Active

JL Trans SK, s.r.o.

Company financial profile・Company ID 51957558・Kopčianska 92, 85101 Bratislava・Founded 2018

Financial report Financial statements

Turnover 2019

209 K €

Company ID: 51957558
Tax ID: 2120864658
VAT ID: —

Registered office: JL Trans SK, s.r.o.Kopčianska 92 85101 Bratislava
Established: Tuesday, October 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132252/B

Profit 2019

−62 K €

−983 %

Assets

38 K €

+85 %

Equity

−63 K €

−8,350 %

Debt ratio

266.9 %

+163 pp

Gross margin

10.7 %

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Andromia score

—

Profit

−983 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.8 %

Profit / revenue

ROA

-164.9 %

−137 pp

Return on assets

ROE

98.8 %

−672 pp

Return on equity

Current ratio

0.35

−64 %

Current assets / current liabilities

Earnings before tax

−62 K €

−983 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−65 K €

−8,669 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	0 €	196 K €
Value added	−5,325 €	21 K €
Operating revenue	0 €	209 K €
Profit after tax	−5,745 €	−62 K €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets35 K €
Accruals and deferrals2,498 €

Liabilities and equity

Equity−63 K €
Liabilities101 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019
Total assets	20 K €	38 K €
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	20 K €	35 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	31 K €
Current financial assets	0 €	0 €
Financial accounts	20 K €	3,882 €
Accruals and deferrals	0 €	2,498 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	20 K €	38 K €
Equity	−745 €	−63 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−5,745 €
Profit/loss for the accounting period after tax	−5,745 €	−62 K €
Liabilities	21 K €	101 K €
Non-current liabilities	0 €	123 €
Current liabilities	21 K €	101 K €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount236.18 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid from Tuesday, October 23, 2018
finančný leasingValid from Tuesday, October 23, 2018
kúpa tovaru za účelom predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/Valid from Tuesday, October 23, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 23, 2018
prenájom hnuteľných vecíValid from Tuesday, October 23, 2018
skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 23, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 23, 2018
vedenie účtovníctvaValid from Tuesday, October 23, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Dalibor Kaděrka
Konateľfrom Monday, August 17, 2020
Address Trojanovice 210, 74401 Trojanovice, Česká republika
Jaroslav LiskaInactive
KonateľTuesday, October 23, 2018 – Tuesday, October 6, 2020
Address Ochodnica 609, 02335 Ochodnica, Slovenská republika

Related persons

1 active of 2

Dalibor Kaděrka
Spoločník v.o.s. / s.r.o.from Wednesday, October 7, 2020
Address Trojanovice 210, 74401 Trojanovice, Česká republika
Share100 %Contribution5,000 EUR
Jaroslav LiskaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2018 – Tuesday, October 6, 2020
Address Ochodnica 609, 02335 Ochodnica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132252/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 23, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.09.2018.

JL Trans SK, s.r.o.

Registered office

JL Trans SK, s.r.o.

Kopčianska 92, 85101 Bratislava

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JL Trans SK, 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

Legal facts

Registered office

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