JTM-VYCH s.r.o.

Company financial profile・Company ID 35887613・Nám. Kossutha 3087, 945 01 Komárno・Founded 2004

Financial report Financial statements

Terminated since Wednesday, May 17, 2023

Turnover 2019

53 K €

+64 %

Company ID: 35887613
Tax ID: —
VAT ID: —

Registered office: JTM-VYCH s.r.o.Nám. Kossutha 3087 945 01 Komárno
Established: Sunday, August 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54426/N
Dissolution date: Wednesday, May 17, 2023

Profit 2019

2,110 €

+114 %Net profit after tax

Assets

115 K €

+41 %Total assets, stated excl. VAT

Equity

−13 K €

+14 %Assets less external liabilities

Debt ratio

111.4 %

−7.3 ppLiabilities / total assets

Gross margin

21.2 %

−6.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+114 %

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

Revenue

+65 %

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 %

+52 pp

Profit / revenue

Profit margin

4.0 %

+53 pp

Profit / sales

ROA

1.8 %

+21 pp

Return on assets

ROE

-16.0 %

−117 pp

Return on equity

Return on costs

4.2 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

21.1 %

−6.1 pp

Added value / revenue

Earnings before tax

2,921 €

+119 %

Profit + income tax

Effective tax

27.8 %

+28 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	2016	2017	2018	2019
Sales of products, services and goods	0 €	40 K €	32 K €	52 K €
Value added	−193 €	22 K €	8,748 €	11 K €
Operating revenue	0 €	40 K €	32 K €	53 K €
Profit after tax	−193 €	−6,041 €	−15 K €	2,110 €
Income tax	0 €	480 €	0 €	811 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	28 K €	20 K €	6,618 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets115 K €

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

Liabilities and equity

Equity−13 K €
Liabilities129 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	55 K €	82 K €	115 K €
Non-current assets	3,154 €	0 €	0 €
Property, plant and equipment	3,154 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	52 K €	82 K €	115 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	52 K €	54 K €	112 K €
Financial accounts	6 €	28 K €	3,352 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	0 €	55 K €	82 K €	115 K €
Equity	−193 €	191 €	−15 K €	−13 K €
Share capital	0 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	−52 K €	−59 K €	−74 K €
Profit/loss for the accounting period after tax	−193 €	−6,041 €	−15 K €	2,110 €
Liabilities	193 €	55 K €	97 K €	129 K €
Non-current liabilities	0 €	166 €	237 €	0 €
Current liabilities	193 €	23 K €	65 K €	96 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	595 €	100 €

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 payerReason year2021Published onThursday, April 29, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

prevádzkovanie čistiarne a práčovneValid Saturday, November 26, 2016 – Tuesday, May 16, 2023
prevádzkovanie zdravotníckeho zariadenia v ambulancii v odboroch vnútorné lekárstvo, kardiológia,Valid Tuesday, October 7, 2008 – Tuesday, May 16, 2023
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
prieskum trhu,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
reklamná a propagačná činnosť,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
usporadúvanie kultúrnych podujatí,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023
usporadúvanie kurzov, seminárov a školení,Valid Sunday, August 1, 2004 – Tuesday, May 16, 2023

Statutory bodies and related persons

Statutory body

0 active of 10

Miroslav MoravčíkEnded
KonateľSaturday, December 12, 2020 – Tuesday, May 16, 2023
Address Náměstí Svobody p. 73, 69681 Bzenec, Česká republika
Mgr. František SalamonEnded
KonateľFriday, May 3, 2019 – Monday, January 18, 2021
Address Dlhý rad 6, 08501 Bardejov, Slovenská republika
Ing. Andrej GažoEnded
KonateľWednesday, July 12, 2017 – Wednesday, May 29, 2019
Address Cintorínska 4965/42, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Matúš BačaEnded
KonateľFriday, October 28, 2016 – Friday, August 25, 2017
Address Sázavského 16, 08501 Bardejov, Slovenská republika
Mgr. Ľubomíra SchwabováEnded
KonateľFriday, December 7, 2012 – Friday, November 25, 2016
Address Skuteckého 1, 83107 Bratislava-Vajnory, Slovenská republika
Michael FrontczakEnded
KonateľFriday, December 7, 2012 – Friday, November 25, 2016
Address Bršlenova 7, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
RNDr. Tibor FilipovičEnded
KonateľFriday, December 7, 2012 – Wednesday, January 20, 2016
Address Úprkova 13, 81104 Bratislava-Staré Mesto, Slovenská republika
Thomas BuckinghamEnded
KonateľThursday, February 7, 2008 – Monday, March 4, 2013
Address Hlavná cesta 78, 90032 Borinka, Slovenská republika
Zarin BuckinghamEnded
KonateľThursday, February 7, 2008 – Monday, March 4, 2013
Address Hlavná cesta 78, 90032 Borinka, Slovenská republika
Nasrin DavisEnded
KonateľSunday, August 1, 2004 – Wednesday, February 20, 2008
Address Chemin de la Fléchere, 4, 1255, Veyrier, Švajčiarsko

