Company data from Slovak public registers

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JOMIKI, s. r. o.

Company financial profile・Company ID 50037285・Rohožník 398/4, 90638 Rohožník・Founded 2015

Financial reportFinancial statements

Turnover 2024

46 K €

+2.4 %
Company ID
50037285
Tax ID
2120155576
VAT ID
SK2120155576, under §4, registered since Friday, January 1, 2016
Registered office
JOMIKI, s. r. o.Rohožník 398/4 90638 Rohožník
Established
Wednesday, November 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107338/B

Profit 2024

−41 K €

−79 %

Assets

16 K €

+115 %

Equity

−58 K €

−249 %

Debt ratio

470.7 %

+142 pp

Gross margin

-52.6 %

−11 pp
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Andromia score

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Profit

−79 %
−255 €−4,242 €−16 K €231 €−2,592 €362 €−2,100 €−8,523 €−23 K €−41 K €2015201620172018201920202021202220232024

Revenue

+11 %
500 €56 K €64 K €75 K €96 K €59 K €51 K €29 K €40 K €45 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-90.5 %

−39 pp

Profit / revenue

ROA

-264.5 %

+54 pp

Return on assets

ROE

71.4 %

−68 pp

Return on equity

Current ratio

0.11

−59 %

Current assets / current liabilities

Earnings before tax

−41 K €

−77 %

Profit + income tax

Effective tax

-0.8 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−64 K €

−268 %

Current assets − current liabilities

Revenue CAGR

64.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

500 €201580 K €201680 K €201793 K €2018107 K €201978 K €202070 K €202167 K €202245 K €202346 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods51 K €29 K €40 K €45 K €
Value added−2,605 €−30 K €−17 K €−24 K €
Operating revenue70 K €67 K €45 K €46 K €
Profit after tax−2,100 €−8,523 €−23 K €−41 K €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets8,081 €
  • Current assets7,516 €

Liabilities and equity

  • Equity−58 K €
  • Liabilities73 K €

Balance sheet

Assets

Item2021202220232024
Total assets22 K €8,538 €7,257 €16 K €
Non-current assets6,126 €3,127 €1,234 €8,081 €
Property, plant and equipment6,126 €3,127 €1,234 €8,081 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €5,411 €6,023 €7,516 €
Inventory1,653 €1,351 €1,480 €515 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,292 €704 €1,832 €2,653 €
Financial accounts13 K €3,356 €2,711 €4,348 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities22 K €8,538 €7,257 €16 K €
Equity15 K €6,521 €−17 K €−58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−23 K €−25 K €−33 K €−57 K €
Profit/loss for the accounting period after tax−2,100 €−8,523 €−23 K €−41 K €
Liabilities6,890 €2,017 €24 K €73 K €
Non-current liabilities5,277 €444 €324 €465 €
Current liabilities1,505 €1,351 €23 K €71 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions108 €222 €111 €1,536 €

Income tax

Tax liability trend

0 €960 €960 €0 €0 €0 €0 €0 €0 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2023Published onSaturday, October 14, 2023Removed from the list onFriday, May 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount12.54 €Yes

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, November 11, 2015
  • Čistiace a upratovacie službyValid from Wednesday, November 11, 2015
  • Donášková službaValid from Wednesday, November 11, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, November 11, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 11, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 11, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 11, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, November 11, 2015
  • Prevádzakovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, November 11, 2015
  • Reklamné a marketingové službyValid from Wednesday, November 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Milan Fašánek
    Konateľfrom Wednesday, May 25, 2022

    Address Školské Námestie 398/4, 90638 Rohožník, Slovenská republika

  • Jozef KaršayInactive
    KonateľWednesday, November 11, 2015 – Thursday, June 16, 2022

    Address Staničná 284/11, 90638 Rohožník, Slovenská republika

Related persons

1 active of 2
  • Milan Fašánek
    Spoločník v.o.s. / s.r.o.from Friday, June 17, 2022

    Address Školské Námestie 398/4, 90638 Rohožník, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef KaršayInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2015 – Thursday, June 16, 2022

    Address Staničná 284/11, 90638 Rohožník, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107338/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, November 11, 2015Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 26.10.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
JOMIKI, s. r. o.

Registered office

JOMIKI, s. r. o.

Rohožník 398/4, 90638 Rohožník

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