Active

JANELLY Consulting s.r.o.

Company financial profile・Company ID 56035527・Ružová dolina 8, 821 09 Bratislava - mestská časť Ružinov・Founded 2024

Financial report Financial statements

Turnover 2024

37 K €

Company ID: 56035527
Tax ID: 2122174802
VAT ID: SK2122174802, under §4, registered since Sunday, September 1, 2024

Registered office: JANELLY Consulting s.r.o.Ružová dolina 8 821 09 Bratislava - mestská časť Ružinov
Established: Wednesday, February 7, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175919/B

Profit 2024

27 K €

Assets

68 K €

Equity

32 K €

Debt ratio

53.6 %

Gross margin

86.4 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

72.1 %

Profit / revenue

ROA

39.0 %

Return on assets

ROE

84.2 %

Return on equity

Current ratio

0.76

Current assets / current liabilities

Earnings before tax

31 K €

Profit + income tax

Effective tax

15.1 %

Income tax / earnings before tax

Net working capital

−8,670 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024
Sales of products, services and goods	37 K €
Value added	32 K €
Operating revenue	37 K €
Profit after tax	27 K €
Income tax	4,739 €

Assets

Non-current assets40 K €
Current assets28 K €

Liabilities and equity

Equity32 K €
Liabilities37 K €

Balance sheet

Assets

Item	2024
Total assets	68 K €
Non-current assets	40 K €
Property, plant and equipment	40 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	28 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	7,714 €
Financial accounts	20 K €

Liabilities and equity

Item	2024
Total equity and liabilities	68 K €
Equity	32 K €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	27 K €
Liabilities	37 K €
Non-current liabilities	0 €
Current liabilities	37 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,017.88 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount103.81 €Yes

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 7, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 7, 2024
Mimoškolská vzdelávacia činnosťValid from Wednesday, February 7, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 7, 2024
Reklamné a marketingové služby, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 7, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, February 7, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, February 7, 2024
Vedenie účtovníctvaValid from Wednesday, February 7, 2024
Verejné obstarávanieValid from Wednesday, February 7, 2024

Statutory bodies and related persons

Statutory body

2 active of 2

PaedDr. Kornélia Černá
Konateľfrom Friday, April 5, 2024
Address Baltská 11869/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Mariana Kozicová
Konateľfrom Wednesday, February 7, 2024
Address Ulica M. R. Štefánika 819/25, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 3

Ing. Mariana Kozicová
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Ulica M. R. Štefánika 819/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
PaedDr. Kornélia Černá
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Baltská 11869/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Mariana KozicováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2024 – Wednesday, April 10, 2024
Address Ulica M. R. Štefánika 819/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/175919/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JANELLY Consulting s.r.o.

Registered office

JANELLY Consulting s.r.o.

Ružová dolina 8, 821 09 Bratislava - mestská časť Ružinov

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JANELLY Consulting s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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