JUMIBAU SK, s. r. o.

Company financial profile・Company ID 47625546・Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka・Founded 2014

Financial report Financial statements

Terminated since Wednesday, November 22, 2023

Turnover 2021

85 K €

−58 %

Company ID: 47625546
Tax ID: —
VAT ID: —

Registered office: JUMIBAU SK, s. r. o.Agátová 3406/7A 84101 Bratislava - mestská časť Dúbravka
Established: Saturday, January 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/162367/B
Dissolution date: Wednesday, November 22, 2023

Profit 2021

−5,796 €

−22 %Net profit after tax

Assets

64 K €

+10 %Total assets, stated excl. VAT

Equity

4,611 €

−56 %Assets less external liabilities

Debt ratio

92.8 %

+11 ppLiabilities / total assets

Gross margin

44.4 %

+9.8 ppGross profit / sales

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Andromia score

—

Profit

−22 %

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

Revenue

−58 %

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

-6.8 %

−4.5 pp

Profit / revenue

Profit margin

-6.8 %

−4.5 pp

Profit / sales

ROA

-9.1 %

−0.9 pp

Return on assets

ROE

-125.7 %

−80 pp

Return on equity

Return on costs

-6.4 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

44.4 %

+9.9 pp

Added value / revenue

Earnings before tax

−5,796 €

−22 %

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	2018	2019	2020	2021
Sales of products, services and goods	174 K €	223 K €	204 K €	85 K €
Value added	56 K €	54 K €	71 K €	38 K €
Operating revenue	174 K €	225 K €	205 K €	85 K €
Profit after tax	−5,206 €	1,765 €	−4,758 €	−5,796 €
Income tax	322 €	451 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	57 K €	51 K €	71 K €	42 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets64 K €

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

Liabilities and equity

Equity4,611 €
Liabilities59 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	51 K €	132 K €	58 K €	64 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	51 K €	132 K €	58 K €	64 K €
Inventory	19 €	86 €	34 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	129 K €	54 K €	63 K €
Financial accounts	1,507 €	3,055 €	3,803 €	1,019 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	51 K €	132 K €	58 K €	64 K €
Equity	13 K €	15 K €	10 K €	4,611 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	7,065 €	8,829 €	4,071 €
Profit/loss for the accounting period after tax	−5,206 €	1,765 €	−4,758 €	−5,796 €
Liabilities	38 K €	117 K €	48 K €	59 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	116 K €	47 K €	59 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,984 €	1,749 €	711 €	610 €

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 year2022Published onTuesday, January 31, 2023Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Čistiace a upratovacie službyValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Opracovanie kovu jednoduchým spôsobomValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, January 4, 2014 – Tuesday, November 21, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, January 4, 2014 – Tuesday, November 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Roland GrunfurzerEnded
KonateľSaturday, July 30, 2022 – Tuesday, November 21, 2023
Address Laubgasse 24/B, 8055 Graz, Rakúska republika
František RusiňakEnded
KonateľFriday, February 24, 2017 – Tuesday, October 18, 2022
Address Ťačevská 604/12, 08501 Bardejov, Slovenská republika
Veronika RusiňakováEnded
KonateľSaturday, January 4, 2014 – Thursday, March 2, 2017
Address Ťačevská 604/12, 08501 Bardejov, Slovenská republika

Related persons

0 active of 3

Roland GrunfurzerEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2022 – Tuesday, November 21, 2023
Address Laubgasse 24/B, 8055 Graz, Rakúska republika
Share100 %Contribution5,000 EUR
Mgr. Veronika KopečnáEnded
Spoločník v.o.s. / s.r.o.Thursday, June 23, 2022 – Tuesday, October 18, 2022
Address Súmračná 3259/12, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Veronika RusiňakováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 4, 2014 – Wednesday, June 22, 2022
Address Ťačevská 604/12, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaThursday, June 23, 2022 – Tuesday, November 21, 2023
- Partizánska 45, 08501 Bardejov, Slovenská republikaSaturday, January 4, 2014 – Wednesday, June 22, 2022
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 22, 2023
- Zaniknutá spoločnosťfrom Wednesday, November 22, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/162367/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, November 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.11.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 25.2.2022 Právny dôvod zrušenia: Podľa §61n ods. 6 Exekučného poriadku

JUMIBAU SK, s. r. o.

Registered office

JUMIBAU SK, s. r. o.

Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka

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JUMIBAU SK, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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