JLSPHARM s. r. o.

Company financial profile・Company ID 50485083・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Active

Turnover 2021

45 K €

−83 %

Company ID: 50485083
Tax ID: 2120358372
VAT ID: —

Registered office: JLSPHARM s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, September 7, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113920/B

Profit 2021

337 €

+75 %Net profit after tax

Assets

24 K €

+1.6 %Total assets, stated excl. VAT

Equity

24 K €

+1.4 %Assets less external liabilities

Debt ratio

2.5 %

+0.2 ppLiabilities / total assets

Gross margin

0.9 %

+0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+75 %

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

Revenue

−83 %

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

0.7 %

+0.7 pp

Profit / revenue

Profit margin

0.7 %

+0.7 pp

Profit / sales

ROA

1.4 %

+0.6 pp

Return on assets

ROE

1.4 %

+0.6 pp

Return on equity

Return on costs

0.8 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

+0.8 pp

Added value / revenue

Earnings before tax

396 €

+62 %

Profit + income tax

Effective tax

14.9 %

−6.0 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	2017	2018	2019	2021
Sales of products, services and goods	73 K €	44 K €	264 K €	45 K €
Value added	4,322 €	1,557 €	324 €	396 €
Operating revenue	73 K €	44 K €	264 K €	45 K €
Profit after tax	3,278 €	59 €	193 €	337 €
Income tax	967 €	42 €	51 €	59 €

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

Non-profit resources and costs

Item	2017	2018	2019	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €

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

Liabilities and equity

Equity24 K €
Liabilities621 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2021
Total assets	28 K €	46 K €	24 K €	24 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	28 K €	46 K €	24 K €	24 K €
Inventory	0 €	1,961 €	1,961 €	1,961 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,493 €	104 €	0 €	0 €
Financial accounts	25 K €	44 K €	22 K €	22 K €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	28 K €	46 K €	24 K €	24 K €
Equity	23 K €	23 K €	23 K €	24 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−38 €	3,076 €	3,135 €	3,328 €
Profit/loss for the accounting period after tax	3,278 €	59 €	193 €	337 €
Liabilities	5,093 €	22 K €	562 €	621 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,093 €	9,162 €	562 €	621 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	13 K €	0 €	0 €
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 payerNo
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

Central Register of Contracts

Contract count1

Total amount1,575 €

Counterparties0

Latest contractTuesday, August 14, 2018

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Kúpna zmluva
Private individual1,575 €Tuesday, August 14, 2018

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

Business activities

11 registered activities

čistiace a upratovacie služby.Valid from Wednesday, September 7, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, September 7, 2016
kuriérske službyValid from Wednesday, September 7, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 7, 2016
počítačové službyValid from Wednesday, September 7, 2016
Prenájom hnuteľných vecíValid from Wednesday, September 7, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 7, 2016
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 7, 2016
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, September 7, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

László KerékjártóActive
Konateľfrom Friday, July 3, 2020
Address Czilag utca 9, 4440 Tiszavasvári, Maďarsko
Milan JankoEnded
KonateľTuesday, October 8, 2019 – Thursday, October 29, 2020
Address Daxnerova 1187/9, 05001 Revúca, Slovenská republika
Juraj LangEnded
KonateľWednesday, September 7, 2016 – Tuesday, December 17, 2019
Address Belinského 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

László KerékjártóActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2019
Address Czilag utca 9, 4440 Tiszavasvári, Maďarsko
Share100 %Contribution20,000 EUR
Juraj LangEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Tuesday, December 17, 2019
Address Belinského 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution20,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, December 18, 2019
- Belinského 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, September 7, 2016 – Tuesday, December 17, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113920/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, September 7, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.08.2016 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

JLSPHARM s. r. o.

Registered office

JLSPHARM s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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JLSPHARM 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

Legal facts

Registered office

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