VJB Holding s. r. o.

Company financial profile・Company ID 50754424・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

Active

Turnover 2020

13 K €

−93 %

Company ID: 50754424
Tax ID: 2120497863
VAT ID: —

Registered office: VJB Holding s. r. o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Saturday, March 11, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52520/V

Profit 2020

1,680 €

−90 %Net profit after tax

Assets

216 K €

+0.7 %Total assets, stated excl. VAT

Equity

211 K €

−0.4 %Assets less external liabilities

Debt ratio

2.4 %

+1.1 ppLiabilities / total assets

Gross margin

88.9 %

−6.8 ppGross profit / sales

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Andromia score

—

Profit

−90 %

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

Revenue

−61 %

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

13.1 %

+3.5 pp

Profit / revenue

Profit margin

13.1 %

−38 pp

Profit / sales

ROA

0.8 %

−7.0 pp

Return on assets

ROE

0.8 %

−7.1 pp

Return on equity

Return on costs

15.1 %

+4.5 pp

Profit / (revenue − profit)

Added value to revenue

88.9 %

+71 pp

Added value / revenue

Earnings before tax

1,680 €

−90 %

Profit + income tax

Effective tax

0.0 %

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	2020
Sales of products, services and goods	8 €	21 K €	33 K €	13 K €
Value added	−4,060 €	21 K €	31 K €	11 K €
Operating revenue	8 €	21 K €	174 K €	13 K €
Profit after tax	−7,911 €	5,979 €	17 K €	1,680 €
Income tax	0 €	2,285 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets96 K €
Current assets120 K €

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

Liabilities and equity

Equity211 K €
Liabilities5,193 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	294 K €	302 K €	214 K €	216 K €
Non-current assets	267 K €	256 K €	103 K €	96 K €
Property, plant and equipment	267 K €	256 K €	103 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	46 K €	111 K €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	196 €	11 K €	59 K €	38 K €
Financial accounts	27 K €	35 K €	52 K €	82 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	294 K €	302 K €	214 K €	216 K €
Equity	294 K €	300 K €	212 K €	211 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−7,911 €	−7,612 €	5,928 €
Profit/loss for the accounting period after tax	−7,911 €	5,979 €	17 K €	1,680 €
Liabilities	505 €	2,813 €	2,853 €	5,193 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	505 €	2,813 €	2,853 €	5,193 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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

Business activities

7 registered activities

Čistiace a upratovacie službyValid from Saturday, March 11, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 11, 2017
Prenájom hnuteľných vecíValid from Saturday, March 11, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 11, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 11, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 11, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, March 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Vojtěch JechActive
Konateľfrom Friday, June 18, 2021
Address Tomáše ze Štítného 1122/3, 40003 Ústí nad Labem, Česká republika
Michal ŠevčíkEnded
KonateľTuesday, December 1, 2020 – Wednesday, August 11, 2021
Address Hodžova 1506/30, 91101 Trenčín, Slovenská republika
Mgr. Ing. Filip BalcárekEnded
KonateľSaturday, March 11, 2017 – Friday, January 22, 2021
Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Mgr. Peter BášEnded
KonateľSaturday, March 11, 2017 – Friday, January 22, 2021
Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 5

Vojtěch JechActive
Spoločník v.o.s. / s.r.o.from Thursday, August 12, 2021
Address Tomáše ze Štítneho 1122/3, 40003 Ústí nad Labem, Česká republika
Share100 %Contribution5,000 EUR
Michal ŠevčíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2021 – Wednesday, August 11, 2021
Address Hodžova 1506/30, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ing. Filip BalcárekEnded
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2017 – Friday, January 22, 2021
Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Peter BášEnded
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2017 – Friday, January 22, 2021
Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution2,500 EUR
Michal ĎuriškaEnded
ProkuristaSaturday, March 11, 2017 – Friday, January 22, 2021
Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika

Company history

3 changes in the register

Names
3 records
- VJB Holding s. r. o.from Thursday, August 12, 2021
- iBusiness Holding s.r.o.Saturday, January 23, 2021 – Wednesday, August 11, 2021
- B&B Business Holding s.r.o.Saturday, March 11, 2017 – Friday, January 22, 2021
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, August 12, 2021
- M. Gorkého 380/18, 01851 Nová Dubnica, Slovenská republikaSaturday, March 11, 2017 – Wednesday, August 11, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52520/V
Main activity: Generálne čistenie budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

VJB Holding s. r. o.

Registered office

VJB Holding s. r. o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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VJB Holding 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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