Company data from Slovak public registers

JNR s.r.o.

Company financial profile・Company ID 52438511・Partizánska 70/142, 96212 Detva・Founded 2019

Active

Turnover 2025

159 K €

+30 %
Company ID
52438511
Tax ID
2121025852
VAT ID
SK2121025852, under §4, registered since Wednesday, July 1, 2020
Registered office
JNR s.r.o.Partizánska 70/142 96212 Detva
Established
Wednesday, June 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/36715/S

Profit 2025

42 K €

+170 %Net profit after tax

Assetsexcl. VAT

96 K €

−5.5 %Total assets, stated excl. VAT

Equity

62 K €

+204 %Assets less external liabilities

Debt ratio

35.2 %

−45 ppLiabilities / total assets
  • Real17.2 %
  • To shareholders and group18.0 %

Gross margin

65.9 %

−5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+170 %
10 K €1,152 €19 K €25 K €17 K €15 K €42 K €2019202020212022202320242025201910 K €20201,152 €202119 K €202225 K €202317 K €202415 K €202542 K €

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

Revenue

+30 %
42 K €33 K €97 K €118 K €129 K €122 K €159 K €2019202020212022202320242025201942 K €202033 K €202197 K €2022118 K €2023129 K €2024122 K €2025159 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,790 €203 €5,049 €6,559 €5,522 €5,412 €11 K €2019202020212022202320242025Total tax · 20192,790 €Total tax · 2020203 €Total tax · 20215,049 €Total tax · 20226,559 €Total tax · 20235,522 €Total tax · 20245,412 €Total tax · 202511 K €Current tax · 20192,790 €Current tax · 2020203 €Current tax · 20215,049 €Current tax · 20226,559 €Current tax · 20235,522 €Current tax · 20245,412 €Current tax · 202511 K €

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

26.3 %

+14 pp

Profit / revenue

Profit margin

26.3 %

+14 pp

Profit / sales

ROA

43.5 %

+28 pp

Return on assets

ROE

67.1 %

−8.5 pp

Return on equity

Return on costs

35.6 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

65.9 %

−5.7 pp

Added value / revenue

Earnings before tax

53 K €

+154 %

Profit + income tax

Effective tax

21.4 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201937 K €2020100 K €2021118 K €2022129 K €2023122 K €2024159 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods118 K €129 K €122 K €159 K €
Value added67 K €77 K €87 K €105 K €
Operating revenue118 K €129 K €122 K €159 K €
Profit after tax25 K €17 K €15 K €42 K €
Income tax6,559 €5,522 €5,412 €11 K €
Current income tax6,559 €5,522 €5,412 €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €33 K €33 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets52 K €
  • Accruals and deferrals30 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities34 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets113 K €88 K €102 K €96 K €
Non-current assets65 K €48 K €31 K €14 K €
Property, plant and equipment65 K €48 K €31 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €25 K €56 K €52 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €22 K €37 K €35 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €3,166 €18 K €17 K €
Accruals and deferrals15 K €15 K €15 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities113 K €88 K €102 K €96 K €
Equity60 K €78 K €20 K €62 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years31 K €55 K €0 €15 K €
Profit/loss for the accounting period after tax25 K €17 K €15 K €42 K €
Liabilities53 K €11 K €81 K €34 K €
Non-current liabilities511 €655 €799 €943 €
Current liabilities19 K €4,490 €80 K €33 K €
Short-term financial assistance33 K €5,500 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period2,859.51 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, June 17, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 5, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 5, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 5, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 5, 2019
  • Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, June 5, 2019
  • Výroba počítačových, elektronických a optických výrobkovValid from Wednesday, June 5, 2019
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, June 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, June 5, 2019

    Address Partizánska 70/142, 96212 Detva, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 5, 2019

    Address Partizánska 70/142, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/36715/S
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JNR s.r.o.

Registered office

JNR s.r.o.

Partizánska 70/142, 96212 Detva

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