Active

JALACLUB, s. r. o.

Company financial profile・Company ID 52469310・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Turnover 2023

40 K €

+1.6 %

Company ID: 52469310
Tax ID: 2121053462
VAT ID: SK2121053462, under §4, registered since Sunday, March 1, 2020

Registered office: JALACLUB, s. r. o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Thursday, July 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139026/B

Profit 2023

8,837 €

−36 %

Assets

69 K €

+54 %

Equity

60 K €

+69 %

Debt ratio

12.1 %

−7.6 pp

Gross margin

25.6 %

−16 pp

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Andromia score

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Profit

−36 %

Revenue

+1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.2 %

−13 pp

Profit / revenue

ROA

12.8 %

−18 pp

Return on assets

ROE

14.6 %

−24 pp

Return on equity

Current ratio

8.24

+63 %

Current assets / current liabilities

Earnings before tax

10 K €

−37 %

Profit + income tax

Effective tax

13.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

60 K €

+69 %

Current assets − current liabilities

Revenue CAGR

-9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2023
Sales of products, services and goods	54 K €	6,720 €	39 K €	40 K €
Value added	23 K €	−1,196 €	16 K €	10 K €
Operating revenue	54 K €	6,720 €	39 K €	40 K €
Profit after tax	18 K €	−1,254 €	14 K €	8,837 €
Income tax	4,886 €	0 €	2,462 €	1,338 €

Assets

Non-current assets0 €
Current assets69 K €

Liabilities and equity

Equity60 K €
Liabilities8,351 €

Balance sheet

Assets

Item	2019	2020	2021	2023
Total assets	28 K €	28 K €	45 K €	69 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	28 K €	45 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,000 €	9,106 €	33 K €	64 K €
Financial accounts	23 K €	19 K €	11 K €	5,225 €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	28 K €	28 K €	45 K €	69 K €
Equity	23 K €	22 K €	36 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	18 K €	17 K €	46 K €
Profit/loss for the accounting period after tax	18 K €	−1,254 €	14 K €	8,837 €
Liabilities	4,886 €	5,901 €	8,839 €	8,351 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,886 €	5,901 €	8,833 €	8,351 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount219.31 €Yes

Business activities

13 registered activities

Poľnohospodárska výroba, včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, November 17, 2020
Čistiace a upratovacie službyValid from Thursday, July 18, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 18, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 18, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 18, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 18, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 18, 2019
Prípravné práce k realizácii stavbyValid from Thursday, July 18, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Filip Vlžák
Konateľfrom Thursday, July 18, 2019
Address Pod Uhliskom 275/56, 02952 Hruštín, Slovenská republika

Related persons

1 active of 1

Štefan Haluška
Spoločník v.o.s. / s.r.o.from Thursday, July 18, 2019
Address Črchľa 408/128, 02952 Hruštín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139026/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JALACLUB, s. r. o.

Registered office

JALACLUB, s. r. o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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JALACLUB, 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

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