Active

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

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 %

Assets

71 K €

−22 %

Equity

−58 K €

−271 %

Debt ratio

182.7 %

+65 pp

Gross margin

-20.7 %

−12 pp

Coming soon

Andromia score

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Profit

−234 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.5 %

−22 pp

Profit / revenue

ROA

-60.5 %

−46 pp

Return on assets

ROE

73.1 %

−8.2 pp

Return on equity

Current ratio

0.38

−54 %

Current assets / current liabilities

Earnings before tax

−42 K €

−253 %

Profit + income tax

Effective tax

-2.3 %

+5.8 pp

Income tax / earnings before tax

Net working capital

−60 K €

−347 %

Current assets − current liabilities

Revenue CAGR

106.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets33 K €
Current assets37 K €

Liabilities and equity

Equity−58 K €
Liabilities129 K €

Balance sheet

Assets

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 €

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 deductionLatest taxable period0226Excess deduction for the period332.37 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
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 Scharinger
Konateľfrom Monday, November 18, 2019
Address Tichá 4, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Vanda SkybováInactive
KonateľMonday, December 9, 2024 – Wednesday, April 9, 2025
Address Fazuľová 2866/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ladislav MolnárInactive
KonateľThursday, April 19, 2018 – Monday, December 3, 2018
Address Košická ul. 664/30, 94501 Komárno, Slovenská republika
Nóra HalasiInactive
KonateľSaturday, January 27, 2018 – Friday, February 9, 2018
Address Alkotmány utca 28, 2700 Cégled, Maďarsko
Zszuzsanna Jakab - CziraInactive
KonateľSaturday, January 27, 2018 – Thursday, June 18, 2020
Address Košická ul. 664/30, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Gabriela Scharinger
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 - CziraInactive
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 - CziraInactive
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 HodúrováInactive
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 - CziraInactive
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

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

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

Legal facts

Registered office

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