JM Trading&Consulting, s. r. o.

Company financial profile・Company ID 35806222・Jozefínska 12/711, 93040 Štvrtok na Ostrove・Founded 2001

Financial report Financial statements

Active

Turnover 2025

95 K €

−13 %

Company ID: 35806222
Tax ID: 2021559452
VAT ID: SK2021559452, under §4, registered since Thursday, March 1, 2012

Registered office: JM Trading&Consulting, s. r. o.Jozefínska 12/711 93040 Štvrtok na Ostrove
Established: Wednesday, February 21, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26314/T

Profit 2025

3,832 €

+140 %Net profit after tax

Assets

495 K €

−1.4 %Total assets, stated excl. VAT

Equity

25 K €

+18 %Assets less external liabilities

Debt ratio

94.9 %

−0.8 ppLiabilities / total assets

Gross margin

31.3 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+140 %

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

Revenue

−17 %

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

4.0 %

+13 pp

Profit / revenue

Profit margin

4.4 %

+14 pp

Profit / sales

ROA

0.8 %

+2.7 pp

Return on assets

ROE

15.2 %

+60 pp

Return on equity

Return on costs

4.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+10.0 pp

Added value / revenue

Earnings before tax

4,792 €

+156 %

Profit + income tax

Effective tax

20.0 %

+31 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	95 K €	85 K €	104 K €	86 K €
Value added	14 K €	20 K €	20 K €	27 K €
Operating revenue	114 K €	93 K €	108 K €	95 K €
Profit after tax	1,174 €	−3,286 €	−9,511 €	3,832 €
Income tax	554 €	0 €	960 €	960 €

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 assets464 K €
Current assets31 K €

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

Liabilities and equity

Equity25 K €
Liabilities470 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	394 K €	511 K €	502 K €	495 K €
Non-current assets	342 K €	495 K €	485 K €	464 K €
Property, plant and equipment	342 K €	495 K €	485 K €	464 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	17 K €	16 K €	31 K €
Inventory	9,560 €	4,232 €	3,773 €	3,836 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	17 K €	11 K €	10 K €
Financial accounts	2,811 €	−4,381 €	1,338 €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	394 K €	511 K €	502 K €	495 K €
Equity	34 K €	31 K €	21 K €	25 K €
Share capital	7,635 €	7,635 €	7,635 €	7,635 €
Profit/loss of previous years	24 K €	26 K €	22 K €	13 K €
Profit/loss for the accounting period after tax	1,174 €	−3,286 €	−9,511 €	3,832 €
Liabilities	360 K €	481 K €	480 K €	470 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	360 K €	481 K €	480 K €	468 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,955 €
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 period344.67 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

poľnohospodárstvo, včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Friday, June 6, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 6, 2014
spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Friday, June 6, 2014
výroba nápojovValid from Friday, June 6, 2014
administratívne služby,Valid from Tuesday, October 5, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 5, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 5, 2010
montáž, rekoštrukcie a údržba vyhradených technických zariadení elektrických,Valid from Tuesday, October 5, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, October 5, 2010
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Tuesday, October 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

RNDr. Jozef MinkaActive
Konateľfrom Wednesday, February 21, 2001
Address Jozefínska 12/711, 93040 Štvrtok na Ostrove, Slovenská republika
Mgr. Andrej MartinecEnded
KonateľWednesday, February 21, 2001 – Monday, October 4, 2010
Address Gelnická 12, Bratislava, Slovenská republika
RNDr. Jozef MinkaEnded
KonateľWednesday, February 21, 2001 – Monday, October 4, 2010
Address Hronský Beňadik 178, 96653 Hronský Beňadik, Slovenská republika

Related persons

1 active of 9

RNDr. Jozef MinkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 5, 2010
Address Jozefínska 12/711, 93040 Štvrtok na Ostrove, Slovenská republika
Share100 %Contribution7,634.6 EUR
Ing. Juraj BorgulaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, October 4, 2010
Address Nejedlého 29, Bratislava, Slovenská republika
Share43.48 %Contribution3,319.39 EUR
Mgr. Andrej MartinecEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, October 4, 2010
Address Gelnická 12, Bratislava, Slovenská republika
Share19.57 %Contribution1,493.73 EUR
Mgr. Božena BorgulováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, October 4, 2010
Address Nejedlého 29, Bratislava, Slovenská republika
Share19.57 %Contribution1,493.73 EUR
RNDr. Jozef MinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, October 4, 2010
Address Hronský Beňadik 178, 96653 Hronský Beňadik, Slovenská republika
Share17.39 %Contribution1,327.76 EUR
Ing. Juraj BorgulaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Friday, June 18, 2010
Address Nejedlého 29, Bratislava, Slovenská republika
Share43.48 %Contribution100,000 SKK
Mgr. Andrej MartinecEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Friday, June 18, 2010
Address Gelnická 12, Bratislava, Slovenská republika
Share19.57 %Contribution45,000 SKK
Mgr. Božena BorgulováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Friday, June 18, 2010
Address Nejedlého 29, Bratislava, Slovenská republika
Share19.57 %Contribution45,000 SKK
RNDr. Jozef MinkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Friday, June 18, 2010
Address Hronský Beňadik 178, 96653 Hronský Beňadik, Slovenská republika
Share17.39 %Contribution40,000 SKK

Company history

2 changes in the register

Names
2 records
- JM Trading&Consulting, s. r. o.from Tuesday, October 5, 2010
- HIPONY, s.r.o.Wednesday, February 21, 2001 – Monday, October 4, 2010
Registered office
2 records
- Jozefínska 12/711, 93040 Štvrtok na Ostrove, Slovenská republikafrom Tuesday, October 5, 2010
- Nobelova 18, 83102 Bratislava, Slovenská republikaWednesday, February 21, 2001 – Monday, October 4, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26314/T
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 5, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.08.2010. Zmena obchodného mena z HIPONY, s. r. o. na JM Trading&Consulting, s. r. o..
Tuesday, March 18, 2003Zápisnica z valného zhromaždenia zo dňa 6.12.2002.Dodatok č. 1 a úplné znenie spoločenskej zmluvy zo dňa 20.12.2002 v súlade so zákonom č. 500/2001 Zz.
Wednesday, February 21, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.1.2001 v súlade s §§ 105 až 153 Zák.č. 513/91 Zb. v znení noviel.

JM Trading&Consulting, s. r. o.

Registered office

JM Trading&Consulting, s. r. o.

Jozefínska 12/711, 93040 Štvrtok na Ostrove

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JM Trading&Consulting, 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

Registration

Legal facts

Registered office

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