J.M.TRADE spol.s r.o.

Company financial profile・Company ID 17316171・ul. 8. mája 11, 82106 Bratislava・Founded 1991

Financial report Financial statements

Active

Turnover 2025

37 K €

−55 %

Company ID: 17316171
Tax ID: 2020327969
VAT ID: SK2020327969, under §4, registered since Monday, March 1, 1993

Registered office: J.M.TRADE spol.s r.o.ul. 8. mája 11 82106 Bratislava
Established: Friday, May 3, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/720/B

Profit 2025

−13 K €

−322 %Net profit after tax

Assets

10 K €

−70 %Total assets, stated excl. VAT

Equity

−14 K €

−2,270 %Assets less external liabilities

Debt ratio

235.6 %

+137 ppLiabilities / total assets

Gross margin

-3.1 %

−23 ppGross profit / sales

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Andromia score

—

Profit

−322 %

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

Revenue

−55 %

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

-35.6 %

−43 pp

Profit / revenue

Profit margin

-35.8 %

−43 pp

Profit / sales

ROA

-132.4 %

−150 pp

Return on assets

ROE

97.7 %

−857 pp

Return on equity

Return on costs

-26.3 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

-3.1 %

−23 pp

Added value / revenue

Earnings before tax

−13 K €

−303 %

Profit + income tax

Effective tax

-1.3 %

−8.7 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	62 K €	72 K €	82 K €	37 K €
Value added	12 K €	7,426 €	17 K €	−1,163 €
Operating revenue	62 K €	72 K €	83 K €	37 K €
Profit after tax	2,305 €	−2,543 €	6,007 €	−13 K €
Income tax	0 €	0 €	480 €	170 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,007 €	9,434 €	9,874 €	9,210 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity−14 K €
Liabilities24 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	35 K €	19 K €	34 K €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	19 K €	34 K €	10 K €
Inventory	5,757 €	5,901 €	4,748 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	522 €	591 €	542 €	997 €
Financial accounts	29 K €	13 K €	29 K €	9,069 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	19 K €	34 K €	10 K €
Equity	−2,835 €	−5,378 €	629 €	−14 K €
Share capital	83 K €	83 K €	83 K €	83 K €
Profit/loss of previous years	−91 K €	−89 K €	−92 K €	−87 K €
Profit/loss for the accounting period after tax	2,305 €	−2,543 €	6,007 €	−13 K €
Liabilities	38 K €	25 K €	33 K €	24 K €
Non-current liabilities	1,417 €	812 €	0 €	0 €
Current liabilities	36 K €	23 K €	32 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,001 €	1,031 €	1,087 €	400 €

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 period11.5 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- prevádzkovanie verejného colného skladu,Valid from Monday, June 16, 2003
- vybavovanie colných deklarácií,Valid from Wednesday, April 23, 1997
- zasielateľstvo,Valid Wednesday, April 23, 1997 – Sunday, June 15, 2003
- činnosť organizačných a ekonomických poradcov,Valid Tuesday, December 3, 1996 – Sunday, June 15, 2003
- kúpa tovaru za účelom jeho ďaľšieho predaja a predaj v rozsahu voľnej živnosti,Valid from Tuesday, December 3, 1996
- podnikanie v oblasti nakladania s odpadmi,Valid Tuesday, December 3, 1996 – Sunday, June 15, 2003
- sprostredkovanie v oblasti obchodu a služieb,Valid from Tuesday, December 3, 1996
- činnosť organizačných a ekonomických poradcov,Valid Monday, April 5, 1993 – Monday, December 2, 1996
- kúpa tovaru za účelom jeho ďaľšieho predaja a predaj v rozsahu voľnej živnosti,Valid Monday, April 5, 1993 – Monday, December 2, 1996
- sprostredkovanie v oblasti obchodu a služieb,Valid Monday, April 5, 1993 – Monday, December 2, 1996

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jozef MihálActive
Konateľfrom Friday, March 31, 2000
Address ul. 8. mája 11, 82106 Bratislava, Slovenská republika
Ing. Jozef MihálEnded
KonateľMonday, April 5, 1993 – Thursday, March 30, 2000
Address Hronská 4, Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Jozef MihálActive
Spoločník v.o.s. / s.r.o.from Saturday, October 10, 2009
Address ul. 8. mája 11, 82106 Bratislava, Slovenská republika
Share100 %Contribution82,985 EUR
Ing. Jozef MihálEnded
Spoločník v.o.s. / s.r.o.Monday, June 16, 2003 – Friday, October 9, 2009
Address ul. 8. mája 11, 82106 Bratislava, Slovenská republika
Share100 %Contribution2,500,000 SKK
Ing. Jozef MihálEnded
Spoločník v.o.s. / s.r.o.Friday, March 31, 2000 – Sunday, June 15, 2003
Address ul. 8. mája 11, 82106 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Jozef MihálEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 1998 – Thursday, March 30, 2000
Address Hronská 4, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef MihálEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 1991 – Thursday, May 28, 1998
Address Hronská 4, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- ul. 8. mája 11, 82106 Bratislava, Slovenská republikafrom Friday, March 31, 2000
- Hronská 4, 82107 Bratislava, Slovenská republikaFriday, May 3, 1991 – Thursday, March 30, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/720/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Monday, June 16, 2003Rozhodnutie jediného spoločníka zo dňa 13.12.2002.
Friday, March 31, 2000Notárska zápisnica zo dňa 8.12.1999 pod č. 496/99, Nz 496/99 o zvýšení základného imania a zmene sídla.
Friday, May 29, 1998Osvedčenie o zmene zakladateľskej listiny vo forme notárskej zápisnice N 61/98, Nz 61/98 zo dňa 16.2.1998, ktorou sa prispôsobila za- kladateľská listina ust. Zák. č. 11/1998 Z.z.
Wednesday, April 23, 1997Notárska zápisnica číslo N 76/97, Nz 73/97 zo dňa 4.3.1997. Stary spis: S.r.o. 1248
Tuesday, December 3, 1996Notárska zápisnica N 330/96, Nz 3185/96 zo dňa 23.7.1996. Stary spis: S.r.o. 1248
Friday, May 3, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.4.1991 podľa § 106a ods. l, 3 a § 106n ods. l zákona číslo 103/1990 Zb. ktorým sa mení a dopĺňa Hospodársky zákonník, ktorej obsah bol overený v notárskej zápisnici štátneho notárstva Bratislava 4. č. N 90/91 zo dňa 3.4.1991. Stary spis: S.r.o. 1248

J.M.TRADE spol.s r.o.

Registered office

J.M.TRADE spol.s r.o.

ul. 8. mája 11, 82106 Bratislava

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J.M.TRADE spol.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

Registration

Legal facts

Registered office

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