JKPLACHTY s.r.o.

Company financial profile・Company ID 47741074・Bajkalská 5/C, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2019

268 K €

−4.0 %

Company ID: 47741074
Tax ID: 2024076670
VAT ID: —

Registered office: JKPLACHTY s.r.o.Bajkalská 5/C 831 04 Bratislava - mestská časť Nové Mesto
Established: Friday, April 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144756/B

Profit 2019

8,963 €

+1,048 %Net profit after tax

Assets

21 K €

−86 %Total assets, stated excl. VAT

Equity

8,534 €

−93 %Assets less external liabilities

Debt ratio

60.1 %

+38 ppLiabilities / total assets

Gross margin

-3,408.7 %

−3,432 ppGross profit / sales

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Andromia score

—

Profit

+1,048 %

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

Revenue

−99 %

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

3.3 %

+3.1 pp

Profit / revenue

Profit margin

922.1 %

+922 pp

Profit / sales

ROA

41.9 %

+41 pp

Return on assets

ROE

105.0 %

+104 pp

Return on equity

Return on costs

3.5 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

-12.4 %

−27 pp

Added value / revenue

Earnings before tax

11 K €

+880 %

Profit + income tax

Effective tax

21.0 %

−12 pp

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	2016	2017	2018	2019
Sales of products, services and goods	331 K €	463 K €	177 K €	972 €
Value added	53 K €	47 K €	42 K €	−33 K €
Operating revenue	333 K €	708 K €	279 K €	268 K €
Profit after tax	−5,415 €	−23 K €	781 €	8,963 €
Income tax	1,388 €	2,880 €	377 €	2,383 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	22 K €	12 K €	−36 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity8,534 €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	201 K €	300 K €	153 K €	21 K €
Non-current assets	157 K €	63 K €	42 K €	0 €
Property, plant and equipment	157 K €	63 K €	42 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	237 K €	111 K €	21 K €
Inventory	13 €	41 K €	0 €	0 €
Non-current receivables	0 €	68 €	0 €	0 €
Current receivables	23 K €	101 K €	87 K €	0 €
Financial accounts	22 K €	95 K €	25 K €	21 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	201 K €	300 K €	153 K €	21 K €
Equity	130 K €	119 K €	120 K €	8,534 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	21 K €	16 K €	−6,709 €	−5,929 €
Profit/loss for the accounting period after tax	−5,415 €	−23 K €	781 €	8,963 €
Liabilities	71 K €	180 K €	33 K €	13 K €
Non-current liabilities	6,717 €	0 €	0 €	0 €
Current liabilities	58 K €	151 K €	10 K €	13 K €
Long-term bank loans	0 €	23 K €	0 €	0 €
Short-term bank loans	7,189 €	6,096 €	23 K €	0 €
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 year2021Published onWednesday, June 23, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Čistiace a upratovacie službyValid from Saturday, July 21, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, July 21, 2018
Prevádzkovanie športových zariadeníValid from Wednesday, March 25, 2015
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, March 25, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 4, 2014
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, April 4, 2014
Prenájom hnuteľných vecíValid from Friday, April 4, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 4, 2014
Reklamné a marketingové službyValid from Friday, April 4, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav KrausActive
Konateľfrom Thursday, July 4, 2019
Address Muchová 267, 40339 Chlumec, Česká republika
Peter JurášEnded
KonateľFriday, April 4, 2014 – Tuesday, March 10, 2020
Address Do Pažíť 1877/212, 03484 Liptovské Sliače, Slovenská republika

Related persons

1 active of 4

Jaroslav KrausActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2020
Address Muchová 267, 40329 Chlumec, Česká republika
Share100 %Contribution5,000 EUR
Peter JurášEnded
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2018 – Tuesday, March 10, 2020
Address Do Pažíť 1877/212, 03484 Liptovské Sliače, Slovenská republika
Share100 %Contribution5,000 EUR
Helena JurášováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Friday, July 20, 2018
Address Dolná Roveň 1304/22, 03484 Liptovské Sliače, Slovenská republika
Peter JurášEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Wednesday, April 12, 2017
Address Do Pažíť 1877/212, 03484 Liptovské Sliače, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- JKPLACHTY s.r.o.from Wednesday, March 11, 2020
- JURÁŠ AUTOPLACHTY s.r.o.Friday, April 4, 2014 – Tuesday, March 10, 2020
Registered office
2 records
- Bajkalská 5/C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, March 11, 2020
- Dolná Roveň 1294/2, 03484 Liptovské Sliače, Slovenská republikaFriday, April 4, 2014 – Tuesday, March 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144756/B
Main activity: Výroba ostatného textilu i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 18, 2022Dňa 25.7.2021 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 26CbR/75/2020.

JKPLACHTY s.r.o.

Registered office

JKPLACHTY s.r.o.

Bajkalská 5/C, 831 04 Bratislava - mestská časť Nové Mesto

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JKPLACHTY 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

Legal facts

Registered office

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