JADE JR, s. r. o.

Company financial profile・Company ID 52593606・Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2024

21 K €

+5.8 %

Company ID: 52593606
Tax ID: 2121078212
VAT ID: SK2121078212, under §7a, registered since Tuesday, October 10, 2023

Registered office: JADE JR, s. r. o.Svetlá 1 81102 Bratislava - mestská časť Staré Mesto
Established: Friday, August 23, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139911/B

Profit 2024

3,561 €

−30 %Net profit after tax

Assets

22 K €

+20 %Total assets, stated excl. VAT

Equity

20 K €

+21 %Assets less external liabilities

Debt ratio

8.1 %

−0.9 ppLiabilities / total assets

Gross margin

22.7 %

−8.9 ppGross profit / sales

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Andromia score

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Profit

−30 %

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

Revenue

+5.8 %

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

16.9 %

−8.5 pp

Profit / revenue

Profit margin

16.9 %

−8.5 pp

Profit / sales

ROA

16.0 %

−11 pp

Return on assets

ROE

17.4 %

−13 pp

Return on equity

Return on costs

20.3 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

−8.9 pp

Added value / revenue

Earnings before tax

4,494 €

−26 %

Profit + income tax

Effective tax

20.8 %

+3.9 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	2021	2022	2023	2024
Sales of products, services and goods	12 K €	20 K €	20 K €	21 K €
Value added	1,889 €	6,653 €	6,282 €	4,776 €
Operating revenue	12 K €	20 K €	20 K €	21 K €
Profit after tax	1,603 €	5,577 €	5,057 €	3,561 €
Income tax	130 €	894 €	1,026 €	933 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets22 K €

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

Liabilities and equity

Equity20 K €
Liabilities1,798 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	7,297 €	13 K €	19 K €	22 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	7,297 €	13 K €	19 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	597 €	2,443 €	8,961 €	15 K €
Financial accounts	6,700 €	11 K €	9,628 €	7,049 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,297 €	13 K €	19 K €	22 K €
Equity	6,278 €	12 K €	17 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−325 €	1,215 €	6,356 €	11 K €
Profit/loss for the accounting period after tax	1,603 €	5,577 €	5,057 €	3,561 €
Liabilities	1,019 €	1,544 €	1,676 €	1,798 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,019 €	1,544 €	1,676 €	1,798 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

čalúnnictvoValid from Friday, August 23, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 23, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 23, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 23, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 23, 2019
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, August 23, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef RusnákActive
Konateľfrom Friday, August 23, 2019
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3

JADE JR, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JADE JR, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Sunday, March 8, 2020 – Wednesday, October 5, 2022
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Michail MartynovEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2019 – Saturday, March 7, 2020
Address Pribišova 45, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139911/B
Main activity: Oprava a údržba nábytku a domácich zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JADE JR, s. r. o.

Registered office

JADE JR, s. r. o.

Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto

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JADE JR, 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

Companies in which this company is a shareholder

Registration

Registered office

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