Company data from Slovak public registers

JS IDEA s.r.o.

Company financial profile・Company ID 54514835・Majcichov 9, 91922 Majcichov・Founded 2022

Active

Turnover 2025

774 K €

+64 %
Company ID
54514835
Tax ID
2121736782
VAT ID
SK2121736782, under §4, registered since Friday, June 24, 2022
Registered office
JS IDEA s.r.o.Majcichov 9 91922 Majcichov
Established
Saturday, April 9, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/51417/T

Profit 2025

6,646 €

+382 %Net profit after tax

Assetsexcl. VAT

629 K €

+109 %Total assets, stated excl. VAT

Equity

171 K €

+166 %Assets less external liabilities

Debt ratio

72.8 %

−5.8 ppLiabilities / total assets
  • Real65.2 %
  • To shareholders and group7.6 %

Gross margin

15.5 %

−9.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+382 %
−4,470 €2,399 €1,379 €6,646 €20222023202420252022−4,470 €20232,399 €20241,379 €20256,646 €

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

Revenue

+56 %
65 K €367 K €467 K €730 K €2022202320242025202265 K €2023367 K €2024467 K €2025730 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,702 €3,044 €4,467 €2022202320242025Total tax · 20220 €Total tax · 20231,702 €Total tax · 20243,044 €Total tax · 20254,467 €Current tax · 20220 €Current tax · 20231,702 €Current tax · 20243,044 €Current tax · 20254,467 €

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

0.9 %

+0.6 pp

Profit / revenue

Profit margin

0.9 %

+0.6 pp

Profit / sales

ROA

1.1 %

+0.6 pp

Return on assets

ROE

3.9 %

+1.7 pp

Return on equity

Return on costs

0.9 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

14.7 %

−10 pp

Added value / revenue

Earnings before tax

11 K €

+151 %

Profit + income tax

Effective tax

40.2 %

−29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €2022368 K €2023473 K €2024774 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods65 K €367 K €467 K €730 K €
Value added282 €55 K €117 K €113 K €
Operating revenue65 K €368 K €473 K €774 K €
Profit after tax−4,470 €2,399 €1,379 €6,646 €
Income tax0 €1,702 €3,044 €4,467 €
Current income tax0 €1,702 €3,044 €4,467 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €20 K €55 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets148 K €
  • Current assets481 K €
  • Accruals and deferrals639 €

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

Liabilities and equity

  • Equity171 K €
  • Liabilities458 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets114 K €225 K €300 K €629 K €
Non-current assets57 K €123 K €131 K €148 K €
Property, plant and equipment57 K €123 K €131 K €148 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €45 K €165 K €481 K €
Inventory35 K €0 €94 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,523 €44 K €48 K €450 K €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €942 €24 K €5,469 €
Accruals and deferrals74 €57 K €3,458 €639 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities114 K €225 K €300 K €629 K €
Equity530 €63 K €64 K €171 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−4,470 €−2,071 €−692 €
Profit/loss for the accounting period after tax−4,470 €2,399 €1,379 €6,646 €
Liabilities113 K €162 K €236 K €458 K €
Non-current liabilities12 K €65 K €96 K €67 K €
Current liabilities101 K €75 K €120 K €242 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €21 K €19 K €144 K €
Provisions0 €188 €1,285 €5,115 €
Accruals and deferrals0 €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 period0 €Tax liability for the period2,772.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount55,720 €
Counterparties2
Latest contractFriday, September 12, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Čistiace a upratovacie službyValid from Saturday, April 9, 2022
  • Dizajnérske činnostiValid from Saturday, April 9, 2022
  • dokončovacie stavebné práce pri realizácií interiérov a exteriérovValid from Saturday, April 9, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, April 9, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, April 9, 2022
  • Poskytovanie služieb osobného charakteruValid from Saturday, April 9, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 9, 2022
  • Prenájom hnuteľných vecíValid from Saturday, April 9, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 9, 2022
  • Prieskum trhu a verejnej mienkyValid from Saturday, April 9, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, April 9, 2022

    Address Majcichov 302, 91922 Majcichov, Slovenská republika

  • KonateľSaturday, April 9, 2022 – Monday, October 21, 2024

    Address Ulica Paulínska 9382/19, 91701 Trnava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2024

    Address Majcichov 302, 91922 Majcichov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2022 – Monday, October 21, 2024

    Address Majcichov 302, 91922 Majcichov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2022 – Monday, October 21, 2024

    Address Ulica Paulínska 9382/19, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/51417/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JS IDEA s.r.o.

Registered office

JS IDEA s.r.o.

Majcichov 9, 91922 Majcichov

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