Company data from Slovak public registers

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Company financial profile・Company ID 47688955・Hlavná 81, 04001 Košice・Founded 2014

Terminated since Wednesday, March 15, 2017

Turnover 2016

4.22 M €

+11,433 %
Company ID
47688955
Tax ID
—
VAT ID
—
Registered office
J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.Hlavná 81 04001 Košice
Established
Saturday, March 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/35360/V
Dissolution date
Wednesday, March 15, 2017

Profit 2016

11 K €

+11,131 %Net profit after tax

Assets

759 K €

+12,367 %Total assets, stated excl. VAT

Equity

16 K €

+212 %Assets less external liabilities

Debt ratio

97.9 %

+82 ppLiabilities / total assets

Gross margin

0.4 %

−2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11,131 %
0 €96 €11 K €20142015201620140 €201596 €201611 K €

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

Revenue

+11,433 %
0 €37 K €4.22 M €20142015201620140 €201537 K €20164.22 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €2,880 €201420152016Total tax · 20140 €Total tax · 2015960 €Total tax · 20162,880 €

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 %

Profit / revenue

Profit margin

0.3 %

Profit / sales

ROA

1.4 %

−0.2 pp

Return on assets

ROE

67.9 %

+66 pp

Return on equity

Return on costs

0.3 %

Profit / (revenue − profit)

Added value to revenue

0.3 %

−2.9 pp

Added value / revenue

Earnings before tax

14 K €

+1,194 %

Profit + income tax

Effective tax

21.1 %

−70 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201437 K €20154.22 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €37 K €4.22 M €
Value added0 €1,174 €15 K €
Operating revenue0 €37 K €4.22 M €
Profit after tax0 €96 €11 K €
Income tax0 €960 €2,880 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €866 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets759 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities743 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets5,000 €6,088 €759 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €6,088 €759 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €9,400 €662 K €
Financial accounts5,000 €−3,312 €97 K €

Liabilities and equity

Item201420152016
Total equity and liabilities5,000 €6,088 €759 K €
Equity5,000 €5,096 €16 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €91 €
Profit/loss for the accounting period after tax0 €96 €11 K €
Liabilities0 €992 €743 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €992 €637 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €106 K €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne službyValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Faktoring a forfaitingValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, March 1, 2014 – Tuesday, March 14, 2017
  • Vedenie účtovníctvaValid Saturday, March 1, 2014 – Tuesday, March 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, June 24, 2015 – Tuesday, March 14, 2017

    Address Čičky-majer 802/2, 04023 Košice, Slovenská republika

  • KonateľSaturday, March 1, 2014 – Wednesday, July 29, 2015

    Address Fábryho 847/13, 04022 Košice, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, March 14, 2017

    Address Kölcsey utca 5, 6764 Balástya, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Thursday, March 31, 2016

    Address Kölcsey utca 5, 6764 Balástya, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Thursday, March 31, 2016

    Address Kassai utca 11, 1043 Budapešť, Maďarsko

    Share50 %Contribution2,500 EUR
  • AUTOLEASING, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Wednesday, July 29, 2015

    Address Krivá 10, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.Thursday, July 30, 2015 – Tuesday, March 14, 2017
    • upTown s.r.o.Saturday, March 1, 2014 – Wednesday, July 29, 2015
  • Registered office

    2 records
    • Hlavná 81, 04001 Košice, Slovenská republikaThursday, July 30, 2015 – Tuesday, March 14, 2017
    • Krivá 10, 04001 Košice, Slovenská republikaSaturday, March 1, 2014 – Wednesday, July 29, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, March 15, 2017
    • Zaniknutá spoločnosťfrom Wednesday, March 15, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 50203452from Wednesday, March 15, 2017

    Pražská 2, Košice - mestská časť Západ, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/35360/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, March 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, March 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2017 Právny dôvod zrušenia: zrušenie splynutím
J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Registered office

J&A ENGINEERING, CONSULTING, TRADING AND SERVICE s.r.o.

Hlavná 81, 04001 Košice

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