JD familly s. r. o.

Company financial profile・Company ID 52221814・Kutlíkova 17, 851 02 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2023

154 K €

+52 %

Company ID: 52221814
Tax ID: 2120954759
VAT ID: —

Registered office: JD familly s. r. o.Kutlíkova 17 851 02 Bratislava - mestská časť Petržalka
Established: Thursday, March 7, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139453/B

Profit 2023

−12 K €

−362 %Net profit after tax

Assets

310 K €

+195 %Total assets, stated excl. VAT

Equity

14 K €

−47 %Assets less external liabilities

Debt ratio

95.6 %

+20 ppLiabilities / total assets

Gross margin

5.8 %

−8.4 ppGross profit / sales

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Andromia score

—

Profit

−362 %

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

Revenue

+53 %

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

-8.0 %

−13 pp

Profit / revenue

Profit margin

-8.0 %

−13 pp

Profit / sales

ROA

-4.0 %

−8.5 pp

Return on assets

ROE

-90.2 %

−108 pp

Return on equity

Return on costs

-7.4 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

−8.4 pp

Added value / revenue

Earnings before tax

−12 K €

−306 %

Profit + income tax

Effective tax

-0.0 %

−21 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	2020	2021	2022	2023
Sales of products, services and goods	61 K €	121 K €	101 K €	154 K €
Value added	3,680 €	22 K €	14 K €	8,886 €
Operating revenue	61 K €	121 K €	101 K €	154 K €
Profit after tax	1,223 €	14 K €	4,709 €	−12 K €
Income tax	215 €	3,753 €	1,262 €	0 €
Current income tax	215 €	3,753 €	1,262 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets309 K €
Current assets987 €
Accruals and deferrals48 €

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

Liabilities and equity

Equity14 K €
Liabilities296 K €
Accruals and deferrals79 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	106 K €	99 K €	105 K €	310 K €
Non-current assets	85 K €	96 K €	95 K €	309 K €
Property, plant and equipment	85 K €	96 K €	95 K €	309 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	2,283 €	9,504 €	987 €
Inventory	4,950 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	22 €	8,848 €	2 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	2,261 €	656 €	985 €
Accruals and deferrals	0 €	135 €	139 €	48 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	106 K €	99 K €	105 K €	310 K €
Equity	7,160 €	21 K €	26 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	937 €	2,160 €	16 K €	21 K €
Profit/loss for the accounting period after tax	1,223 €	14 K €	4,709 €	−12 K €
Liabilities	99 K €	77 K €	79 K €	296 K €
Non-current liabilities	0 €	17 K €	15 K €	13 K €
Current liabilities	77 K €	59 K €	64 K €	171 K €
Short-term financial assistance	22 K €	909 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	112 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	−26 €	−86 €	−6 €	79 €

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 payerReason year2025Published onSaturday, July 19, 2025Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Chov vybraných druhov zvieratValid from Thursday, July 4, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 4, 2019
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, July 4, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, July 4, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, July 4, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, July 4, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, July 4, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, July 4, 2019
Vydavateľská činnosťValid from Thursday, July 4, 2019
Administratívne službyValid from Thursday, March 7, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Jozef MasárEnded
KonateľTuesday, June 18, 2019 – Thursday, February 27, 2025
Address Lieskové 381, 90633 Cerová, Slovenská republika
Michal ČavojskýEnded
KonateľThursday, March 7, 2019 – Wednesday, July 3, 2019
Address Miloša Uhra 605/20, 91621 Čachtice, Slovenská republika

Related persons

1 active of 4

Timendi LLCActive
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Enterprise Ave 2800 E, 54913 Wisconsin, Spojené štáty americké
Share100 %Contribution5,000 EUR
Jozef MasárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Thursday, February 27, 2025
Address Lieskové 381, 90633 Cerová, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MasárEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Monday, November 28, 2022
Address Lieskové 381, 90633 Cerová, Slovenská republika
Share100 %Contribution5,000 EUR
Michal ČavojskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 7, 2019 – Wednesday, July 3, 2019
Address Miloša Uhra 605/20, 91621 Čachtice, Slovenská republika

Company history

2 changes in the register

Names
2 records
- JD familly s. r. o.from Thursday, July 4, 2019
- MC Innovation s.r.o.Thursday, March 7, 2019 – Wednesday, July 3, 2019
Registered office
2 records
- Kutlíkova 17, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, July 4, 2019
- Fraňa Mojtu 281/18, 94901 Nitra, Slovenská republikaThursday, March 7, 2019 – Wednesday, July 3, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139453/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

JD familly s. r. o.

Registered office

JD familly s. r. o.

Kutlíkova 17, 851 02 Bratislava - mestská časť Petržalka

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JD familly 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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