J1 s.r.o.

Company financial profile・Company ID 54356482・Nobelova 9, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 54356482
Tax ID: 2121648364
VAT ID: —

Registered office: J1 s.r.o.Nobelova 9 831 02 Bratislava - mestská časť Nové Mesto
Established: Tuesday, February 1, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/162417/B

Profit 2025

−824 €

−142 %Net profit after tax

Assets

357 K €

+5,389 %Total assets, stated excl. VAT

Equity

4,336 €

−16 %Assets less external liabilities

Debt ratio

98.8 %

+78 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−142 %

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.

ROA

-0.2 %

+5.0 pp

Return on assets

ROE

-19.0 %

−12 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−484 €

Profit + income tax

Effective tax

-70.2 %

Income tax / earnings before tax

Current ratio

1.00

+167 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−99 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.00

+167 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	−250 €	0 €	−256 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−250 €	−340 €	−824 €
Income tax	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 assets6,000 €
Current assets351 K €

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

Liabilities and equity

Equity4,336 €
Liabilities352 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	4,750 €	4,750 €	6,500 €	357 K €
Non-current assets	0 €	0 €	6,000 €	6,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	6,000 €	6,000 €
Current assets	4,750 €	4,750 €	500 €	351 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	350 K €
Financial accounts	4,750 €	4,750 €	500 €	799 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,750 €	4,750 €	6,500 €	357 K €
Equity	4,750 €	4,750 €	5,160 €	4,336 €
Share capital	5,000 €	5,000 €	5,750 €	5,750 €
Profit/loss of previous years	0 €	−250 €	−250 €	−590 €
Profit/loss for the accounting period after tax	−250 €	0 €	−340 €	−824 €
Liabilities	0 €	0 €	1,340 €	352 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,340 €	352 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	123 €

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

21 registered activities

Administratívne službyValid from Tuesday, February 1, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 1, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 1, 2022
Faktoring a forfaitingValid from Tuesday, February 1, 2022
Informačná činnosťValid from Tuesday, February 1, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 1, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 1, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 1, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 1, 2022
Prenájom hnuteľných vecíValid from Tuesday, February 1, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Jakub KokošActive
Konateľfrom Tuesday, February 1, 2022
Address Révová 4358/44, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Valér KokošActive
Konateľfrom Tuesday, February 1, 2022
Address Révová 4358/44, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3

Mgr. Valér KokošActive
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2024
Address Révová 4358/44, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share13.04 %Contribution750 EUR
SBK REAL s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2024
Address Nobelova 9, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share86.96 %Contribution5,000 EUR
SBK REAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2022 – Wednesday, October 2, 2024
Address Nobelova 9, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Nobelova 9, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Monday, July 4, 2022
- Horná 54, 97401 Banská Bystrica, Slovenská republikaTuesday, February 1, 2022 – Sunday, July 3, 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/162417/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J1 s.r.o.

Registered office

J1 s.r.o.

Nobelova 9, 831 02 Bratislava - mestská časť Nové Mesto

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J1 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

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Companies in which this company is a shareholder