J & D Bau Slovakia s.r.o.

Company financial profile・Company ID 50839071・Rebarborová 1 C, 82107 Bratislava・Founded 2017

Financial report Financial statements

Active

Turnover 2025

672 K €

+69 %

Company ID: 50839071
Tax ID: 2120509413
VAT ID: SK2120509413, under §4, registered since Wednesday, February 15, 2023

Registered office: J & D Bau Slovakia s.r.o.Rebarborová 1 C 82107 Bratislava
Established: Wednesday, May 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119515/B

Profit 2025

18 K €

+518 %Net profit after tax

Assetsexcl. VAT

339 K €

+80 %Total assets, stated excl. VAT

Equity

80 K €

+30 %Assets less external liabilities

Debt ratio

76.4 %

+9.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

13.1 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+518 %

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

Revenue

+69 %

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

2.7 %

+2.0 pp

Profit / revenue

Profit margin

2.7 %

+2.0 pp

Profit / sales

ROA

5.4 %

+3.8 pp

Return on assets

ROE

22.8 %

+18 pp

Return on equity

Return on costs

2.8 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

13.1 %

−1.0 pp

Added value / revenue

Earnings before tax

23 K €

+374 %

Profit + income tax

Effective tax

21.0 %

−18 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	272 K €	398 K €	672 K €
Value added	−975 €	38 K €	56 K €	88 K €
Operating revenue	0 €	272 K €	398 K €	672 K €
Profit after tax	−1,068 €	2,687 €	2,956 €	18 K €
Income tax	0 €	767 €	1,920 €	4,855 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	28 K €	32 K €	21 K €

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

Assetsexcl. VAT

Non-current assets135 K €
Current assets204 K €

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

Liabilities and equity

Equity80 K €
Liabilities259 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,184 €	155 K €	189 K €	339 K €
Non-current assets	0 €	48 K €	37 K €	135 K €
Property, plant and equipment	0 €	48 K €	37 K €	135 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,184 €	107 K €	152 K €	204 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,054 €	105 K €	149 K €	198 K €
Financial accounts	7,130 €	2,167 €	3,152 €	6,167 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,184 €	155 K €	189 K €	339 K €
Equity	6,159 €	59 K €	62 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,227 €	1,159 €	3,846 €	6,802 €
Profit/loss for the accounting period after tax	−1,068 €	2,687 €	2,956 €	18 K €
Liabilities	3,025 €	96 K €	127 K €	259 K €
Non-current liabilities	0 €	21 K €	41 K €	92 K €
Current liabilities	3,025 €	75 K €	20 K €	106 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	66 K €	60 K €
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 deductionLatest taxable period0526Excess deduction for the period316.7 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount11.53 €Yes

Business activities

30 registered activities

Inštalácia a opravy chladiarenských zariadeníValid from Saturday, April 25, 2026
Montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Friday, March 20, 2026
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, March 20, 2026
Pánske, dámske a detské kaderníctvoValid from Friday, March 20, 2026
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, March 20, 2026
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, March 20, 2026
Administratívne služby.Valid from Tuesday, November 1, 2022
Čistiace a upratovacie služby.Valid from Tuesday, November 1, 2022
Dizajnérske činnosti.Valid from Tuesday, November 1, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Tuesday, November 1, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Daniel MiklóšActive
Konateľfrom Tuesday, October 4, 2022
Address Žltá 3896/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Attila HorváthEnded
KonateľWednesday, May 10, 2017 – Monday, October 31, 2022
Address Miletičova 55, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Daniel MiklóšActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022
Address Žltá 3896/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Attila HorváthEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Monday, October 31, 2022
Address Miletičova 55, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Attila HorváthEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2017 – Wednesday, September 21, 2022
Address Miletičova 55, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- J & D Bau Slovakia s.r.o.from Tuesday, November 1, 2022
- ATHOR, spol. s r.o.Wednesday, May 10, 2017 – Monday, October 31, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119515/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 10, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 07.12.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

J & D Bau Slovakia s.r.o.

Registered office

J & D Bau Slovakia s.r.o.

Rebarborová 1 C, 82107 Bratislava

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J & D Bau Slovakia 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

Ownership structure

Registration

Legal facts

Registered office

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