J.M.J.K. CONTINENTAL, spol. s r.o.

Company financial profile・Company ID 31579311・B. S. Timravy 1640/4, 96205 Hriňová・Founded 1993

Financial report Financial statements

Active

Turnover 2025

49 K €

+63 %

Company ID: 31579311
Tax ID: 2020473521
VAT ID: SK2020473521, under §4, registered since Friday, April 17, 1998

Registered office: J.M.J.K. CONTINENTAL, spol. s r.o.B. S. Timravy 1640/4 96205 Hriňová
Established: Friday, January 29, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/983/S

Profit 2025

3,055 €

+77 %Net profit after tax

Assets

22 K €

+22 %Total assets, stated excl. VAT

Equity

6,787 €

+82 %Assets less external liabilities

Debt ratio

68.6 %

−10 ppLiabilities / total assets

Gross margin

9.3 %

+0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+77 %

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

Revenue

+36 %

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

6.3 %

+0.5 pp

Profit / revenue

Profit margin

6.5 %

+1.5 pp

Profit / sales

ROA

14.1 %

+4.4 pp

Return on assets

ROE

45.0 %

−1.2 pp

Return on equity

Return on costs

6.7 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

−1.1 pp

Added value / revenue

Earnings before tax

3,395 €

+65 %

Profit + income tax

Effective tax

10.0 %

−6.5 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	29 K €	31 K €	34 K €	47 K €
Value added	4,561 €	1,276 €	2,987 €	4,347 €
Operating revenue	26 K €	35 K €	30 K €	49 K €
Profit after tax	3,935 €	742 €	1,723 €	3,055 €
Income tax	0 €	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 assets0 €
Current assets22 K €

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

Liabilities and equity

Equity6,787 €
Liabilities15 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	15 K €	17 K €	18 K €	22 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	15 K €	17 K €	18 K €	22 K €
Inventory	1,205 €	5,385 €	1,000 €	3,200 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,590 €	1,650 €	706 €	2,616 €
Financial accounts	5,047 €	9,906 €	16 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	17 K €	18 K €	22 K €
Equity	1,267 €	2,009 €	3,732 €	6,787 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−46 K €	−42 K €	−41 K €	−40 K €
Profit/loss for the accounting period after tax	3,935 €	742 €	1,723 €	3,055 €
Liabilities	14 K €	15 K €	14 K €	15 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,575 €	9,932 €	5,735 €	9,844 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2013Published onSaturday, October 12, 2013Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period57.86 €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

- staviteľ /vykonávanie jednodudých stavieb a poddodávok pre uvedené stavby/Valid from Friday, February 18, 1994
- vykonávanie bytových a občianskych staviebValid from Friday, February 18, 1994
- vykonávanie dopravných staviebValid from Friday, February 18, 1994
- vykonávanie inžinierskych stavieb /včítane technickej vybavenosti sídliskových celkov/Valid from Friday, February 18, 1994
- vykonávanie priemyselných staviebValid from Friday, February 18, 1994
- výstavba drevostavieb a chátValid from Friday, February 18, 1994
- cestná nákladná dopravaValid from Friday, January 29, 1993
- maloobchod mimo riadnej predajne s tovarom každého druhu okrem viazlaných a koncesovaných obchodných živnostíValid from Friday, January 29, 1993
- nešpecializovaný veľkoobchod s tovarom každého druhu okrem viazaných a koncesovaných obchodných živnostíValid from Friday, January 29, 1993
- sprostredkovanie dopravyValid from Friday, January 29, 1993

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Miroslav KarlíkActive
Konateľfrom Friday, January 29, 1993
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Jozef KarlíkActive
Konateľfrom Friday, January 29, 1993
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Ing. Miroslav KarlíkEnded
KonateľFriday, January 29, 1993 – Wednesday, May 18, 2022
Address Skaliská 1640, Hriňová, Slovenská republika
Jozef KarlíkEnded
KonateľFriday, January 29, 1993 – Wednesday, May 18, 2022
Address Skaliská 1640, Hriňová, Slovenská republika

Related persons

2 active of 10

Ing. Miroslav KarlíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 24, 2024
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Share67 %Contribution4,449 EUR
Jozef KarlíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 24, 2024
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Share33 %Contribution2,191 EUR
Ing. Miroslav KarlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Tuesday, April 23, 2024
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Share30 %Contribution1,991.64 EUR
Jozef KarlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Tuesday, April 23, 2024
Address B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republika
Share70 %Contribution4,647.15 EUR
Ing. Miroslav KarlíkEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Wednesday, May 18, 2022
Address Skaliská 1640, Hriňová, Slovenská republika
Share30 %Contribution1,991.64 EUR
Jozef KarlíkEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Wednesday, May 18, 2022
Address Skaliská 1640, Hriňová, Slovenská republika
Share70 %Contribution4,647.15 EUR
Ing. Miroslav KarlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2000 – Thursday, October 29, 2009
Address Skaliská 1640, Hriňová, Slovenská republika
Share30 %Contribution60,000 SKK
Jozef KarlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2000 – Thursday, October 29, 2009
Address Skaliská 1640, Hriňová, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Miroslav KarlíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 1993 – Wednesday, February 2, 2000
Address Skaliská 1640, Hriňová, Slovenská republika
Share30 %Contribution30,000 SKK
Jozef KarlíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 1993 – Wednesday, February 2, 2000
Address Skaliská 1640, Hriňová, Slovenská republika
Share70 %Contribution70,000 SKK

Company history

1 change in the register

Registered office
2 records
- B. S. Timravy 1640/4, 96205 Hriňová, Slovenská republikafrom Wednesday, April 24, 2024
- Skaliská l 1640, 96205 Hriňová, Slovenská republikaFriday, January 29, 1993 – Tuesday, April 23, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/983/S
Main activity: Výroba nábytku
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, March 28, 2003. Zapisuje sa úplné znenie spoločenskej zmluvy vyhotovené dňa 20.12.2002.
Thursday, February 3, 2000. Uznesením valného zhromaždenia zo dňa 15. 7. 1998 bol schválený Dodatok č. 2 v zmysle zák. č. 11/98 Z.z.
Friday, February 18, 1994Na zasadnutí valného zhromaždenia konanom dňa 15.1.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Friday, January 29, 1993Spoločnosť s ručením obmedzeným bola založená spoločesnkou zmluvou zo dňa 25.l.l993 podľa § lO5 a nasl. zák. č. 5l3/9l Zb. Starý spis: S.r.o. 2927

J.M.J.K. CONTINENTAL, spol. s r.o.

Registered office

J.M.J.K. CONTINENTAL, spol. s r.o.

B. S. Timravy 1640/4, 96205 Hriňová

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J.M.J.K. CONTINENTAL, 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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