JIN SI s.r.o.

Company financial profile・Company ID 50396790・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 50396790
Tax ID: 2120322897
VAT ID: —

Registered office: JIN SI s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, July 19, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112844/B

Profit 2024

−340 €

+99 %Net profit after tax

Assets

372 K €

+2.1 %Total assets, stated excl. VAT

Equity

135 K €

−0.3 %Assets less external liabilities

Debt ratio

63.7 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−100 %

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.

ROA

-0.1 %

+8.9 pp

Return on assets

ROE

-0.3 %

+24 pp

Return on equity

Return on costs

-100.0 %

−79 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.58

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+142 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

+160 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.57

−1.3 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	116 K €	174 K €	120 K €	0 €
Value added	35 K €	35 K €	−18 K €	0 €
Operating revenue	131 K €	178 K €	120 K €	0 €
Profit after tax	6,469 €	3,426 €	−33 K €	−340 €
Income tax	1,800 €	966 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	41 K €	35 K €	14 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets372 K €

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

Liabilities and equity

Equity135 K €
Liabilities237 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	315 K €	374 K €	364 K €	372 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	315 K €	374 K €	364 K €	372 K €
Inventory	312 K €	369 K €	369 K €	369 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	606 €	606 €	606 €	606 €
Financial accounts	2,274 €	4,249 €	−5,268 €	2,272 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	315 K €	374 K €	364 K €	372 K €
Equity	164 K €	168 K €	135 K €	135 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	27 K €	30 K €	−2,735 €
Profit/loss for the accounting period after tax	6,469 €	3,426 €	−33 K €	−340 €
Liabilities	151 K €	206 K €	229 K €	237 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	151 K €	206 K €	229 K €	236 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,456 €
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 year2024Published onMonday, May 20, 2024Removed from the list onFriday, October 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount28.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 14, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Topoľčany1×0 €Thursday, May 14, 2020

Recent contracts

View all

Dohoda č.20/18/54E/904 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc"-Opatrenie č.1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Topoľčany0 €Thursday, May 14, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

2 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 19, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Jan NeuberkActive
Konateľfrom Tuesday, November 28, 2023
Address Náměstí Svobody p. 2/2, 51501 Teplice, Česká republika
Chunmei JinEnded
KonateľTuesday, July 19, 2016 – Tuesday, July 18, 2017
Address Rožňavská 853/23, 97901 Rimavská Sobota, Slovenská republika
Wenze PanEnded
KonateľTuesday, July 19, 2016 – Thursday, January 11, 2024
Address Rožňavská 853/23, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 4

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 12, 2024
Address Střížkovská 630/112, 18000 Střížkov, Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Wenze PanEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2017 – Thursday, January 11, 2024
Address Rožňavská 853/23, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR
Chunmei JinEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Tuesday, July 18, 2017
Address Rožňavská 853/23, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
Wenze PanEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Tuesday, July 18, 2017
Address Rožňavská 853/23, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 12, 2024
- Stará Vajnorská 1432, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, May 10, 2019 – Thursday, January 11, 2024
- Stará Vajnorská 3308/19, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, July 19, 2016 – Thursday, May 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112844/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JIN SI s.r.o.

Registered office

JIN SI s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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JIN SI 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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