JJ- Jumal s.r.o.

Company financial profile・Company ID 51406365・Tallerova 4, 81104 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2021

429 K €

−10 %

Company ID: 51406365
Tax ID: 2120712869
VAT ID: —

Registered office: JJ- Jumal s.r.o.Tallerova 4 81104 Bratislava - mestská časť Staré Mesto
Established: Wednesday, March 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132521/B

Profit 2021

−4,020 €

+40 %Net profit after tax

Assets

120 K €

+34 %Total assets, stated excl. VAT

Equity

−874 €

−128 %Assets less external liabilities

Debt ratio

100.7 %

+4.2 ppLiabilities / total assets

Gross margin

17.7 %

+3.7 ppGross profit / sales

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Andromia score

—

Profit

+40 %

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

Revenue

−11 %

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

-0.9 %

+0.5 pp

Profit / revenue

Profit margin

-0.9 %

+0.5 pp

Profit / sales

ROA

-3.3 %

+4.1 pp

Return on assets

ROE

460.0 %

+674 pp

Return on equity

Return on costs

-0.9 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

+3.7 pp

Added value / revenue

Earnings before tax

−3,004 €

+55 %

Profit + income tax

Effective tax

-33.8 %

−32 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	2018	2019	2020	2021
Sales of products, services and goods	294 K €	355 K €	479 K €	428 K €
Value added	16 K €	45 K €	67 K €	76 K €
Operating revenue	294 K €	355 K €	479 K €	429 K €
Profit after tax	2,821 €	2,051 €	−6,722 €	−4,020 €
Income tax	1,508 €	544 €	97 €	1,016 €
Current income tax	1,508 €	544 €	97 €	1,016 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	6,810 €	26 K €	34 K €	47 K €

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets78 K €
Accruals and deferrals758 €

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

Liabilities and equity

Equity−874 €
Liabilities121 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	2018	2019	2020	2021
Total assets	223 K €	151 K €	90 K €	120 K €
Non-current assets	54 K €	100 K €	71 K €	41 K €
Property, plant and equipment	57 K €	100 K €	71 K €	41 K €
Non-current intangible assets	−2,355 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	169 K €	51 K €	19 K €	78 K €
Inventory	0 €	0 €	6,845 €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	50 K €	11 K €	51 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	134 K €	825 €	353 €	11 K €
Accruals and deferrals	0 €	0 €	565 €	758 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	223 K €	151 K €	90 K €	120 K €
Equity	7,821 €	9,872 €	3,147 €	−874 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	2,821 €	4,869 €	−1,854 €
Profit/loss for the accounting period after tax	2,821 €	2,051 €	−6,722 €	−4,020 €
Liabilities	215 K €	141 K €	87 K €	121 K €
Non-current liabilities	25 €	70 €	109 €	155 €
Current liabilities	215 K €	141 K €	87 K €	121 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	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,808.18 €Yes

Business activities

21 registered activities

Administratívne službyValid from Wednesday, March 7, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 7, 2018
Čistiace a upratovacie službyValid from Wednesday, March 7, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 7, 2018
Informatívne testovanie, meranie, analýz a kontrolyValid from Wednesday, March 7, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 7, 2018
Nákladná cestná doprava vykonávaná cestnými nákladmi vozidla, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuj 3,5 tValid from Wednesday, March 7, 2018
Oprávnené overovanie správ o emisiách skleníkových plynov z prevádzkyValid from Wednesday, March 7, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Attila BéresActive
Konateľfrom Thursday, October 27, 2022
Address Kossuth Lajos utca 73, 7439 Bodrog, Maďarsko
Ján JuricinEnded
KonateľWednesday, March 7, 2018 – Tuesday, February 14, 2023
Address Varjašská 1723/59, 93005 Gabčíkovo, Slovenská republika

Related persons

1 active of 2

Attila BéresActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 15, 2023
Address Kossuth Lajos utca 73, 7439 Bodrog, Maďarsko
Share100 %Contribution5,000 EUR
Ján JuricinEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2018 – Tuesday, February 14, 2023
Address Varjašská 1723/59, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- JJ- Jumal s.r.o.from Saturday, April 21, 2018
- JUMALJA, s.r.o.Wednesday, March 7, 2018 – Friday, April 20, 2018
Registered office
2 records
- Tallerova 4, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 25, 2018
- Varjašská 1723/59, 93005 Gabčíkovo, Slovenská republikaWednesday, March 7, 2018 – Wednesday, October 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132521/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JJ- Jumal s.r.o.

Registered office

JJ- Jumal s.r.o.

Tallerova 4, 81104 Bratislava - mestská časť Staré Mesto

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JJ- Jumal 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

Registered office

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