká republika
Jiří ŠtikaInactive
KonateľSaturday, June 15, 2013 – Monday, February 22, 2016
Address Bělská 139, 29301 Mladá Boleslav, Česká republika
Miroslav KolcunInactive
KonateľSaturday, June 15, 2013 – Friday, August 8, 2014
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika

Related persons

0 active of 6

Julius DudyInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Wednesday, November 30, 2016
Address Havlíčkova 887, 29307 Mladá Boleslav, Česká republika
Share100 %Contribution5,000 EUR
Miroslav KolcunInactive
ProkuristaSaturday, February 28, 2015 – Monday, February 22, 2016
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Jiří ŠtikaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 9, 2014 – Monday, February 22, 2016
Address Bělská 139, 29301 Mladá Boleslav, Česká republika
Share15 %Contribution750 EUR
ARIETE GROUP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 9, 2014 – Monday, February 22, 2016
Address Kaprova 42/14, 11000 Staré Město, Praha 1, Česká republika
Share85 %Contribution4,250 EUR
Jiří ŠtikaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 15, 2013 – Friday, August 8, 2014
Address Bělská 139, 29301 Mladá Boleslav, Česká republika
Share75 %Contribution3,750 EUR
Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Saturday, June 15, 2013 – Friday, August 8, 2014
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28149/P
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, December 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 1, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

JULA servisbal, s.r.o.

Registered office

JULA servisbal, s.r.o.

Štefánikova 3499, 08501 Bardejov

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JULA servisbal, 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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