Company data from Slovak public registers

Andromia Insight
Active

J&B ROOFS s.r.o.

Company financial profile・Company ID 47491388・Družstevná 53, 951 35 Veľké Zálužie・Founded 2014

Financial reportFinancial statements

Turnover 2024

49 K €

−0.5 %
Company ID
47491388
Tax ID
2024004037
VAT ID
—
Registered office
J&B ROOFS s.r.o.Družstevná 53 951 35 Veľké Zálužie
Established
Saturday, January 11, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36623/N

Profit 2024

−27 K €

−33,110 %

Assets

63 K €

−35 %

Equity

−7,150 €

−137 %

Debt ratio

111.4 %

+32 pp

Gross margin

73.2 %

+6.7 pp
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Andromia score

—

Profit

−33,110 %
0 €1,504 €3,605 €1,090 €20 €64 €549 €5,465 €2,210 €81 €−27 K €20142015201620172018201920202021202220232024

Revenue

−0.5 %
0 €7,670 €31 K €8,400 €3,200 €10 K €10 K €13 K €34 K €49 K €49 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.5 %

−55 pp

Profit / revenue

ROA

-42.7 %

−43 pp

Return on assets

ROE

374.0 %

+374 pp

Return on equity

Current ratio

0.94

−17 %

Current assets / current liabilities

Earnings before tax

−26 K €

−11,478 %

Profit + income tax

Effective tax

-1.3 %

−66 pp

Income tax / earnings before tax

Net working capital

−2,728 €

−128 %

Current assets − current liabilities

Revenue CAGR

22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20147,708 €201531 K €20168,400 €20173,618 €201810 K €201910 K €202013 K €202134 K €202249 K €202349 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods13 K €34 K €49 K €49 K €
Value added11 K €22 K €33 K €36 K €
Operating revenue13 K €34 K €49 K €49 K €
Profit after tax5,465 €2,210 €81 €−27 K €
Income tax997 €534 €151 €340 €

Assets

  • Non-current assets16 K €
  • Current assets47 K €

Liabilities and equity

  • Equity−7,150 €
  • Liabilities70 K €

Balance sheet

Assets

Item2021202220232024
Total assets41 K €57 K €97 K €63 K €
Non-current assets5,394 €16 K €16 K €16 K €
Property, plant and equipment5,394 €16 K €16 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €41 K €81 K €47 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €10 €8,676 €253 €
Financial accounts35 K €41 K €72 K €47 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities41 K €57 K €97 K €63 K €
Equity17 K €20 K €20 K €−7,150 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,321 €12 K €14 K €14 K €
Profit/loss for the accounting period after tax5,465 €2,210 €81 €−27 K €
Liabilities23 K €37 K €77 K €70 K €
Non-current liabilities168 €6,570 €5,966 €5,388 €
Current liabilities23 K €31 K €71 K €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €14 K €
Provisions0 €0 €0 €459 €

Income tax

Tax liability trend

0 €480 €1,019 €480 €133 €127 €118 €997 €534 €151 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • - Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 28, 2024
  • - Prípravné práce k realizácii stavbyValid from Friday, June 28, 2024
  • - Uskutočnovanie stavieb a ich zmienValid from Friday, June 28, 2024
  • Faktoring a forfaitingValid from Saturday, January 11, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, January 11, 2014
  • Montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Saturday, January 11, 2014
  • Prenájom hnuteľných vecíValid from Saturday, January 11, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 11, 2014
  • Prieskum trhu a verejnej mienkyValid from Saturday, January 11, 2014
  • Reklamné a marketingové službyValid from Saturday, January 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jaroslav Bíro
    Konateľfrom Saturday, January 11, 2014

    Address Družstevná 53/46, 95135 Veľké Zálužie, Slovenská republika

  • Jaroslav BíroInactive
    KonateľSaturday, January 11, 2014 – Thursday, June 27, 2024

    Address Družstevná 53, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 2
  • Jaroslav Bíro
    Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022

    Address Družstevná 53/46, 95135 Veľké Zálužie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jaroslav BíroInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Wednesday, August 24, 2022

    Address Družstevná 53, 95135 Veľké Zálužie, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36623/N
Main activity
Stolárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
J&B ROOFS s.r.o.

Registered office

J&B ROOFS s.r.o.

Družstevná 53, 951 35 Veľké Zálužie

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