JC DOR s.r.o.

Company financial profile・Company ID 51228998・Tichá 4, 81102 Bratislava - mestská časť Staré mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

117 K €

+29 %

Company ID: 51228998
Tax ID: 2120686403
VAT ID: SK2120686403, under §4, registered since Tuesday, June 1, 2021

Registered office: JC DOR s.r.o.Tichá 4 81102 Bratislava - mestská časť Staré mesto
Established: Saturday, January 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125695/B

Profit 2025

−43 K €

−234 %Net profit after tax

Assets

71 K €

−22 %Total assets, stated excl. VAT

Equity

−58 K €

−271 %Assets less external liabilities

Debt ratio

182.7 %

+65 ppLiabilities / total assets

Gross margin

-20.7 %

−12 ppGross profit / sales

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Andromia score

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Profit

−234 %

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

Revenue

+29 %

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

-36.5 %

−22 pp

Profit / revenue

Profit margin

-36.5 %

−22 pp

Profit / sales

ROA

-60.5 %

−46 pp

Return on assets

ROE

73.1 %

−8.2 pp

Return on equity

Return on costs

-26.7 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-20.7 %

−12 pp

Added value / revenue

Earnings before tax

−42 K €

−253 %

Profit + income tax

Effective tax

-2.3 %

+5.8 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	36 K €	89 K €	91 K €	117 K €
Value added	−228 €	12 K €	−8,085 €	−24 K €
Operating revenue	36 K €	89 K €	91 K €	117 K €
Profit after tax	−1,962 €	8,018 €	−13 K €	−43 K €
Income tax	0 €	2,057 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,610 €	1,610 €	1,622 €	3,779 €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets37 K €

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

Liabilities and equity

Equity−58 K €
Liabilities129 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	17 K €	40 K €	90 K €	71 K €
Non-current assets	0 €	0 €	20 K €	33 K €
Property, plant and equipment	0 €	0 €	20 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	40 K €	70 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	110 €	0 €	0 €
Current receivables	6,759 €	15 K €	24 K €	28 K €
Financial accounts	10 K €	24 K €	46 K €	9,483 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	40 K €	90 K €	71 K €
Equity	7,145 €	15 K €	−16 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−10 K €	−12 K €	−22 K €	−35 K €
Profit/loss for the accounting period after tax	−1,962 €	8,018 €	−13 K €	−43 K €
Liabilities	9,951 €	24 K €	106 K €	129 K €
Non-current liabilities	0 €	0 €	22 K €	32 K €
Current liabilities	9,951 €	24 K €	83 K €	97 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period614.49 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount68.15 €Yes

Business activities

34 registered activities

Čistiace a upratovacie službyValid from Thursday, January 23, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 23, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, January 23, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 23, 2025
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, January 23, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 23, 2025
Prípravné práce k realizácii stavbyValid from Thursday, January 23, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, January 23, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, January 23, 2025
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, January 23, 2025

Statutory bodies and related persons

Statutory body

1 active of 5

Gabriela ScharingerActive
Konateľfrom Monday, November 18, 2019
Address Tichá 4, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Vanda SkybováEnded
KonateľMonday, December 9, 2024 – Wednesday, April 9, 2025
Address Fazuľová 2866/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ladislav MolnárEnded
KonateľThursday, April 19, 2018 – Monday, December 3, 2018
Address Košická ul. 664/30, 94501 Komárno, Slovenská republika
Nóra HalasiEnded
KonateľSaturday, January 27, 2018 – Friday, February 9, 2018
Address Alkotmány utca 28, 2700 Cégled, Maďarsko
Zszuzsanna Jakab - CziraEnded
KonateľSaturday, January 27, 2018 – Thursday, June 18, 2020
Address Košická ul. 664/30, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Gabriela ScharingerActive
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020
Address Tichá 4, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Zsuzsanna Jakab - CziraEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2019 – Thursday, June 18, 2020
Address 2. Dúló 5, 2713 Csemó, Maďarsko
Share100 %Contribution5,000 EUR
Zsuzsanna Jakab - CziraEnded
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2018 – Friday, June 28, 2019
Address 2. Dúló 5, 2713 Csemó, Maďarsko
Share50 %Contribution2,500 EUR
Zuzana HodúrováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2018 – Friday, June 28, 2019
Address Baštová ul. 1000/28, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Zsuzsanna Jakab - CziraEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2018 – Friday, May 18, 2018
Address 2. Dúló 5, 2713 Csemó, Maďarsko
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- JC DOR s.r.o.from Friday, June 19, 2020
- World of nails s. r. o.Saturday, January 27, 2018 – Thursday, June 18, 2020
Registered office
2 records
- Tichá 4, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, June 19, 2020
- Vajnorská 34/12-2, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, January 27, 2018 – Thursday, June 18, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125695/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 4, 2018Zápisnica z valného zhromaždenia zo dňa 05.10.2018.
Saturday, February 10, 2018Rozhodnutie jediného spoločníka zo dňa 02.02.2018.

JC DOR s.r.o.

Registered office

JC DOR s.r.o.

Tichá 4, 81102 Bratislava - mestská časť Staré mesto

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JC DOR 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

Legal facts

Registered office

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