Jürgen&Co. s.r.o.

Company financial profile・Company ID 50290207・Betliarska 22, 85107 Bratislava・Founded 2016

Financial report Financial statements

Active

Turnover 2018

2.65 M €

+258 %

Company ID: 50290207
Tax ID: 2120257051
VAT ID: —

Registered office: Jürgen&Co. s.r.o.Betliarska 22 85107 Bratislava
Established: Saturday, April 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112348/B

Profit 2018

57 K €

+323 %Net profit after tax

Assets

367 K €

−35 %Total assets, stated excl. VAT

Equity

40 K €

+335 %Assets less external liabilities

Debt ratio

89.1 %

−14 ppLiabilities / total assets

Gross margin

2.2 %

+5.1 ppGross profit / sales

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Andromia score

—

Profit

+323 %

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

Revenue

+258 %

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

2.2 %

+5.6 pp

Profit / revenue

Profit margin

2.2 %

+5.6 pp

Profit / sales

ROA

15.6 %

+20 pp

Return on assets

ROE

142.5 %

−7.8 pp

Return on equity

Return on costs

2.2 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

2.2 %

+5.1 pp

Added value / revenue

Earnings before tax

57 K €

+351 %

Profit + income tax

Effective tax

0.0 %

+13 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
Sales of products, services and goods	225 K €	741 K €	2.65 M €
Value added	4,916 €	−22 K €	59 K €
Operating revenue	225 K €	741 K €	2.65 M €
Profit after tax	3,583 €	−26 K €	57 K €
Income tax	1,047 €	2,880 €	0 €
Current income tax	1,047 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,902 €
Current assets365 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity40 K €
Liabilities327 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	169 K €	568 K €	367 K €
Non-current assets	3,817 €	2,862 €	1,902 €
Property, plant and equipment	3,817 €	2,862 €	1,902 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	166 K €	565 K €	365 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	87 K €	312 K €	338 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	78 K €	253 K €	27 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	169 K €	568 K €	367 K €
Equity	8,583 €	−17 K €	40 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	186 €	186 €
Profit/loss of previous years	0 €	3,397 €	−22 K €
Profit/loss for the accounting period after tax	3,583 €	−26 K €	57 K €
Liabilities	161 K €	585 K €	327 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	161 K €	584 K €	327 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	150 €	150 €	150 €
Accruals and deferrals	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 year2019Published onTuesday, July 16, 2019Removed from the list onFriday, August 2, 2019Yes
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

10 registered activities

Administratívne službyValid from Saturday, April 16, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 16, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 16, 2016
Počítačové službyValid from Saturday, April 16, 2016
Prenájom hnuteľných vecíValid from Saturday, April 16, 2016
Reklamné a marketingové službyValid from Saturday, April 16, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Dipl. Ing. Jens HoppkeActive
Konateľfrom Thursday, October 11, 2018
Address Hornstrasse 74/A, Koln, Nemecká spolková republika
Branislav UrbanEnded
KonateľThursday, May 12, 2016 – Monday, November 5, 2018
Address Karpatské námestie 9111/14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Tomáš SzimcsikEnded
KonateľSaturday, April 16, 2016 – Monday, May 30, 2016
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 3

BIONDA, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 6, 2018
Address Jasovská 9, 85107 Bratislava - mestká časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav UrbanEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2016 – Monday, November 5, 2018
Address Karpatské námestie 9111/14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Progressive Ideas s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2016 – Monday, May 30, 2016
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Jürgen&Co. s.r.o.from Tuesday, November 6, 2018
- GENERAL SYSTEM s.r.o.Saturday, April 16, 2016 – Monday, November 5, 2018
Registered office
3 records
- Betliarska 22, 85107 Bratislava, Slovenská republikafrom Tuesday, November 6, 2018
- Záhradnícka 61, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, May 31, 2016 – Monday, November 5, 2018
- M. R. Štefánika 3, 99001 Veľký Krtíš, Slovenská republikaSaturday, April 16, 2016 – Monday, May 30, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112348/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Jürgen&Co. s.r.o.

Registered office

Jürgen&Co. s.r.o.

Betliarska 22, 85107 Bratislava

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Jürgen&Co. 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

Registered office

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