Jonash k. s.

Company financial profile・Company ID 51138867・Karloveské rameno 2A, 84104 Bratislava - mestská časť Karlova Ves・Founded 2017

Financial report Financial statements

Active

Turnover 2026

236 K €

−0.1 %

Company ID: 51138867
Tax ID: 2120610888
VAT ID: SK2120610888, under §4, registered since Friday, May 15, 2020

Registered office: Jonash k. s.Karloveské rameno 2A 84104 Bratislava - mestská časť Karlova Ves
Established: Tuesday, October 17, 2017
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1761/B

Profit 2026

141 K €

−44 %Net profit after tax

Assets

1.17 M €

+14 %Total assets, stated excl. VAT

Equity

1.08 M €

+15 %Assets less external liabilities

Debt ratio

8.2 %

−1.0 ppLiabilities / total assets

Gross margin

82.8 %

−4.2 ppGross profit / sales

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Andromia score

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Profit

−44 %

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

Revenue

+0.4 %

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

59.9 %

−46 pp

Profit / revenue

Profit margin

59.8 %

−47 pp

Profit / sales

ROA

12.0 %

−12 pp

Return on assets

ROE

13.1 %

−14 pp

Return on equity

Return on costs

149.1 %

+1,951 pp

Profit / (revenue − profit)

Added value to revenue

82.8 %

−3.8 pp

Added value / revenue

Earnings before tax

179 K €

−39 %

Profit + income tax

Effective tax

21.1 %

+7.0 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	2023	2024	2025	2026
Sales of products, services and goods	435 K €	235 K €	235 K €	236 K €
Value added	414 K €	209 K €	204 K €	195 K €
Operating revenue	435 K €	235 K €	236 K €	236 K €
Profit after tax	236 K €	154 K €	250 K €	141 K €
Income tax	63 K €	42 K €	41 K €	38 K €
Current income tax	63 K €	42 K €	41 K €	38 K €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	1,916 €	1,922 €	2,665 €	18 K €

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

Assetsexcl. VAT

Non-current assets723 K €
Current assets449 K €
Accruals and deferrals2,587 €

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

Liabilities and equity

Equity1.08 M €
Liabilities96 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	873 K €	886 K €	1.03 M €	1.17 M €
Non-current assets	677 K €	786 K €	714 K €	723 K €
Property, plant and equipment	34 K €	20 K €	7,382 €	2,211 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	643 K €	766 K €	706 K €	721 K €
Current assets	195 K €	99 K €	317 K €	449 K €
Inventory	46 €	87 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	38 K €	25 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	168 K €	61 K €	292 K €	420 K €
Accruals and deferrals	2,214 €	1,268 €	1,239 €	2,587 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	873 K €	886 K €	1.03 M €	1.17 M €
Equity	533 K €	688 K €	937 K €	1.08 M €
Share capital	250 €	250 €	250 €	250 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	297 K €	533 K €	687 K €	937 K €
Profit/loss for the accounting period after tax	236 K €	154 K €	250 K €	141 K €
Liabilities	340 K €	199 K €	95 K €	96 K €
Non-current liabilities	140 K €	75 K €	5 €	68 €
Current liabilities	199 K €	121 K €	92 K €	95 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,300 €	2,400 €	2,400 €	1,398 €
Accruals and deferrals	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 period0 €Tax liability for the period3,898.6 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne služby,Valid from Tuesday, October 17, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 17, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 17, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, October 17, 2017
prenájom hnuteľných vecí,Valid from Tuesday, October 17, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 17, 2017
prípravné práce k realizácii stavby,Valid from Tuesday, October 17, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Tuesday, October 17, 2017
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Monika Brilla-SzabóActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, October 17, 2017
Address Felbergasse 20, 7121 Weiden am See, Rakúska republika
Amedeo s. r. o.Active
Komplementárfrom Tuesday, October 17, 2017
Address Karloveské rameno 2A, 84104 Bratislava - Karlova Ves, Slovenská republika

Related persons

2 active of 3

Amedeo s. r. o.Active
Komplementárfrom Friday, December 30, 2022
Address Karloveské rameno 2A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Monika Brilla-SzabóActive
Komanditistafrom Tuesday, October 17, 2017
Address Felbergasse 20, 7121 Weiden am See, Rakúska republika
Share100 %Contribution250 EUR
Amedeo s. r. o.Ended
KomplementárTuesday, October 17, 2017 – Thursday, December 29, 2022
Address Karloveské rameno 2A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1761/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Jonash k. s.

Registered office

Jonash k. s.

Karloveské rameno 2A, 84104 Bratislava - mestská časť Karlova Ves

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Jonash k. s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder