J s. r. o.

Company financial profile・Company ID 53258983・Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

32 K €

Company ID: 53258983
Tax ID: 2121321554
VAT ID: SK2121321554, under §4, registered since Thursday, July 15, 2021

Registered office: J s. r. o.Zámocká 3 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, September 9, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170397/B

Profit 2025

−1,493 €

+97 %Net profit after tax

Assets

3,132 €

−62 %Total assets, stated excl. VAT

Equity

−44 K €

−3.5 %Assets less external liabilities

Debt ratio

1,510.2 %

+889 ppLiabilities / total assets

Gross margin

-207.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+97 %

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

Revenue

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

-4.7 %

Profit / revenue

Profit margin

-36.7 %

Profit / sales

ROA

-47.7 %

+514 pp

Return on assets

ROE

3.4 %

−104 pp

Return on equity

Return on costs

-4.4 %

+96 pp

Profit / (revenue − profit)

Added value to revenue

-26.3 %

Added value / revenue

Earnings before tax

−1,153 €

+97 %

Profit + income tax

Effective tax

-29.5 %

−29 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	35 K €	917 €	0 €	4,065 €
Value added	−14 K €	−16 K €	−11 K €	−8,418 €
Operating revenue	35 K €	917 €	0 €	32 K €
Profit after tax	−24 K €	−65 K €	−46 K €	−1,493 €
Income tax	0 €	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	9,070 €	46 K €	32 K €	16 K €

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

Assetsexcl. VAT

Non-current assets2,210 €
Current assets922 €

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

Liabilities and equity

Equity−44 K €
Liabilities47 K €

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	16 K €	15 K €	8,180 €	3,132 €
Non-current assets	9,785 €	7,260 €	4,735 €	2,210 €
Property, plant and equipment	9,785 €	7,260 €	4,735 €	2,210 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,344 €	7,484 €	3,445 €	922 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	5,608 €	708 €	0 €
Current receivables	5,700 €	1,394 €	1,796 €	392 €
Financial accounts	644 €	482 €	941 €	530 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	15 K €	8,180 €	3,132 €
Equity	−19 K €	3,272 €	−43 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−24 K €	−89 K €	−135 K €
Profit/loss for the accounting period after tax	−24 K €	−65 K €	−46 K €	−1,493 €
Liabilities	35 K €	11 K €	51 K €	47 K €
Non-current liabilities	0 €	228 €	369 €	440 €
Current liabilities	23 K €	11 K €	25 K €	47 K €
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 deductionLatest taxable period0526Excess deduction for the period180.38 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Tuesday, December 13, 2022
Poskytovanie služieb osobného charakteru.Valid from Tuesday, December 13, 2022
Poskytovanie sociálnych služieb.Valid from Tuesday, December 13, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadení.Valid from Tuesday, December 13, 2022
Služby súvisiace so skrášľovaním tela.Valid from Tuesday, December 13, 2022
Vykonávanie mimoškolskej vzdelávacej činnosti.Valid from Tuesday, December 13, 2022
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanie.Valid from Tuesday, December 13, 2022
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných vied.Valid from Tuesday, December 13, 2022
Administratívne službyValid from Wednesday, September 9, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 9, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

MUDr. Andrej KostárActive
Konateľfrom Tuesday, May 30, 2023
Address Východná 7160/9B, 91108 Trenčín, Slovenská republika
Jozef ĎurkáčActive
Konateľfrom Thursday, December 9, 2021
Address Partizánska 451/11, 95701 Bánovce nad Bebravou, Slovenská republika
Mgr. Lukáš RoderEnded
KonateľWednesday, September 9, 2020 – Thursday, December 16, 2021
Address I. Olbrachta 900/6, 91101 Trenčín, Slovenská republika

Related persons

2 active of 4

Jozef ĎurkáčActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023
Address Partizánska 451/11, 95701 Bánovce nad Bebravou, Slovenská republika
Share85 %Contribution4,250 EUR
MUDr. Andrej KostárActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023
Address Východná 7160/9B, 91108 Trenčín, Slovenská republika
Share15 %Contribution750 EUR
Jozef ĎurkáčEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2021 – Tuesday, June 27, 2023
Address Partizánska 451/11, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Lukáš RoderEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2020 – Thursday, December 16, 2021
Address I. Olbrachta 900/6, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, December 13, 2022
- I. Olbrachta 900/6, 91101 Trenčín, Slovenská republikaWednesday, September 9, 2020 – Monday, December 12, 2022

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/170397/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J s. r. o.

Registered office

J s. r. o.

Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto

Open in Google Maps

J 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

Start monitoring the market today

Companies in which this company is a shareholder