Active

J&J GROUP COMPANY s.r.o.

Company financial profile・Company ID 48245585・Cementárenská cesta 4642/12, 97401 Banská Bystrica・Founded 2015

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 48245585
Tax ID: 2120103304
VAT ID: —

Registered office: J&J GROUP COMPANY s.r.o.Cementárenská cesta 4642/12 97401 Banská Bystrica
Established: Tuesday, July 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28406/S

Profit 2018

−258 €

+97 %

Assets

26 K €

−1.3 %

Equity

−59 K €

−0.4 %

Debt ratio

321.5 %

+3.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.0 %

+28 pp

Return on assets

ROE

0.4 %

−13 pp

Return on equity

Current ratio

0.31

−2.2 %

Current assets / current liabilities

Earnings before tax

−258 €

+96 %

Profit + income tax

Effective tax

-0.0 %

+14 pp

Income tax / earnings before tax

Net working capital

−31 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

-67.2 %

Average annual revenue growth

Interest-bearing debt

31 K €

+0.0 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	15 K €	4,879 €	0 €	0 €
Value added	−2,055 €	−22 K €	−1,531 €	−258 €
Operating revenue	15 K €	29 K €	11 K €	0 €
Profit after tax	−15 K €	−40 K €	−7,646 €	−258 €
Income tax	0 €	960 €	960 €	0 €
Current income tax	0 €	960 €	960 €	0 €

Assets

Non-current assets12 K €
Current assets14 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−59 K €
Liabilities85 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	48 K €	31 K €	27 K €	26 K €
Non-current assets	37 K €	28 K €	12 K €	12 K €
Property, plant and equipment	37 K €	28 K €	12 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	3,784 €	15 K €	14 K €
Inventory	27 €	22 €	21 €	21 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,963 €	3,126 €	15 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,180 €	636 €	20 €	−339 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	48 K €	31 K €	27 K €	26 K €
Equity	−10 K €	−51 K €	−58 K €	−59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−15 K €	−56 K €	−63 K €
Profit/loss for the accounting period after tax	−15 K €	−40 K €	−7,646 €	−258 €
Liabilities	59 K €	82 K €	85 K €	85 K €
Non-current liabilities	15 K €	11 K €	9,039 €	9,039 €
Current liabilities	23 K €	40 K €	46 K €	46 K €
Short-term financial assistance	20 K €	31 K €	31 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	15 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 AgencyDebt amount78.49 €Yes

Business activities

19 registered activities

Prevádzkovanie taxislužby s počtom vozidiel 2 (dve) v územnom obvode Banskobystrického krajaValid from Friday, September 18, 2015
Administratívne službyValid from Tuesday, July 28, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 28, 2015
Čistiace a upratovacie službyValid from Tuesday, July 28, 2015
Faktoring a forfaitingValid from Tuesday, July 28, 2015
Finančný leasingValid from Tuesday, July 28, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 28, 2015
Kuriérske službyValid from Tuesday, July 28, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 28, 2015
Počítačové službyValid from Tuesday, July 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Marek Jelenffy
Konateľfrom Monday, May 25, 2020
Address Hemerkova 1309/25, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Jana JančiarováInactive
KonateľFriday, April 8, 2016 – Thursday, June 11, 2020
Address Javornícka 6170/35, 97411 Banská Bystrica, Slovenská republika
Miroslav KöbölInactive
KonateľTuesday, July 28, 2015 – Thursday, February 18, 2016
Address Mládežnícka 3436/43, 97404 Banská Bystrica, Slovenská republika
Peter JančiarInactive
KonateľTuesday, July 28, 2015 – Thursday, January 19, 2017
Address Mládežnícka 3427/15, 97404 Banská Bystrica, Slovenská republika
Peter JančiarInactive
KonateľTuesday, July 28, 2015 – Thursday, June 11, 2020
Address Javornícka 6170/35, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Marek Jelenffy
Spoločník v.o.s. / s.r.o.from Friday, June 12, 2020
Address Hemerkova 1309/25, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Jana JančiarováInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Thursday, June 11, 2020
Address Javornícka 6170/35, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jana JančiarováInactive
Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Thursday, February 18, 2016
Address Javornícka 6170/35, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Jana RepkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Thursday, September 17, 2015
Address Javornícka 6170/35, 97411 Banská Bystrica, Slovenská republika
Miroslav KöbölInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Thursday, February 18, 2016
Address Mládežnícka 3436/43, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28406/S
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J&J GROUP COMPANY s.r.o.

Registered office

J&J GROUP COMPANY s.r.o.

Cementárenská cesta 4642/12, 97401 Banská Bystrica

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J&J GROUP COMPANY 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

Registered office

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