Active

JM film s.r.o.

Company financial profile・Company ID 31678190・Moyzesova 3284/4, 05801 Poprad・Founded 1993

Financial report Financial statements

Turnover 2025

17 K €

−5.5 %

Company ID: 31678190
Tax ID: 2020513869
VAT ID: SK2020513869, under §4, registered since Friday, October 1, 1993

Registered office: JM film s.r.o.Moyzesova 3284/4 05801 Poprad
Established: Thursday, September 23, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1283/P

Profit 2025

−97 €

+99 %

Assets

49 K €

+34 %

Equity

−21 K €

−2.1 %

Debt ratio

143.3 %

−13 pp

Gross margin

26.2 %

+39 pp

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Profit

+99 %

Revenue

−5.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

+39 pp

Profit / revenue

ROA

-0.2 %

+19 pp

Return on assets

ROE

0.5 %

−33 pp

Return on equity

Current ratio

0.80

+20 %

Current assets / current liabilities

Earnings before tax

243 €

+104 %

Profit + income tax

Effective tax

139.9 %

+140 pp

Income tax / earnings before tax

Net working capital

−12 K €

+22 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	17 K €	18 K €	17 K €
Value added	−1,597 €	−804 €	−2,303 €	4,375 €
Operating revenue	25 K €	17 K €	18 K €	17 K €
Profit after tax	−4,475 €	−5,186 €	−6,937 €	−97 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets3,438 €
Current assets46 K €

Liabilities and equity

Equity−21 K €
Liabilities70 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	36 K €	37 K €	49 K €
Non-current assets	13 K €	11 K €	7,251 €	3,438 €
Property, plant and equipment	13 K €	11 K €	7,251 €	3,438 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	25 K €	29 K €	46 K €
Inventory	19 K €	19 K €	23 K €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,477 €	730 €	1,124 €	19 K €
Financial accounts	3,428 €	5,507 €	5,689 €	4,470 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	36 K €	37 K €	49 K €
Equity	−8,694 €	−14 K €	−21 K €	−21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−41 K €	−46 K €	−51 K €	−58 K €
Profit/loss for the accounting period after tax	−4,475 €	−5,186 €	−6,937 €	−97 €
Liabilities	46 K €	50 K €	58 K €	70 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	36 K €	44 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period773.99 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, February 5, 2013
- inzertná a propagačná činnosťValid from Wednesday, April 8, 1998
- kopírovacie službyValid from Wednesday, April 8, 1998
- mechanické úpravy na zákazku alebo na zmluvnom základeValid from Wednesday, April 8, 1998
- montáž lamelových dveríValid from Wednesday, April 8, 1998
- sekretárske práceValid from Wednesday, April 8, 1998
- vydavateľská činnosťValid from Wednesday, April 8, 1998
- výroba dátumových, pečatidlových, číslovacích pečiatokValid from Wednesday, April 8, 1998
- výroba drevených obalovValid from Wednesday, April 8, 1998
- výroba dýh, preglejkových výrobkovValid from Wednesday, April 8, 1998

Statutory bodies and related persons

Statutory body

1 active of 3

Jaroslav Matoušek
Konateľfrom Thursday, September 23, 1993
Address Moyzesova 3284/4, 05801 Poprad, Slovenská republika
Jaroslav MatoušekInactive
KonateľThursday, September 23, 1993 – Tuesday, December 4, 2007
Address Moyzesova 3284/4, Poprad, Slovenská republika
Jiří ŠimralInactive
KonateľThursday, September 23, 1993 – Sunday, January 7, 1996
Address Rožňavská 11, Košice, Slovenská republika

Related persons

1 active of 7

Jaroslav Matoušek
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Moyzesova 3284/4, 05801 Poprad, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jaroslav MatoušekInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Monday, September 19, 2022
Address Moyzesova 3284/4, 05801 Poprad, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jaroslav MatoušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2007 – Monday, September 7, 2009
Address Moyzesova 3284/4, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Jaroslav MatoušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2000 – Tuesday, December 4, 2007
Address Moyzesova 3284/4, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Jaroslav MatoušekInactive
Spoločník v.o.s. / s.r.o.Monday, January 8, 1996 – Tuesday, June 27, 2000
Address Moyzesova 3284/4, Poprad, Slovenská republika
Share100 %Contribution100,000 SKK
Jaroslav MatoušekInactive
Spoločník v.o.s. / s.r.o.Thursday, September 23, 1993 – Sunday, January 7, 1996
Address Moyzesova 3284/4, Poprad, Slovenská republika
Share50 %Contribution50,000 SKK
Jiří ŠimralInactive
Spoločník v.o.s. / s.r.o.Thursday, September 23, 1993 – Sunday, January 7, 1996
Address Rožňavská 11, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1283/P
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, June 28, 2000Zmena zakladateľskej listiny formou notárskej zápisnice N 167/98, Nz 166/98 zo dňa 12.6.1998.
Wednesday, April 8, 1998Zmena zakladateľskej listiny formou notárskej zápisnice číslo N 329/97, NZ 329/97 zo dňa 9.12.1997.
Monday, January 8, 1996Zmena zakladateľskej listiny formou notárskej zápisnice číslo N 868/95, NZ 868/95 zo dňa 27.11.1995.
Thursday, September 23, 1993Spoločnosť bola založená spoločenskou zmuvou zo dňa 28.7.1993 podľa § 105 a nasl.ust. zák. č. 513/91 Zb. Stary spis: S.r.o. 3567

JM film s.r.o.

Registered office

JM film s.r.o.

Moyzesova 3284/4, 05801 Poprad

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JM film 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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