JUMAG accouting, s. r. o.

Company financial profile・Company ID 35743361・Eisnerova 6968/6, 841 07 Bratislava - mestská časť Devínska Nová Ves・Founded 1998

Financial report Financial statements

V likvidácii

Turnover 2025

314 K €

+8.2 %

Company ID: 35743361
Tax ID: 2021393088
VAT ID: SK2021393088, under §4, registered since Sunday, November 1, 2020

Registered office: JUMAG accouting, s. r. o.Eisnerova 6968/6 841 07 Bratislava - mestská časť Devínska Nová Ves
Established: Wednesday, March 4, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16965/B

Profit 2025

218 K €

+6.1 %Net profit after tax

Assets

241 K €

−5.5 %Total assets, stated excl. VAT

Equity

225 K €

+5.9 %Assets less external liabilities

Debt ratio

6.5 %

−10 ppLiabilities / total assets

Gross margin

93.6 %

−1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6.1 %

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

Revenue

+6.9 %

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

69.3 %

−1.4 pp

Profit / revenue

Profit margin

70.2 %

−0.6 pp

Profit / sales

ROA

90.5 %

+9.9 pp

Return on assets

ROE

96.8 %

+0.2 pp

Return on equity

Return on costs

225.8 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

92.5 %

−2.9 pp

Added value / revenue

Earnings before tax

276 K €

+5.9 %

Profit + income tax

Effective tax

21.1 %

−0.1 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	122 K €	153 K €	290 K €	310 K €
Value added	115 K €	145 K €	277 K €	291 K €
Operating revenue	122 K €	154 K €	290 K €	314 K €
Profit after tax	85 K €	110 K €	205 K €	218 K €
Income tax	23 K €	30 K €	55 K €	58 K €

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 assets30 K €
Current assets211 K €

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

Liabilities and equity

Equity225 K €
Liabilities16 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	94 K €	128 K €	255 K €	241 K €
Non-current assets	7,333 €	7,000 €	43 K €	30 K €
Property, plant and equipment	7,333 €	7,000 €	43 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	121 K €	212 K €	211 K €
Inventory	62 €	38 €	125 €	88 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,915 €	31 K €	87 K €	1,390 €
Financial accounts	79 K €	90 K €	125 K €	210 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	128 K €	255 K €	241 K €
Equity	92 K €	117 K €	213 K €	225 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	85 K €	110 K €	205 K €	218 K €
Liabilities	2,101 €	11 K €	42 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,101 €	11 K €	42 K €	16 K €
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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,350.54 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Thursday, May 21, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 21, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 21, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 21, 2020
prenájom hnuteľných vecíValid from Thursday, May 21, 2020
prenájom nehnuteľností, bytových a nebytových priestorov, bez poskytovania aj iných, než základných služieb spojených s prenájmomValid from Thursday, May 21, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 21, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, May 21, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 21, 2020
- vednie účtovníctva,Valid from Wednesday, March 4, 1998

Statutory bodies and related persons

Statutory body

2 active of 5

Slávka SlaninkováActive
Konateľfrom Friday, February 28, 2025
Address Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Ing. Juraj SlaninkaActive
Konateľfrom Friday, January 31, 2020
Address Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Magdaléna SlaninkováEnded
LikvidátorFriday, March 1, 2013 – Wednesday, May 20, 2020
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Juraj SlaninkaEnded
KonateľWednesday, March 4, 1998 – Thursday, January 18, 2001
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Magdaléna SlaninkováEnded
KonateľWednesday, March 4, 1998 – Wednesday, May 20, 2020
Address Segnerova 5, 84104 Bratislava, Slovenská republika

Related persons

1 active of 8

Juraj SlaninkaActive
Spoločník v.o.s. / s.r.o.from Thursday, March 13, 2025
Address Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj SlaninkaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2020 – Wednesday, March 12, 2025
Address Eisnerova 38, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj SlaninkaEnded
Spoločník v.o.s. / s.r.o.Friday, April 12, 2013 – Wednesday, May 20, 2020
Address Eisnerova 38, 84107 Bratislava, Slovenská republika
Share80 %Contribution5,311.02 EUR
Magdaléna SlaninkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 12, 2013 – Wednesday, May 20, 2020
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Share20 %Contribution1,327.75 EUR
Juraj SlaninkaEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2001 – Thursday, April 11, 2013
Address Eisnerova 38, 84107 Bratislava, Slovenská republika
Share77.78 %Contribution140,000 SKK
Magdaléna SlaninkováEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2001 – Thursday, April 11, 2013
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Share22.22 %Contribution40,000 SKK
Juraj SlaninkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Thursday, January 18, 2001
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
Magdaléna SlaninkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Thursday, January 18, 2001
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

4 changes in the register

Names
3 records
- JUMAG accouting, s. r. o.from Thursday, May 21, 2020
- JUMAG accouting, s. r. o. v likvidáciiFriday, April 12, 2013 – Wednesday, May 20, 2020
- JUMAG accouting, s.r.o.Wednesday, March 4, 1998 – Thursday, April 11, 2013
Registered office
2 records
- Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikafrom Thursday, May 21, 2020
- Segnerova 5, 84105 Bratislava, Slovenská republikaWednesday, March 4, 1998 – Wednesday, May 20, 2020
Legal status
2 records
- V likvidáciifrom Friday, March 1, 2013
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiFriday, April 12, 2013 – Monday, May 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16965/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, April 12, 2013Zápisnica z valného zhromaždenia zo dňa 01.03.2013.
Friday, January 19, 2001Zápisnica z valného zhromaždenia zo dňa 29.júna 1998. Dodatok č.2 k spoločenskej zmluve zo dňa 29.júna 1998. Dodatok č.3 k spoločenskej zmluve zo dňa 22.11.2000. Zápisnica z valného zhromaždenia zo dňa 13.11.2000
Wednesday, March 4, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.8.1997 a jej dodatkom č. 1 zo dňa 22.1.1998 v súlade s § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 24000
Friday, April 12, 2013Likvidácia: Vstup do likvidácie - dátum: 1.3.2013
Friday, April 12, 2013Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2013 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

JUMAG accouting, s. r. o.

Registered office

JUMAG accouting, s. r. o.

Eisnerova 6968/6, 841 07 Bratislava - mestská časť Devínska Nová Ves

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JUMAG accouting, 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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