Active

J&M POINTS s. r. o.

Company financial profile・Company ID 31630511・Nová 597/9, 97217 Kanianka・Founded 1995

Financial report Financial statements

Turnover 2017

59 K €

−48 %

Company ID: 31630511
Tax ID: 2021250473
VAT ID: —

Registered office: J&M POINTS s. r. o.Nová 597/9 97217 Kanianka
Established: Wednesday, June 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3055/R

Profit 2017

17 K €

−44 %

Assets

657 K €

+3.8 %

Equity

99 K €

+20 %

Debt ratio

84.9 %

−2.1 pp

Gross margin

35.3 %

−12 pp

Coming soon

Andromia score

—

Profit

−44 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.5 %

+2.0 pp

Profit / revenue

ROA

2.6 %

−2.2 pp

Return on assets

ROE

16.9 %

−19 pp

Return on equity

Current ratio

1.36

+2.4 %

Current assets / current liabilities

Earnings before tax

21 K €

−51 %

Profit + income tax

Effective tax

18.1 %

−9.9 pp

Income tax / earnings before tax

Net working capital

165 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-37.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	243 K €	150 K €	114 K €	59 K €
Value added	43 K €	62 K €	53 K €	21 K €
Operating revenue	232 K €	154 K €	114 K €	59 K €
Profit after tax	6,847 €	31 K €	30 K €	17 K €
Income tax	2,200 €	13 K €	12 K €	3,726 €

Assets

Non-current assets32 K €
Current assets625 K €

Liabilities and equity

Equity99 K €
Liabilities557 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	454 K €	586 K €	633 K €	657 K €
Non-current assets	44 K €	44 K €	32 K €	32 K €
Property, plant and equipment	44 K €	44 K €	32 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	410 K €	542 K €	601 K €	625 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	209 K €	287 K €	390 K €	406 K €
Financial accounts	201 K €	255 K €	211 K €	219 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	454 K €	586 K €	633 K €	657 K €
Equity	22 K €	53 K €	83 K €	99 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−25 K €	−19 K €	11 K €	41 K €
Profit/loss for the accounting period after tax	6,847 €	31 K €	30 K €	17 K €
Liabilities	432 K €	533 K €	550 K €	557 K €
Non-current liabilities	71 K €	74 K €	75 K €	75 K €
Current liabilities	335 K €	436 K €	452 K €	460 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,500 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onMonday, September 26, 2016Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount711.21 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount893.54 €Yes

Business activities

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 7, 2009
organizovanie kurzov, školení a seminárovValid from Saturday, March 7, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 7, 2009
prieskum trhuValid from Saturday, March 7, 2009
reklamná a propagačná činnosťValid from Saturday, March 7, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 7, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 7, 2009
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, March 7, 2009
uskutočňovanie stavieb a ich zmienValid from Saturday, March 7, 2009
- autobazárValid from Wednesday, June 7, 1995

Statutory bodies and related persons

Statutory body

2 active of 3

Ján Kliniec
Konateľfrom Tuesday, January 27, 2009
Address Nová 597/9, 97217 Kanianka, Slovenská republika
Martin Obert
Konateľfrom Tuesday, January 27, 2009
Address Nábrežie Andreja Kmeťa 147/22, 97101 Prievidza, Slovenská republika
Ladislav HýroššInactive
KonateľWednesday, June 7, 1995 – Monday, February 9, 2009
Address Mierová 617, Oslany, Slovenská republika

Related persons

2 active of 4

Ján Kliniec
Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2009
Address Nová 597/9, 97217 Kanianka, Slovenská republika
Share50 %Contribution3,500 EUR
Martin Obert
Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2009
Address Nábrežie Andreja Kmeťa 147/22, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Ladislav HýroššInactive
Spoločník v.o.s. / s.r.o.Thursday, July 9, 1998 – Monday, February 9, 2009
Address Mierová 617, Oslany, Slovenská republika
Share100 %Contribution200,000 SKK
Ladislav HýroššInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 7, 1995 – Wednesday, July 8, 1998
Address Mierová 617, Oslany, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3055/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, March 27, 2024Dňa 28.12.2023 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.
Thursday, July 9, 1998Notárskou zápisnicou N 121/98, NZ 124/98 zo dňa 16.06.1998 bol prijatý dodatok č. 1 k zakladateľskej listine.
Wednesday, June 7, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 43/95 zo dňa 18.5. 1995 podľa §§ 57, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 7408

J&M POINTS s. r. o.

Registered office

J&M POINTS s. r. o.

Nová 597/9, 97217 Kanianka

Open in Google Maps

J&M POINTS 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

Legal facts

Registered office

Start monitoring the market today