Active

R&J service s. r. o.

Company financial profile・Company ID 47725583・Školská 794/17, 059 38 Štrba・Founded 2014

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 47725583
Tax ID: 2024062370
VAT ID: —

Registered office: R&J service s. r. o.Školská 794/17 059 38 Štrba
Established: Saturday, March 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/33948/P

Profit 2016

−822 €

−375 %

Assets

4,658 €

+15 %

Equity

4,178 €

+18 %

Debt ratio

10.3 %

−1.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−375 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-17.6 %

−25 pp

Return on assets

ROE

-19.7 %

−28 pp

Return on equity

Current ratio

9.70

+15 %

Current assets / current liabilities

Earnings before tax

−342 €

−144 %

Profit + income tax

Effective tax

-140.4 %

−202 pp

Income tax / earnings before tax

Net working capital

4,178 €

+18 %

Current assets − current liabilities

Revenue CAGR

253.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	509 €	1,800 €	0 €
Value added	−1,697 €	908 €	−342 €
Operating revenue	509 €	1,800 €	0 €
Profit after tax	−1,745 €	299 €	−822 €
Income tax	0 €	480 €	480 €
Current income tax	—	—	480 €

Assets

Non-current assets0 €
Current assets4,658 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,178 €
Liabilities480 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	3,660 €	4,034 €	4,658 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,660 €	4,034 €	4,658 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,800 €	0 €
Current financial assets	—	—	0 €
Financial accounts	3,660 €	2,234 €	4,658 €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	3,660 €	4,034 €	4,658 €
Equity	3,255 €	3,554 €	4,178 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	0 €	−1,745 €	0 €
Profit/loss for the accounting period after tax	−1,745 €	299 €	−822 €
Liabilities	405 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	397 €	480 €	480 €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	8 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Dizajnérske činnostiValid from Saturday, December 10, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 10, 2016
Poskytovanie služieb osobného charakteruValid from Saturday, December 10, 2016
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, December 10, 2016
Prevádzkovanie jaslíValid from Saturday, December 10, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, December 10, 2016
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, December 10, 2016
Prípravné práce k realizácii stavbyValid from Saturday, December 10, 2016
Služby súvisiace so skrášľovaním telaValid from Saturday, December 10, 2016
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, December 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Erika Baranová
Konateľfrom Tuesday, January 3, 2017
Address Bohdanovce 138, 04416 Bohdanovce, Slovenská republika
Ľuboslava MilčákováInactive
KonateľThursday, November 3, 2016 – Friday, January 27, 2017
Address Ohradzany 141, 06722 Ohradzany, Slovenská republika
Ing. Jana JanatováInactive
KonateľMonday, July 28, 2014 – Friday, December 9, 2016
Address Ivana Bukovčana 6129/13, 84108 Bratislava, Slovenská republika
René PoláčikInactive
KonateľSaturday, March 22, 2014 – Tuesday, August 12, 2014
Address Pribišova 3030/7, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Milan Tomko
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2016
Address Školská 794/17, 05938 Štrba, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jana JanatováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, December 9, 2016
Address Ivana Bukovčana 6129/13, 84108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
René PoláčikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 22, 2014 – Tuesday, August 12, 2014
Address Pribišova 3030/7, 84105 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/33948/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, August 13, 2014Rozhodnutie jediného spoločníka zo dňa 28.07. 2014.
Saturday, March 22, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 05.03.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

R&J service s. r. o.

Registered office

R&J service s. r. o.

Školská 794/17, 059 38 Štrba

Open in Google Maps

R&J service s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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