Active

JLM Martin, spol. s r.o.

Company financial profile・Company ID 31643353・Turčiansky Peter 91, 03841 Turčiansky Peter・Founded 1996

Financial report Financial statements

Turnover 2024

17 K €

−9.6 %

Company ID: 31643353
Tax ID: 2020434713
VAT ID: SK2020434713, under §4, registered since Monday, February 5, 1996

Registered office: JLM Martin, spol. s r.o.Turčiansky Peter 91 03841 Turčiansky Peter
Established: Tuesday, January 23, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/3088/L

Profit 2024

2,147 €

−34 %

Assets

6,909 €

+44 %

Equity

4,038 €

+114 %

Debt ratio

41.6 %

−19 pp

Gross margin

26.0 %

−1.9 pp

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Andromia score

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Profit

−34 %

Revenue

−9.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.6 %

−4.6 pp

Profit / revenue

ROA

31.1 %

−37 pp

Return on assets

ROE

53.2 %

−118 pp

Return on equity

Current ratio

3.90

−43 %

Current assets / current liabilities

Earnings before tax

2,487 €

−23 %

Profit + income tax

Effective tax

13.7 %

+14 pp

Income tax / earnings before tax

Net working capital

5,139 €

+26 %

Current assets − current liabilities

Revenue CAGR

-18.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	20 K €	19 K €	17 K €
Value added	5,492 €	5,312 €	5,235 €	4,414 €
Operating revenue	16 K €	20 K €	19 K €	17 K €
Profit after tax	−2,992 €	1,911 €	3,243 €	2,147 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets6,909 €

Liabilities and equity

Equity4,038 €
Liabilities2,871 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	4,687 €	4,287 €	4,784 €	6,909 €
Non-current assets	1,650 €	0 €	0 €	0 €
Property, plant and equipment	1,650 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,037 €	4,287 €	4,784 €	6,909 €
Inventory	500 €	390 €	183 €	173 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,240 €	1,124 €	766 €	621 €
Financial accounts	1,297 €	2,773 €	3,835 €	6,115 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,687 €	4,287 €	4,784 €	6,909 €
Equity	−3,264 €	−1,352 €	1,891 €	4,038 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,911 €	−9,902 €	−7,991 €	−4,748 €
Profit/loss for the accounting period after tax	−2,992 €	1,911 €	3,243 €	2,147 €
Liabilities	7,951 €	5,639 €	2,893 €	2,871 €
Non-current liabilities	262 €	272 €	282 €	293 €
Current liabilities	2,117 €	2,351 €	699 €	1,770 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,572 €	3,016 €	1,912 €	808 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period798.36 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Čistiace a upratovacie službyValid from Thursday, January 9, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 9, 2020
Poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid from Thursday, January 9, 2020
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, January 9, 2020
Poskytovanie služby v poľnohospodárstve a záhradníctveValid from Thursday, January 9, 2020
Prípravné práce k realizácii staviebValid from Thursday, January 9, 2020
Vedenie účtovníctvaValid from Thursday, January 9, 2020
- cestná osobná a nákladná nepravidelná dopravaValid from Monday, August 5, 1996
- elektroinštalácieValid from Monday, August 5, 1996
- maľovanie, lakovanie a sklenárske práceValid from Monday, August 5, 1996

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Tatiana Mikulková
Konateľfrom Tuesday, February 5, 2013
Address Turčiansky Peter 91, 03841 Turčiansky Peter, Slovenská republika
Ing. Ján Mikulka
Konateľfrom Tuesday, January 23, 1996
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Viliam BerníkInactive
KonateľMonday, August 5, 1996 – Sunday, May 11, 1997
Address Majerčíkova 4, Martin - Priekopa, Slovenská republika

Related persons

1 active of 17

Ing. Ján Mikulka
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján MikulkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2003 – Monday, January 18, 2010
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján MikulkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Monday, December 29, 2003
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Share50 %Contribution100,000 SKK
Ľuboslav MikulkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Monday, December 29, 2003
Address Lermontova 2, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján MikulkaInactive
Spoločník v.o.s. / s.r.o.Monday, May 12, 1997 – Monday, October 5, 1998
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Share50 %Contribution60,000 SKK
Ľuboslav MikulkaInactive
Spoločník v.o.s. / s.r.o.Monday, May 12, 1997 – Monday, October 5, 1998
Address Lermontova 2, Martin, Slovenská republika
Share50 %Contribution60,000 SKK
Elena KubatkováInactive
Spoločník v.o.s. / s.r.o.Monday, August 5, 1996 – Sunday, May 11, 1997
Address Komorova 22, Vrútky, Slovenská republika
Share16.67 %Contribution20,000 SKK
Ing. Ján MikulkaInactive
Spoločník v.o.s. / s.r.o.Monday, August 5, 1996 – Sunday, May 11, 1997
Address Turčiansky Peter 91, Turčiansky Peter, Slovenská republika
Share16.67 %Contribution20,000 SKK
Ivan HorskýInactive
Spoločník v.o.s. / s.r.o.Monday, August 5, 1996 – Sunday, May 11, 1997
Address Falcon st. 7122, Anandale, Virginia, Spojené štáty americké
Share16.67 %Contribution20,000 SKK
Jozef TuranecInactive
Spoločník v.o.s. / s.r.o.Monday, August 5, 1996 – Sunday, May 11, 1997
Address Plachého 12, Martin - Priekopa, Slovenská republika
Share16.67 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/3088/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, December 30, 2003Na valnom zhromaždení konanom dňa 20.11.2003 bola schválená zmena spoločenskej zmluvy.
Tuesday, October 6, 1998Na valnom zhromaždení konanom dňa 26.6.1998 bol schválený dodatok č. 2 k Spoločenskej zmluve.
Monday, May 12, 1997Na zasadnutí valného zhormaždenia konanom dňa 16.3.1997 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, August 5, 1996Na valnom zhromaždení konanom dňa 20.3.1996 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Tuesday, January 23, 1996Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 13.01.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8535

JLM Martin, spol. s r.o.

Registered office

JLM Martin, spol. s r.o.

Turčiansky Peter 91, 03841 Turčiansky Peter

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JLM Martin, spol. 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

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