Company data from Slovak public registers

Andromia Insight

DJCB s.r.o.

Company financial profile・Company ID 50037064・Jazerná 7472/2, 92101 Piešťany・Founded 2015

Financial reportFinancial statements
Terminated since Friday, January 17, 2025

Turnover 2023

41 K €

−72 %
Company ID
50037064
Tax ID
—
VAT ID
—
Registered office
DJCB s.r.o.Jazerná 7472/2 92101 Piešťany
Established
Tuesday, November 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36593/T
Dissolution date
Friday, January 17, 2025

Profit 2023

−6,919 €

−4,513 %Net profit after tax

Assets

33 K €

−73 %Total assets, stated excl. VAT

Equity

−20 K €

−51 %Assets less external liabilities

Debt ratio

162.3 %

+51 ppLiabilities / total assets

Gross margin

3.5 %

−20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−4,513 %
−480 €−480 €9,292 €−18 K €16 K €−18 K €−9,859 €−150 €−6,919 €2015201620172018201920202021202220232015−480 €2016−480 €20179,292 €2018−18 K €201916 K €2020−18 K €2021−9,859 €2022−150 €2023−6,919 €

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

Revenue

−72 %
0 €0 €34 K €80 K €292 K €82 K €84 K €145 K €41 K €20152016201720182019202020212022202320150 €20160 €201734 K €201880 K €2019292 K €202082 K €202184 K €2022145 K €202341 K €

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

Income tax

Tax liability trend

480 €480 €2,470 €0 €3,015 €0 €0 €0 €0 €201520162017201820192020202120222023Total tax · 2015480 €Total tax · 2016480 €Total tax · 20172,470 €Total tax · 20180 €Total tax · 20193,015 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 2015480 €Current tax · 2016480 €

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

-16.8 %

−17 pp

Profit / revenue

Profit margin

-16.8 %

−17 pp

Profit / sales

ROA

-21.0 %

−21 pp

Return on assets

ROE

33.8 %

+33 pp

Return on equity

Return on costs

-14.4 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

−20 pp

Added value / revenue

Earnings before tax

−6,919 €

−4,513 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €201634 K €201780 K €2018292 K €201982 K €202084 K €2021145 K €202241 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods82 K €84 K €145 K €41 K €
Value added40 K €43 K €34 K €1,425 €
Operating revenue82 K €84 K €145 K €41 K €
Profit after tax−18 K €−9,859 €−150 €−6,919 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs58 K €53 K €35 K €8,344 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets33 K €

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

Liabilities and equity

  • Equity−20 K €
  • Liabilities53 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets26 K €61 K €123 K €33 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €61 K €123 K €33 K €
Inventory1,495 €1,495 €1,495 €1,495 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €24 K €25 K €20 K €
Financial accounts2,666 €36 K €97 K €11 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities26 K €61 K €123 K €33 K €
Equity−11 K €−13 K €−14 K €−20 K €
Share capital0 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,382 €−8,558 €−18 K €−19 K €
Profit/loss for the accounting period after tax−18 K €−9,859 €−150 €−6,919 €
Liabilities38 K €75 K €136 K €53 K €
Non-current liabilities301 €465 €465 €465 €
Current liabilities37 K €74 K €136 K €53 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 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

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 10, 2015 – Thursday, January 16, 2025
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, November 10, 2015 – Thursday, January 16, 2025
  • Vedenie účtovníctvaValid Tuesday, November 10, 2015 – Thursday, January 16, 2025

Statutory bodies and related persons

Statutory body

0 active of 2
  • JUDr. Matej ValoEnded
    KonateľWednesday, April 19, 2023 – Thursday, January 16, 2025

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

  • Mgr. Michaela ValováEnded
    KonateľTuesday, November 10, 2015 – Monday, April 24, 2023

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

Related persons

0 active of 2
  • JUDr. Matej ValoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2023 – Thursday, January 16, 2025

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Michaela ValováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2015 – Monday, April 24, 2023

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • DJCB s.r.o.Tuesday, April 25, 2023 – Thursday, January 16, 2025
    • DÉJÁ VU COFFEE&BAR s.r.o.Tuesday, November 10, 2015 – Monday, April 24, 2023

  • Legal status

    2 records
    • Zaniknutá spoločnosťfrom Friday, January 17, 2025
    • Iný dôvod zrušenia spoločnostifrom Thursday, February 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36593/T
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Friday, January 17, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2025 Právny dôvod výmazu: ex offo výmaz
  • Thursday, February 29, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 16.2.2024 Právny dôvod zrušenia: Okresný súd Trnava uznesením č.k. 20CbR/9/2023 - 4 zo dňa 31.01.2024 právoplatným dňa 16.02.2024 rozhodol o zrušení spoločnosti podľa § 68b ods. 1 písm. c) Obchodného zákonníka.
  • Thursday, August 31, 2023Dňa 25.07.2023 bolo Okresným súdom Trnava začaté konanie o zrušení obchodnej spoločnosti (družstva) podľa § 309b ods. 1 Civilného mimosporového poriadku, ktoré sa vedie pod sp. zn. 20CbR/9/2023.
DJCB s.r.o.

Registered office

DJCB s.r.o.

Jazerná 7472/2, 92101 Piešťany

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