JAD TRADE s.r.o.

Company financial profile・Company ID 51711982・Zvolenská cesta 6927/59, 97405 Banská Bystrica・Founded 2018

Financial report Financial statements

Active

Turnover 2025

252 K €

+164 %

Company ID: 51711982
Tax ID: 2120786503
VAT ID: SK2120786503, under §4, registered since Wednesday, February 6, 2019

Registered office: JAD TRADE s.r.o.Zvolenská cesta 6927/59 97405 Banská Bystrica
Established: Wednesday, June 6, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/34492/S

Profit 2025

10 K €

+7,378 %Net profit after tax

Assets

458 K €

+62 %Total assets, stated excl. VAT

Equity

−104 K €

+9.0 %Assets less external liabilities

Debt ratio

122.6 %

−18 ppLiabilities / total assets

Gross margin

15.3 %

−17 ppGross profit / sales

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Andromia score

—

Profit

+7,378 %

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

Revenue

+198 %

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

4.1 %

+4.2 pp

Profit / revenue

Profit margin

4.1 %

+4.3 pp

Profit / sales

ROA

2.2 %

+2.3 pp

Return on assets

ROE

-9.9 %

−10 pp

Return on equity

Return on costs

4.3 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

15.2 %

−13 pp

Added value / revenue

Earnings before tax

12 K €

+1,387 %

Profit + income tax

Effective tax

15.8 %

−101 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	50 K €	72 K €	84 K €	250 K €
Value added	5,837 €	3,267 €	27 K €	38 K €
Operating revenue	102 K €	74 K €	95 K €	252 K €
Profit after tax	−12 K €	−26 K €	−141 €	10 K €
Income tax	0 €	0 €	960 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets210 K €
Current assets247 K €

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

Liabilities and equity

Equity−104 K €
Liabilities561 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	280 K €	264 K €	283 K €	458 K €
Non-current assets	206 K €	210 K €	205 K €	210 K €
Property, plant and equipment	206 K €	205 K €	202 K €	208 K €
Non-current intangible assets	0 €	5,000 €	3,800 €	2,600 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	54 K €	78 K €	247 K €
Inventory	18 K €	24 K €	22 K €	102 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	3,898 €	30 K €	11 K €
Financial accounts	33 K €	26 K €	26 K €	134 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	280 K €	264 K €	283 K €	458 K €
Equity	−85 K €	−111 K €	−114 K €	−104 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−78 K €	−90 K €	−119 K €	−119 K €
Profit/loss for the accounting period after tax	−12 K €	−26 K €	−141 €	10 K €
Liabilities	365 K €	375 K €	397 K €	561 K €
Non-current liabilities	0 €	14 K €	0 €	0 €
Current liabilities	365 K €	361 K €	397 K €	561 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 period168.89 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 6, 2025
Poskytovanie služieb osobného charakteruValid from Thursday, February 28, 2019
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, February 28, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Thursday, February 28, 2019
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, February 28, 2019
Administratívne službyValid from Wednesday, June 6, 2018
Čistiace a upratovacie službyValid from Wednesday, June 6, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 6, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 6, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ján SlančíkActive
Konateľfrom Friday, February 8, 2019
Address Družby 1866/16, 97404 Banská Bystrica, Slovenská republika
Marek MichalíkEnded
KonateľWednesday, June 6, 2018 – Wednesday, February 27, 2019
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ján SlančíkActive
Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2019
Address Družby 1866/16, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Marek MichalíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Wednesday, February 27, 2019
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
LAW office, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Wednesday, February 27, 2019
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- JAD TRADE s.r.o.from Thursday, February 28, 2019
- Platinum Service Group s.r.o.Wednesday, June 6, 2018 – Wednesday, February 27, 2019
Registered office
2 records
- Zvolenská cesta 6927/59, 97405 Banská Bystrica, Slovenská republikafrom Thursday, February 28, 2019
- Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republikaWednesday, June 6, 2018 – Wednesday, February 27, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/34492/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JAD TRADE s.r.o.

Registered office

JAD TRADE s.r.o.

Zvolenská cesta 6927/59, 97405 Banská Bystrica

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JAD TRADE 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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