YJL Trading s.r.o.

Company financial profile・Company ID 47311550・J.C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2020

1,500 €

−90 %

Company ID: 47311550
Tax ID: 2023814837
VAT ID: —

Registered office: YJL Trading s.r.o.J.C. Hronského 10 83102 Bratislava - mestská časť Nové Mesto
Established: Sunday, July 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121301/B

Profit 2020

−19 K €

−65 %Net profit after tax

Assets

163 K €

−9.2 %Total assets, stated excl. VAT

Equity

−34 K €

−132 %Assets less external liabilities

Debt ratio

120.8 %

+13 ppLiabilities / total assets

Gross margin

-66.7 %

−57 ppGross profit / sales

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Andromia score

—

Profit

−65 %

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

Revenue

−90 %

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

-1,288.4 %

−1,210 pp

Profit / revenue

Profit margin

-1,288.4 %

−1,210 pp

Profit / sales

ROA

-11.8 %

−5.3 pp

Return on assets

ROE

56.9 %

−23 pp

Return on equity

Return on costs

-92.8 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-66.7 %

−57 pp

Added value / revenue

Earnings before tax

−19 K €

−62 %

Profit + income tax

Effective tax

-1.5 %

−1.5 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	2017	2018	2019	2020
Sales of products, services and goods	44 K €	15 K €	15 K €	1,500 €
Value added	467 €	1,551 €	−1,440 €	−1,000 €
Operating revenue	44 K €	15 K €	15 K €	1,500 €
Profit after tax	−769 €	−5,966 €	−12 K €	−19 K €
Income tax	960 €	516 €	0 €	290 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets163 K €

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

Liabilities and equity

Equity−34 K €
Liabilities197 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	189 K €	186 K €	180 K €	163 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	189 K €	186 K €	180 K €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	169 K €	164 K €	159 K €	142 K €
Financial accounts	20 K €	21 K €	21 K €	21 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	189 K €	186 K €	180 K €	163 K €
Equity	3,049 €	−2,918 €	−15 K €	−34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,182 €	−1,952 €	−7,918 €	−20 K €
Profit/loss for the accounting period after tax	−769 €	−5,966 €	−12 K €	−19 K €
Liabilities	186 K €	188 K €	194 K €	197 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	186 K €	188 K €	194 K €	197 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	131 €	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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

murárstvoValid from Thursday, February 26, 2015
Administratívne službyValid from Sunday, July 7, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, July 7, 2013
Čistiace a upratovacie službyValid from Sunday, July 7, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, July 7, 2013
Kuriérske službyValid from Sunday, July 7, 2013
Prenájom hnuteľných vecíValid from Sunday, July 7, 2013
Reklamné a marketingové službyValid from Sunday, July 7, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, July 7, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Sunday, July 7, 2013

Statutory bodies and related persons

Statutory body

0 active of 5

Ľubomír BučkoEnded
KonateľSunday, May 21, 2017 – Monday, May 20, 2024
Address Internátna 3513/12, 97401 Banská Bystrica, Slovenská republika
Martina MatyašováEnded
KonateľThursday, December 1, 2016 – Tuesday, June 6, 2017
Address Malachovská cesta 2300/158, 97405 Banská Bystrica, Slovenská republika
Juraj ŽigoEnded
KonateľWednesday, June 15, 2016 – Friday, December 9, 2016
Address Mládežnícka 18, 97404 Banská Bystrica, Slovenská republika
Anton TanistrákEnded
KonateľWednesday, January 28, 2015 – Friday, June 17, 2016
Address Hurbanova, U Hluška 2291/11, 02201 Čadca, Slovenská republika
Michael NěmecEnded
KonateľSunday, July 7, 2013 – Friday, June 17, 2016
Address Čadečka 2883, 02201 Čadca, Slovenská republika

Related persons

1 active of 5

YAP JIAN LIActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 7, 2017
Address Batu Buaya No. 70, 02000 Kuala Perlis, Perlis, Malajzia
Share100 %Contribution5,000 EUR
BRAINSENSE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Tuesday, June 6, 2017
Address Revoluční 1403/28, 11000 Nové Město, Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Anton TanistrákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2015 – Friday, June 17, 2016
Address Hurbanova, U Hluška 2291/11, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Michael NěmecEnded
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2015 – Friday, June 17, 2016
Address Čadečka 2883, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Michael NěmecEnded
Spoločník v.o.s. / s.r.o.Sunday, July 7, 2013 – Wednesday, February 25, 2015
Address Čadečka 2883, 02201 Čadca, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- YJL Trading s.r.o.from Wednesday, June 7, 2017
- SLOWAUS s.r.o.Sunday, July 7, 2013 – Tuesday, June 6, 2017
Registered office
4 records
- J.C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, September 26, 2017
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 7, 2017 – Monday, September 25, 2017
- Horná 54, 97401 Banská Bystrica, Slovenská republikaSaturday, June 18, 2016 – Tuesday, June 6, 2017
- Slovenských dobrovoľníkov 1439, 02201 Čadca, Slovenská republikaSunday, July 7, 2013 – Friday, June 17, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121301/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

YJL Trading s.r.o.

Registered office

YJL Trading s.r.o.

J.C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto

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YJL Trading 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

Registration

Registered office

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