J&RD TRANSPORT s. r. o.

Company financial profile・Company ID 47588110・Piešťanská 21/21, 922 31 Sokolovce・Founded 2013

Financial report Financial statements

Active

Turnover 2025

99 K €

+108 %

Company ID: 47588110
Tax ID: 2023989319
VAT ID: SK2023989319, under §4, registered since Monday, January 15, 2024

Registered office: J&RD TRANSPORT s. r. o.Piešťanská 21/21 922 31 Sokolovce
Established: Friday, December 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34519/T

Profit 2025

−316 €

+99 %Net profit after tax

Assets

187 K €

+181 %Total assets, stated excl. VAT

Equity

−36 K €

+28 %Assets less external liabilities

Debt ratio

119.3 %

−56 ppLiabilities / total assets

Gross margin

30.2 %

+33 ppGross profit / sales

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Andromia score

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Profit

+99 %

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

Revenue

+64 %

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

-0.3 %

+102 pp

Profit / revenue

Profit margin

-0.4 %

+109 pp

Profit / sales

ROA

-0.2 %

+73 pp

Return on assets

ROE

0.9 %

−96 pp

Return on equity

Return on costs

-0.3 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

+25 pp

Added value / revenue

Earnings before tax

−316 €

+99 %

Profit + income tax

Effective tax

-0.0 %

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	2023	2024	2025
Sales of products, services and goods	21 K €	44 K €	73 K €
Value added	−2,074 €	−1,223 €	22 K €
Operating revenue	23 K €	48 K €	99 K €
Profit after tax	−10 K €	−49 K €	−316 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	8,702 €	24 K €	7,724 €

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

Assetsexcl. VAT

Non-current assets134 K €
Current assets53 K €

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

Liabilities and equity

Equity−36 K €
Liabilities223 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,661 €	52 K €	67 K €	187 K €
Non-current assets	0 €	49 K €	64 K €	134 K €
Property, plant and equipment	0 €	49 K €	64 K €	133 K €
Non-current intangible assets	0 €	761 €	761 €	761 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,661 €	2,715 €	2,247 €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,665 €	427 €	10 K €
Financial accounts	3,661 €	1,050 €	1,820 €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,661 €	52 K €	67 K €	187 K €
Equity	3,616 €	−1,365 €	−50 K €	−36 K €
Share capital	5,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−1,384 €	0 €	−10 K €	−10 K €
Profit/loss for the accounting period after tax	0 €	−10 K €	−49 K €	−35 K €
Liabilities	45 €	54 K €	117 K €	223 K €
Non-current liabilities	0 €	0 €	45 K €	52 K €
Current liabilities	45 €	46 K €	55 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	7,702 €	16 K €	109 K €
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 payerReason year2024Published onSaturday, June 8, 2024Removed from the list onFriday, January 3, 2025Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,178.84 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,949.06 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,472.37 €Yes

Business activities

26 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, August 3, 2023
Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s hmotnosťou nad 3,5 tValid from Thursday, August 3, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 20, 2014
Keramická výrobaValid Tuesday, May 20, 2014 – Wednesday, May 17, 2023
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Tuesday, May 20, 2014 – Wednesday, May 17, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 20, 2014
Počítačové službyValid from Tuesday, May 20, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 20, 2014
Prenájom hnuteľných vecíValid from Tuesday, May 20, 2014
Prípravné práce k realizácii stavbyValid from Tuesday, May 20, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Júlia MiklovičováActive
Konateľfrom Tuesday, March 14, 2023
Address Družstevná 2490/9, 92101 Piešťany, Slovenská republika
Roman DovčíkActive
Konateľfrom Tuesday, March 14, 2023
Address Piešťanská 21/21, 92231 Sokolovce, Slovenská republika
Peter DovčíkEnded
KonateľThursday, April 24, 2014 – Wednesday, May 17, 2023
Address Dlhá 118/37, 92231 Sokolovce, Slovenská republika
Bc. Tatiana ŠvédováEnded
KonateľFriday, December 20, 2013 – Monday, May 19, 2014
Address Opatovská 655/41, 91101 Trenčín, Slovenská republika
Martin HusárEnded
KonateľFriday, December 20, 2013 – Monday, May 19, 2014
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

2 active of 5

Júlia MiklovičováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2023
Address Družstevná 2490/9, 92101 Piešťany, Slovenská republika
Share50 %Contribution4,500 EUR
Roman DovčíkActive
Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2023
Address Piešťanská 21/21, 92231 Sokolovce, Slovenská republika
Share50 %Contribution4,500 EUR
Peter DovčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2014 – Wednesday, May 17, 2023
Address Dlhá 118/37, 92231 Sokolovce, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Tatiana ŠvédováEnded
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Monday, May 19, 2014
Address Opatovská 655/41, 91101 Trenčín, Slovenská republika
Share15 %Contribution750 EUR
Martin HusárEnded
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Monday, May 19, 2014
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

4 changes in the register

Names
3 records
- J&RD TRANSPORT s. r. o.from Thursday, May 18, 2023
- PMD ELSAT s.r.o.Tuesday, May 20, 2014 – Wednesday, May 17, 2023
- ZTL s.r.o.Friday, December 20, 2013 – Monday, May 19, 2014
Registered office
3 records
- Piešťanská 21/21, 92231 Sokolovce, Slovenská republikafrom Thursday, May 18, 2023
- Dlhá 118/37, 92231 Sokolovce, Slovenská republikaTuesday, May 20, 2014 – Wednesday, May 17, 2023
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, December 20, 2013 – Monday, May 19, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34519/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&RD TRANSPORT s. r. o.

Registered office

J&RD TRANSPORT s. r. o.

Piešťanská 21/21, 922 31 Sokolovce

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J&RD TRANSPORT 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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