Active

JV servis s.r.o.

Company financial profile・Company ID 51782405・Gočovo 134, 04924 Gočovo・Founded 2018

Financial report Financial statements

Turnover 2024

255 K €

+66 %

Company ID: 51782405
Tax ID: 2120812067
VAT ID: SK2120812067, under §4, registered since Monday, August 1, 2022

Registered office: JV servis s.r.o.Gočovo 134 04924 Gočovo
Established: Saturday, June 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44201/V

Profit 2024

180 €

−95 %

Assets

170 K €

+25 %

Equity

28 K €

+0.6 %

Debt ratio

83.4 %

+4.0 pp

Gross margin

12.1 %

−14 pp

Coming soon

Andromia score

—

Profit

−95 %

Revenue

+38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−2.2 pp

Profit / revenue

ROA

0.1 %

−2.4 pp

Return on assets

ROE

0.6 %

−12 pp

Return on equity

Current ratio

2.24

+107 %

Current assets / current liabilities

Earnings before tax

2,715 €

−38 %

Profit + income tax

Effective tax

93.4 %

+71 pp

Income tax / earnings before tax

Net working capital

40 K €

+624 %

Current assets − current liabilities

Revenue CAGR

132.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	39 K €	153 K €	211 K €
Value added	11 K €	41 K €	26 K €
Operating revenue	39 K €	153 K €	255 K €
Profit after tax	4,611 €	3,422 €	180 €
Income tax	882 €	974 €	2,535 €

Assets

Non-current assets98 K €
Current assets72 K €

Liabilities and equity

Equity28 K €
Liabilities142 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	40 K €	38 K €	136 K €	170 K €
Non-current assets	0 €	7,858 €	64 K €	98 K €
Property, plant and equipment	0 €	7,858 €	64 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	30 K €	72 K €	72 K €
Inventory	0 €	550 €	7,520 €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,534 €	24 K €	20 K €
Financial accounts	40 K €	23 K €	41 K €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	40 K €	38 K €	136 K €	170 K €
Equity	40 K €	25 K €	28 K €	28 K €
Share capital	40 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	0 €	0 €	4,380 €	7,630 €
Profit/loss for the accounting period after tax	0 €	4,611 €	3,422 €	180 €
Liabilities	0 €	14 K €	108 K €	142 K €
Non-current liabilities	0 €	0 €	0 €	26 K €
Current liabilities	0 €	13 K €	66 K €	32 K €
Long-term bank loans	0 €	0 €	42 K €	82 K €
Short-term bank loans	0 €	0 €	0 €	1,531 €
Provisions	0 €	257 €	257 €	362 €

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 period0 €Tax liability for the period1,433.89 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, July 28, 2022
Administratívne službyValid from Saturday, June 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 23, 2018
Čistiace a upratovacie službyValid from Saturday, June 23, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 23, 2018
Dopravná zdravotná službaValid from Saturday, June 23, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 23, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 23, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, June 23, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Ján Vido
Konateľfrom Thursday, July 14, 2022
Address Gočovo 134, 04924 Gočovo, Slovenská republika
Matúš MaliakInactive
KonateľSaturday, June 23, 2018 – Wednesday, July 27, 2022
Address Sama Czabána 1693/2, 04801 Rožňava, Slovenská republika
Rastislav MaliakInactive
KonateľSaturday, June 23, 2018 – Wednesday, July 27, 2022
Address Pavla Dobšinského 808/84, 04801 Rožňava, Slovenská republika

Related persons

1 active of 4

Ján Vido
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Gočovo 134, 04924 Gočovo, Slovenská republika
Share100 %Contribution20,000 EUR
Edita MaliakováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Wednesday, July 27, 2022
Address Pavla Dobšinského 808/84, 04801 Rožňava, Slovenská republika
Share20 %Contribution4,000 EUR
Matúš MaliakInactive
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Wednesday, July 27, 2022
Address Sama, 04801 Rožňava, Slovenská republika
Share60 %Contribution12,000 EUR
Rastislav MaliakInactive
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Wednesday, July 27, 2022
Address Pavla Dobšinakého 808/84, 04801 Rožňava, Slovenská republika
Share20 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44201/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JV servis s.r.o.

Registered office

JV servis s.r.o.

Gočovo 134, 04924 Gočovo

Open in Google Maps

JV servis 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

Start monitoring the market today