Related persons

0 active of 15

GAS servis Příbram s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2021 – Tuesday, May 16, 2023
Address Příkop 838/6, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,640 EUR
IS Capital, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Monday, January 18, 2021
Address Mostová 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Andrej GažoEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Wednesday, May 29, 2019
Address Cintorínska 4965/42, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share100 %Contribution6,640 EUR
Matúš BačaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Friday, August 25, 2017
Address Sázavského 16, 08501 Bardejov, Slovenská republika
Mgr. Ľubomíra SchwabováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Friday, November 25, 2016
Address Skuteckého 1, 83107 Bratislava-Vajnory, Slovenská republika
Share50 %Contribution3,320 EUR
Michael FrontczakEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Friday, November 25, 2016
Address Bršlenova 7, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Ľubomíra SchwabováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, January 20, 2016
Address Skuteckého 1, 83107 Bratislava-Vajnory, Slovenská republika
Share33.33 %Contribution2,213 EUR
Michael FrontczakEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, January 20, 2016
Address Bršlenova 7, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
Share33.34 %Contribution2,214 EUR
RNDr. Tibor FilipovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, January 20, 2016
Address Úprkova 13, 81104 Bratislava-Staré Mesto, Slovenská republika
Share33.33 %Contribution2,213 EUR
Thomas BuckinghamEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Monday, March 4, 2013
Address Hlavná cesta 78, 90032 Borinka, Slovenská republika
Share50 %Contribution3,320 EUR

Company history

6 changes in the register

Names
2 records
- JTM-VYCH s.r.o.Tuesday, January 19, 2021 – Tuesday, May 16, 2023
- DAVISPARTNERS, s.r.o.Sunday, August 1, 2004 – Monday, January 18, 2021
Registered office
5 records
- Nám. Kossutha 3087, 94501 Komárno, Slovenská republikaTuesday, January 19, 2021 – Tuesday, May 16, 2023
- Mostová 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, November 26, 2016 – Monday, January 18, 2021
- Bršlenova 7, 84107 Bratislava-Devínska Nová Ves, Slovenská republikaTuesday, March 5, 2013 – Friday, November 25, 2016
- Hlavná cesta 78, 90032 Borinka, Slovenská republikaThursday, August 26, 2004 – Monday, March 4, 2013
- Mudroňova 22, 81101 Bratislava, Slovenská republikaSunday, August 1, 2004 – Wednesday, August 25, 2004
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, May 17, 2023
- Iný dôvod zrušenia spoločnostifrom Friday, May 13, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54426/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Wednesday, May 17, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.5.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, May 17, 2023Uznesením Okresného súdu Nitra, č. k. 23CbR/100/2021-40 zo dňa 19.04.2023, ktoré nadobudlo právoplatnosť dňa 20.04.2023, bolo rozhodnuté o výmaze obchodnej spoločnosti JTM-VYCH s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno, IČO: 35 887 613, zapísanej v Obchodnom registri Okresného súdu Nitra, oddiel: Sro, vložka č. 54426/N, bez likvidácie.
Friday, May 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2022 Právny dôvod zrušenia: § 68b ods. 1 písm. c), e) Obchodného zákonníka
Friday, May 13, 2022Uznesením Okresného súdu Nitra č. k. 23CbR/100/2021-25 z 26. januára 2022, ktoré nadobudlo právoplatnosť 1. marca 2022, súd rozhodol o zrušení obchodnej spoločnosti JTM-VYCH s.r.o., so sídlom Komárno, Nám. Kossutha 3087, IČO: 35 887 613.
Saturday, June 26, 2021Na Okresnom súde Nitra bolo dňa 17.06.2021 začaté konanie o zrušenie spoločnosti: JTM-VYCH s.r.o., IČO: 35 887 613, pod sp. zn. 23CbR/100/2021.
Thursday, January 21, 2016Zápisnica z valného zhromaždenia zo dňa 30.12.2015.
Tuesday, March 5, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.10.2012. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.12.2012.
Wednesday, October 12, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.10.2011.
Tuesday, October 7, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 2.10.2008.
Thursday, February 21, 2008Zápisnice z valných zhromaždení zo dňa 7.2.2008.
Thursday, August 26, 2004Zápisnica z valného zhromaždenia zo dňa 20.8.2004.
Sunday, August 1, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 03.05.2004 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník.

JTM-VYCH s.r.o.

Registered office

JTM-VYCH s.r.o.

Nám. Kossutha 3087, 945 01 Komárno

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JTM-VYCH 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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