Active

JOWANNA s.r.o.

Company financial profile・Company ID 51405474・Veľká Ida 368, 04455 Veľká Ida・Founded 2018

Financial report Financial statements

Turnover 2023

43 K €

+10 %

Company ID: 51405474
Tax ID: 2120704960
VAT ID: SK2120704960, under §4, registered since Thursday, August 1, 2019VAT registration is deregistered

Registered office: JOWANNA s.r.o.Veľká Ida 368 04455 Veľká Ida
Established: Friday, February 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43317/V

Profit 2023

−1,743 €

−197 %

Assets

22 K €

+9.6 %

Equity

−11 K €

−20 %

Debt ratio

147.6 %

+4.0 pp

Gross margin

35.6 %

−8.8 pp

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Andromia score

—

Profit

−197 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−8.6 pp

Profit / revenue

ROA

-7.8 %

−17 pp

Return on assets

ROE

16.4 %

+37 pp

Return on equity

Current ratio

0.28

+151 %

Current assets / current liabilities

Earnings before tax

−1,743 €

−197 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−23 K €

+11 %

Current assets − current liabilities

Revenue CAGR

13.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	37 K €	15 K €	39 K €	43 K €
Value added	5,490 €	−3,291 €	17 K €	15 K €
Operating revenue	41 K €	25 K €	39 K €	43 K €
Profit after tax	−11 K €	−15 K €	1,800 €	−1,743 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets13 K €
Current assets9,045 €

Liabilities and equity

Equity−11 K €
Liabilities33 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	20 K €	3,185 €	20 K €	22 K €
Non-current assets	0 €	0 €	17 K €	13 K €
Property, plant and equipment	0 €	0 €	17 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	3,185 €	3,274 €	9,045 €
Inventory	4,022 €	927 €	1,760 €	1,760 €
Non-current receivables	12 K €	0 €	0 €	0 €
Current receivables	3,864 €	263 €	49 €	830 €
Financial accounts	198 €	1,995 €	1,465 €	6,455 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	20 K €	3,185 €	20 K €	22 K €
Equity	4,702 €	−11 K €	−8,898 €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,934 €	−799 €	−16 K €	−14 K €
Profit/loss for the accounting period after tax	−11 K €	−15 K €	1,800 €	−1,743 €
Liabilities	15 K €	14 K €	29 K €	33 K €
Non-current liabilities	3,153 €	−1,282 €	221 €	52 €
Current liabilities	12 K €	15 K €	29 K €	32 K €
Long-term bank loans	0 €	0 €	0 €	1,000 €
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 payerReason year2023Published onWednesday, December 13, 2023Removed from the list onSunday, November 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,048.62 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,985.12 €Yes

Business activities

10 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 23, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 23, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 23, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, February 23, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 23, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 23, 2018
prevádzkovanie výdajne stravyValid from Friday, February 23, 2018
prípravné práce k realizácii stavbyValid from Friday, February 23, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, February 23, 2018
uskutočňovanie stavieb a ich zmienValid from Friday, February 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ali Aymen Hasan Ali
Konateľfrom Friday, February 23, 2018
Address Veľká Ida 469, 04455 Veľká Ida, Slovenská republika

Related persons

1 active of 4

Ali Aymen Hasan Ali
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2021
Address Veľká Ida 469, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution5,000 EUR
Iveta HaškováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2019 – Monday, February 15, 2021
Address Maďarská 2505/5, 04013 Košice, Slovenská republika
Share20 %Contribution1,000 EUR
Ali Aymen Hasan AliInactive
Spoločník v.o.s. / s.r.o.Friday, February 23, 2018 – Monday, February 15, 2021
Address Veľká Ida 469, 04455 Veľká Ida, Slovenská republika
Share80 %Contribution4,000 EUR
Zoltán LavušInactive
Spoločník v.o.s. / s.r.o.Friday, February 23, 2018 – Friday, March 15, 2019
Address Cestice 162, 04471 Cestice, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43317/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: DeregisteredDetected on: Saturday, August 1, 2026

JOWANNA s.r.o.

Registered office

JOWANNA s.r.o.

Veľká Ida 368, 04455 Veľká Ida

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JOWANNA 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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