Active

JB.AK s.r.o.

Company financial profile・Company ID 50476301・Zelená 2C/X3, 97404 Banská Bystrica・Founded 2016

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 50476301
Tax ID: 2120353785
VAT ID: —

Registered office: JB.AK s.r.o.Zelená 2C/X3 97404 Banská Bystrica
Established: Saturday, September 24, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/30521/S

Profit 2023

−740 €

−102 %

Assets

3,833 €

+0.0 %

Equity

−347 €

−188 %

Debt ratio

109.1 %

+19 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-19.3 %

−9.7 pp

Return on assets

ROE

213.3 %

+307 pp

Return on equity

Current ratio

0.92

−18 %

Current assets / current liabilities

Earnings before tax

−740 €

−102 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−347 €

−188 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−3,833 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	0 €	0 €
Value added	−396 €	−600 €
Operating revenue	99 €	0 €
Profit after tax	−367 €	−740 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets3,833 €

Liabilities and equity

Equity−347 €
Liabilities4,180 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	3,833 €	3,833 €	3,833 €	3,833 €
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	3,833 €	3,833 €	3,833 €	3,833 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,833 €	3,833 €	3,833 €	3,833 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	3,833 €	3,833 €	3,833 €	3,833 €
Equity	760 €	760 €	393 €	−347 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,240 €	−4,240 €	−4,240 €	−4,607 €
Profit/loss for the accounting period after tax	0 €	0 €	−367 €	−740 €
Liabilities	3,073 €	3,073 €	3,440 €	4,180 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,073 €	3,073 €	3,440 €	4,180 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 AgencyNo

Business activities

20 registered activities

Administratívne služby.Valid from Saturday, September 24, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Saturday, September 24, 2016
Čistiace a upratovacie službyValid from Saturday, September 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, September 24, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Saturday, September 24, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, September 24, 2016
Počítačové služby.Valid from Saturday, September 24, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 24, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, September 24, 2016
Prenájom hnuteľných vecí.Valid from Saturday, September 24, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Tomasz Henryk Jakutowicz
Konateľfrom Wednesday, October 19, 2016
Address Roehricha 11, 43-200 Pszczyna, Poľská republika
Patrik PeniakInactive
KonateľSaturday, September 24, 2016 – Thursday, October 27, 2016
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Tomasz Henryk Jakutowicz
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2016
Address Roehricha 11, 43-200 Pszczyna, Poľská republika
Share100 %Contribution5,000 EUR
Denisa PeniakováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2016 – Thursday, October 27, 2016
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik PeniakInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2016 – Thursday, October 27, 2016
Address Bronzová 14657/41, 97405 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/30521/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JB.AK s.r.o.

Registered office

JB.AK s.r.o.

Zelená 2C/X3, 97404 Banská Bystrica

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JB.AK 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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