JIM, s.r.o.

Company financial profile・Company ID 35831359・Kadnárova 65, 83151 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2023

52 K €

+4.7 %

Company ID: 35831359
Tax ID: 2021631227
VAT ID: —

Registered office: JIM, s.r.o.Kadnárova 65 83151 Bratislava
Established: Thursday, January 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26052/B

Profit 2023

−16 K €

+28 %Net profit after tax

Assets

26 K €

−9.0 %Total assets, stated excl. VAT

Equity

−37 K €

−72 %Assets less external liabilities

Debt ratio

241.8 %

+67 ppLiabilities / total assets

Gross margin

10.9 %

+5.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−2.3 %

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

-30.1 %

+14 pp

Profit / revenue

Profit margin

-32.9 %

+12 pp

Profit / sales

ROA

-59.4 %

+16 pp

Return on assets

ROE

41.9 %

−58 pp

Return on equity

Return on costs

-23.1 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

9.9 %

+4.4 pp

Added value / revenue

Earnings before tax

−16 K €

+28 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	33 K €	52 K €	49 K €	47 K €
Value added	15 K €	14 K €	2,730 €	5,154 €
Operating revenue	34 K €	62 K €	50 K €	52 K €
Profit after tax	−6,373 €	−1,410 €	−22 K €	−16 K €
Income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	19 K €	23 K €	24 K €	21 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets23 K €
Current assets3,591 €

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

Liabilities and equity

Equity−37 K €
Liabilities64 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	35 K €	39 K €	29 K €	26 K €
Non-current assets	27 K €	26 K €	24 K €	23 K €
Property, plant and equipment	27 K €	26 K €	24 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,439 €	13 K €	4,667 €	3,591 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,759 €	1,724 €	1,830 €	1,830 €
Financial accounts	5,680 €	11 K €	2,837 €	1,761 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	35 K €	39 K €	29 K €	26 K €
Equity	1,992 €	582 €	−22 K €	−37 K €
Share capital	18 K €	18 K €	18 K €	18 K €
Profit/loss of previous years	−9,623 €	−16 K €	−18 K €	−40 K €
Profit/loss for the accounting period after tax	−6,373 €	−1,410 €	−22 K €	−16 K €
Liabilities	33 K €	38 K €	51 K €	64 K €
Non-current liabilities	691 €	748 €	838 €	922 €
Current liabilities	28 K €	37 K €	49 K €	62 K €
Long-term bank loans	2,875 €	75 €	113 €	0 €
Short-term bank loans	1,167 €	725 €	660 €	632 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,044.83 €Yes

Central Register of Contracts

Contract count6

Total amount3,095.55 €

Counterparties2

Latest contractTuesday, July 15, 2025

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.5×3,095.55 €Tuesday, July 15, 2025
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Friday, June 5, 2020

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.723.57 €Tuesday, July 15, 2025
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.1,179.32 €Wednesday, February 19, 2025
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.381.49 €Monday, February 13, 2023
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.342.15 €Monday, July 18, 2022
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle § 2
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Friday, June 5, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Thursday, July 29, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Thursday, July 29, 2010
prevádzkovanie odstavných plôch pre motorové vozidlá ak slúžia na umiestnenie najmenej 5 vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi,Valid from Friday, April 20, 2007
prípravné práce pre stavbu - zemné, výkopové a búracie práce,Valid from Friday, April 20, 2007
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Friday, April 20, 2007
elektroinštalatérstvo,Valid from Thursday, January 24, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, January 24, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, January 24, 2002
opravy a údržba elektrických strojov a prístrojov,Valid from Thursday, January 24, 2002
pohostinská činnosť,Valid from Thursday, January 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Ivan JanečkaActive
Konateľfrom Thursday, January 24, 2002
Address Kadnárova 65, 83151 Bratislava, Slovenská republika
Ivan JanečkaEnded
KonateľThursday, January 24, 2002 – Thursday, April 19, 2007
Address Kadnárova 65, Bratislava, Slovenská republika
Jaroslav JanečkaEnded
KonateľThursday, January 24, 2002 – Thursday, April 19, 2007
Address Holíčska 50, Bratislava, Slovenská republika
Jozef KlemensichEnded
KonateľThursday, January 24, 2002 – Thursday, April 19, 2007
Address Žitná 3/a, Bratislava, Slovenská republika
Milan JanečkaEnded
KonateľThursday, January 24, 2002 – Thursday, April 19, 2007
Address Starhradská 2, Bratislava, Slovenská republika

Related persons

3 active of 17

Ivan JanečkaActive
Spoločník v.o.s. / s.r.o.from Thursday, January 18, 2018
Address Kadnárova 65, 83151 Bratislava, Slovenská republika
Share88.93 %Contribution15,996 EUR
Jozef KlemensichActive
Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2010
Address Žitná 3/a, 83106 Bratislava, Slovenská republika
Share5.54 %Contribution996 EUR
Milan JanečkaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2010
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Share5.54 %Contribution996 EUR
Ivan JanečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Wednesday, January 17, 2018
Address Kadnárova 65, 83151 Bratislava, Slovenská republika
Share83.39 %Contribution15,000 EUR
Jaroslav JanečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Wednesday, January 17, 2018
Address Holíčska 50, 85105 Bratislava, Slovenská republika
Share5.54 %Contribution996 EUR
Ivan JanečkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, July 28, 2010
Address Kadnárova 65, 83151 Bratislava, Slovenská republika
Share70 %Contribution6,971 EUR
Jaroslav JanečkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, July 28, 2010
Address Holíčska 50, 85105 Bratislava, Slovenská republika
Share10 %Contribution996 EUR
Jozef KlemensichEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, July 28, 2010
Address Žitná 3/a, 83106 Bratislava, Slovenská republika
Share10 %Contribution996 EUR
Milan JanečkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, July 28, 2010
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Share10 %Contribution996 EUR
Ivan JanečkaEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Monday, November 2, 2009
Address Kadnárova 65, 83151 Bratislava, Slovenská republika
Share70 %Contribution210,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26052/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 29, 2010Zápisnica z valného zhromaždenia zo dňa 09.07.2010.
Thursday, January 24, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.12.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

JIM, s.r.o.

Registered office

JIM, s.r.o.

Kadnárova 65, 83151 Bratislava

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JIM, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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