J&G Balance s. r. o.

Company financial profile・Company ID 52676633・Eötvösova ul. 3195/21, 94501 Komárno・Founded 2019

Financial report Financial statements

Active

Turnover 2025

3,060 €

−48 %

Company ID: 52676633
Tax ID: 2121702253
VAT ID: SK2121702253, under §7a, registered since Wednesday, May 4, 2022

Registered office: J&G Balance s. r. o.Eötvösova ul. 3195/21 94501 Komárno
Established: Wednesday, October 9, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/70154/N

Profit 2025

−549 €

−50 %Net profit after tax

Assetsexcl. VAT

6,585 €

+15 %Total assets, stated excl. VAT

Equity

3,625 €

−13 %Assets less external liabilities

Debt ratio

45.0 %

+18 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

2.1 %

−3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−50 %

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

Revenue

−48 %

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

-17.9 %

−12 pp

Profit / revenue

Profit margin

-17.9 %

−12 pp

Profit / sales

ROA

-8.3 %

−2.0 pp

Return on assets

ROE

-15.1 %

−6.4 pp

Return on equity

Return on costs

-15.2 %

−9.4 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−3.0 pp

Added value / revenue

Earnings before tax

−209 €

−736 %

Profit + income tax

Effective tax

-162.7 %

+1,197 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	2022	2023	2024	2025
Sales of products, services and goods	6,160 €	2,920 €	5,890 €	3,060 €
Value added	637 €	−8 €	299 €	63 €
Operating revenue	6,160 €	2,920 €	5,890 €	3,060 €
Profit after tax	242 €	−332 €	−365 €	−549 €
Income tax	37 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets6,585 €

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

Liabilities and equity

Equity3,625 €
Liabilities2,960 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	8,639 €	5,000 €	5,744 €	6,585 €
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	8,639 €	5,000 €	5,744 €	6,585 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,216 €	486 €	613 €	1,138 €
Financial accounts	4,423 €	4,514 €	5,131 €	5,447 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,639 €	5,000 €	5,744 €	6,585 €
Equity	4,872 €	4,540 €	4,174 €	3,625 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−370 €	−128 €	−461 €	−826 €
Profit/loss for the accounting period after tax	242 €	−332 €	−365 €	−549 €
Liabilities	3,767 €	460 €	1,570 €	2,960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,767 €	460 €	1,570 €	2,960 €
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

15 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 5, 2026
Finančný lízingValid from Friday, June 5, 2026
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, June 5, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 5, 2026
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, June 5, 2026
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, June 5, 2026
Vedenie účtovníctvaValid from Friday, June 5, 2026
administratívne službyValid from Wednesday, October 9, 2019
čistiace a upratovacie službyValid from Wednesday, October 9, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 9, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Gabriela JuhászováActive
Konateľfrom Wednesday, May 13, 2026
Address Zlatá Osada 255, 94665 Vrbová nad Váhom, Slovenská republika
Ing. Gabriela JuhászováEnded
KonateľWednesday, May 13, 2026 – Tuesday, August 25, 2026
Address Damjanichova ul. 224/14, 94501 Komárno, Slovenská republika
László JillingEnded
KonateľWednesday, October 9, 2019 – Thursday, June 4, 2026
Address Kápolna utca 32, 7030 Paks, Maďarsko

Related persons

1 active of 3

Ing. Gabriela JuhászováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 26, 2026
Address Zlatá Osada 255, 94665 Vrbová nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela JuhászováEnded
Spoločník v.o.s. / s.r.o.Friday, June 5, 2026 – Tuesday, August 25, 2026
Address Damjanichova ul. 224/14, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
László JillingEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2019 – Thursday, June 4, 2026
Address Kápolna utca 32, 7030 Paks, Maďarsko
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- J&G Balance s. r. o.from Friday, June 5, 2026
- J&F Trans, s. r. o.Wednesday, October 9, 2019 – Thursday, June 4, 2026
Registered office
2 records
- Eötvösova ul. 3195/21, 94501 Komárno, Slovenská republikafrom Friday, June 5, 2026
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, October 9, 2019 – Thursday, June 4, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/70154/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&G Balance s. r. o.

Registered office

J&G Balance s. r. o.

Eötvösova ul. 3195/21, 94501 Komárno

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J&G Balance 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

Ownership structure

Registration

Registered office

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