Company data from Slovak public registers

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Active

J&Š s. r. o.

Company financial profile・Company ID 53505859・Štiavnické Bane 927, 969 81 Štiavnické Bane・Founded 2021

Financial reportFinancial statements

Turnover 2024

3,909 €

+98 %
Company ID
53505859
Tax ID
2121425163
VAT ID
SK2121425163, under §4, registered since Wednesday, May 19, 2021
Registered office
J&Š s. r. o.Štiavnické Bane 927 969 81 Štiavnické Bane
Established
Saturday, February 27, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40751/S

Profit 2024

−16 K €

−144 %

Assets

33 K €

+502 %

Equity

−36 K €

−84 %

Debt ratio

209.1 %

−248 pp

Gross margin

-967.3 %

−822 pp
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Andromia score

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Profit

−144 %
−5,697 €−12 K €−6,710 €−16 K €2021202220232024

Revenue

−50 %
1,940 €14 K €1,970 €983 €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-419.5 %

−79 pp

Profit / revenue

ROA

-49.8 %

+73 pp

Return on assets

ROE

45.6 %

+11 pp

Return on equity

Current ratio

0.09

+102 %

Current assets / current liabilities

Earnings before tax

−16 K €

−139 %

Profit + income tax

Effective tax

-2.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

−60 K €

−218 %

Current assets − current liabilities

Revenue CAGR

-20.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,120 €202114 K €20221,970 €20233,909 €2024

Income statement

Item2021202220232024
Sales of products, services and goods1,940 €14 K €1,970 €983 €
Value added−3,640 €−4,860 €−2,870 €−9,509 €
Operating revenue2,120 €14 K €1,970 €3,909 €
Profit after tax−5,697 €−12 K €−6,710 €−16 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets27 K €
  • Current assets5,681 €
  • Accruals and deferrals572 €

Liabilities and equity

  • Equity−36 K €
  • Liabilities69 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets15 K €7,767 €5,470 €33 K €
Non-current assets13 K €7,322 €4,577 €27 K €
Property, plant and equipment13 K €7,322 €4,577 €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,975 €394 €842 €5,681 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables178 €219 €565 €1,371 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,797 €175 €277 €4,310 €
Accruals and deferrals82 €51 €51 €572 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities15 K €7,767 €5,470 €33 K €
Equity−697 €−13 K €−20 K €−36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−5,697 €−18 K €−25 K €
Profit/loss for the accounting period after tax−5,697 €−12 K €−6,710 €−16 K €
Liabilities16 K €21 K €25 K €69 K €
Non-current liabilities0 €6,772 €5,330 €3,304 €
Current liabilities16 K €14 K €20 K €66 K €
Short-term financial assistance0 €0 €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 €

Income tax

Tax liability trend

0 €0 €0 €340 €2021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2026Published onThursday, July 30, 2026Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period30.73 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

106 registered activities

  • Administratívne službyValid from Saturday, February 27, 2021
  • Chov vybraných druhov zvieratValid from Saturday, February 27, 2021
  • Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Saturday, February 27, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 27, 2021
  • Čistiace a upratovacie službyValid from Saturday, February 27, 2021
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, February 27, 2021
  • Dizajnérske činnostiValid from Saturday, February 27, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 27, 2021
  • Faktoring a forfaitingValid from Saturday, February 27, 2021
  • Finančný lízingValid from Saturday, February 27, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jakub Štirbl
    Konateľfrom Saturday, February 27, 2021

    Address Štiavnické Bane 420, 96981 Štiavnické Bane, Slovenská republika

Related persons

1 active of 1
  • Jakub Štirbl
    Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021

    Address Štiavnické Bane 420, 96981 Štiavnické Bane, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40751/S
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J&Š s. r. o.

Registered office

J&Š s. r. o.

Štiavnické Bane 927, 969 81 Štiavnické Bane

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