Active

JM TRANSPORT, s.r.o.

Company financial profile・Company ID 35891521・Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji・Founded 2004

Financial report Financial statements

Turnover 2025

442 K €

−26 %

Company ID: 35891521
Tax ID: 2021840821
VAT ID: SK2021840821, under §4, registered since Thursday, July 1, 2004

Registered office: JM TRANSPORT, s.r.o.Kostolná pri Dunaji 177 92525 Kostolná pri Dunaji
Established: Wednesday, June 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32278/B

Profit 2025

3,376 €

−77 %

Assets

272 K €

−25 %

Equity

−448 K €

+0.7 %

Debt ratio

264.9 %

+40 pp

Gross margin

24.9 %

+0.6 pp

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Andromia score

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Profit

−77 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−1.7 pp

Profit / revenue

ROA

1.2 %

−2.9 pp

Return on assets

ROE

-0.8 %

+2.6 pp

Return on equity

Current ratio

0.15

−23 %

Current assets / current liabilities

Earnings before tax

5,296 €

−73 %

Profit + income tax

Effective tax

36.3 %

+13 pp

Income tax / earnings before tax

Net working capital

−611 K €

+5.7 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	802 K €	506 K €	586 K €	424 K €
Value added	194 K €	100 K €	142 K €	106 K €
Operating revenue	828 K €	578 K €	599 K €	442 K €
Profit after tax	22 K €	−4 €	15 K €	3,376 €
Income tax	3,964 €	100 €	4,443 €	1,920 €
Current income tax	3,964 €	100 €	4,443 €	1,920 €

Assets

Non-current assets157 K €
Current assets108 K €
Accruals and deferrals6,956 €

Liabilities and equity

Equity−448 K €
Liabilities720 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	412 K €	359 K €	363 K €	272 K €
Non-current assets	302 K €	247 K €	198 K €	157 K €
Property, plant and equipment	302 K €	247 K €	198 K €	157 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	106 K €	158 K €	108 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	97 K €	111 K €	74 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	9,124 €	46 K €	34 K €
Accruals and deferrals	7,020 €	5,408 €	6,889 €	6,956 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	412 K €	359 K €	363 K €	272 K €
Equity	−467 K €	−467 K €	−452 K €	−448 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	1,992 €	1,992 €	1,992 €	1,992 €
Profit/loss of previous years	−510 K €	−488 K €	−488 K €	−473 K €
Profit/loss for the accounting period after tax	22 K €	−4 €	15 K €	3,376 €
Liabilities	878 K €	826 K €	814 K €	720 K €
Non-current liabilities	53 K €	25 K €	8,887 €	1,175 €
Current liabilities	825 K €	801 K €	805 K €	719 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period3,972.3 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Wednesday, March 2, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 2, 2022
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, March 2, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, March 2, 2022
Prenájom hnuteľných vecíValid from Wednesday, March 2, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 2, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 2, 2022
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, March 2, 2022
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, June 30, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, June 30, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Minárik
Konateľfrom Wednesday, June 30, 2004
Address Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji, Slovenská republika

Related persons

1 active of 5

Jozef Minárik
Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2022
Address Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji, Slovenská republika
Share100 %Contribution20,000 EUR
Jozef MinárikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Tuesday, March 1, 2022
Address Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji, Slovenská republika
Share95 %Contribution18,920.53 EUR
Petronela MinárikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Tuesday, March 1, 2022
Address Kráľová pri Senci 313, 90050 Kráľová pri Senci, Slovenská republika
Share5 %Contribution995.82 EUR
Jozef MinárikInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Monday, January 18, 2010
Address Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji, Slovenská republika
Share95 %Contribution570,000 SKK
Petronela MinárikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Monday, January 18, 2010
Address Kráľová pri Senci 313, 90050 Kráľová pri Senci, Slovenská republika
Share5 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32278/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, June 30, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.5.2004 v znení spoločenskej zmluvy z 3.6.2004 a dodatkom č. 1 z 3.6.2004 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb v znení neskorších predpisov.

JM TRANSPORT, s.r.o.

Registered office

JM TRANSPORT, s.r.o.

Kostolná pri Dunaji 177, 92525 Kostolná pri Dunaji

Open in Google Maps

JM TRANSPORT, 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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