Active

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

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 %

Assets

216 K €

+0.7 %

Equity

211 K €

−0.4 %

Debt ratio

2.4 %

+1.1 pp

Gross margin

88.9 %

−6.8 pp

Coming soon

Andromia score

—

Profit

−90 %

Revenue

−61 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.1 %

+3.5 pp

Profit / revenue

ROA

0.8 %

−7.0 pp

Return on assets

ROE

0.8 %

−7.1 pp

Return on equity

Current ratio

23.12

−41 %

Current assets / current liabilities

Earnings before tax

1,680 €

−90 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

115 K €

+5.9 %

Current assets − current liabilities

Revenue CAGR

1,069.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets96 K €
Current assets120 K €

Liabilities and equity

Equity211 K €
Liabilities5,193 €

Balance sheet

Assets

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 €

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

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

Related persons

1 active of 5

Vojtěch Jech
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 ŠevčíkInactive
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 BalcárekInactive
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 BášInactive
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 ĎuriškaInactive
ProkuristaSaturday, March 11, 2017 – Friday, January 22, 2021
Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika

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

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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