Active

JANNEX s.r.o.

Company financial profile・Company ID 51306221・Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2019

1.41 M €

+48 %

Company ID: 51306221
Tax ID: 2120672631
VAT ID: —

Registered office: JANNEX s.r.o.Zámocká 3 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, January 30, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128937/B

Profit 2019

−50 K €

−45 %

Assets

1.41 M €

+191 %

Equity

−79 K €

−169 %

Debt ratio

105.6 %

−0.5 pp

Gross margin

-3.5 %

+0.1 pp

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Andromia score

—

Profit

−45 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

+0.1 pp

Profit / revenue

ROA

-3.5 %

+3.6 pp

Return on assets

ROE

62.9 %

−54 pp

Return on equity

Current ratio

0.95

+0.4 %

Current assets / current liabilities

Earnings before tax

−50 K €

−45 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−79 K €

−169 %

Current assets − current liabilities

Revenue CAGR

48.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	952 K €	1.41 M €
Value added	−34 K €	−49 K €
Operating revenue	952 K €	1.41 M €
Profit after tax	−34 K €	−50 K €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets1.41 M €
Accruals and deferrals94 €

Liabilities and equity

Equity−79 K €
Liabilities1.49 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019
Total assets	483 K €	1.41 M €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	483 K €	1.41 M €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	478 K €	1.4 M €
Current financial assets	0 €	0 €
Financial accounts	5,188 €	5,635 €
Accruals and deferrals	94 €	94 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	483 K €	1.41 M €
Equity	−29 K €	−79 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−34 K €
Profit/loss for the accounting period after tax	−34 K €	−50 K €
Liabilities	512 K €	1.49 M €
Non-current liabilities	0 €	0 €
Current liabilities	512 K €	1.49 M €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

12 registered activities

Administratívne službyValid from Tuesday, January 30, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 30, 2018
Fotografické službyValid from Tuesday, January 30, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 30, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 30, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 30, 2018
Prenájom hnuteľných vecíValid from Tuesday, January 30, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 30, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 30, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 30, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Tomasz Pawlak
Konateľfrom Wednesday, October 16, 2019
Address Lopuszanska 38D, 02232 Krakow, Poľská republika
Jiří JetenskýInactive
KonateľTuesday, March 20, 2018 – Wednesday, June 10, 2020
Address Sluneční náměstí 2580/13, 15800 Praha 5 – Stodůlky, Česká republika
Peter ŠvecInactive
KonateľTuesday, January 30, 2018 – Friday, May 4, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika

Related persons

1 active of 4

Tomasz Pawlak
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2020
Address Lopuszanska 38D, 02232 Krakow, Poľská republika
Share100 %Contribution5,000 EUR
Jiří JetenskýInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Wednesday, June 10, 2020
Address Sluneční náměstí 2580/13, 15800 Praha 5 – Stodůlky, Česká republika
Share100 %Contribution5,000 EUR
Peter ŠvecInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2018 – Friday, May 4, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana ŠvecováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2018 – Friday, May 4, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128937/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JANNEX s.r.o.

Registered office

JANNEX s.r.o.

Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto

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JANNEX 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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