Company data from Slovak public registers

Active

Création M&J, spol. s r.o.

Company financial profileCompany ID 35922699Alžbetin Dvor 711, 90042 MiloslavovFounded 2005

Turnover 2025

3,817

−74 %
Company ID
35922699
Tax ID
2021954693
VAT ID
SK2021954693, under §4, registered since Thursday, March 10, 2005
Registered office
Création M&J, spol. s r.o.Alžbetin Dvor 711 90042 Miloslavov
Established
Wednesday, February 23, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35039/B

Profit 2025

−16 K €

−11 %

Assets

7,041 €

−67 %

Equity

−53 K €

−42 %

Debt ratio

856.2 %

+580 pp

Gross margin

-112.9 %

−99 pp
Coming soon

Andromia score

Profit

−11 %
−16 K €−39 K €−34 K €−34 K €−24 K €−11 K €−9,606 €−4,301 €−9,778 €−8,326 €−14 K €−16 K €201420152016201720182019202020212022202320242025

Revenue

−74 %
16 K €12 K €14 K €14 K €16 K €13 K €9,519 €6,389 €6,198 €5,947 €14 K €3,716 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-411.1 %

−317 pp

Profit / revenue

ROA

-222.9 %

−157 pp

Return on assets

ROE

29.5 %

−8.1 pp

Return on equity

Current ratio

0.12

−68 %

Current assets / current liabilities

Earnings before tax

−15 K €

−12 %

Profit + income tax

Effective tax

-2.2 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−53 K €

−43 %

Current assets − current liabilities

Revenue CAGR

-12.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

25 K €201414 K €201518 K €201616 K €201716 K €201813 K €20199,519 €20206,393 €20216,198 €20226,001 €202315 K €20243,817 €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,198 €5,947 €14 K €3,716 €
Value added−7,664 €−7,878 €−2,019 €−4,195 €
Operating revenue6,198 €6,001 €15 K €3,817 €
Profit after tax−9,778 €−8,326 €−14 K €−16 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,041 €

Liabilities and equity

  • Equity−53 K €
  • Liabilities60 K €

Balance sheet

Assets

Item2022202320242025
Total assets45 K €40 K €21 K €7,041 €
Non-current assets1,104 €829 €0 €0 €
Property, plant and equipment1,104 €829 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €39 K €21 K €7,041 €
Inventory43 K €37 K €20 K €5,709 €
Non-current receivables0 €0 €0 €0 €
Current receivables172 €300 €12 €372 €
Current financial assets0 €0 €0 €
Financial accounts1,053 €1,302 €1,465 €960 €
Accruals and deferrals83 €22 €22 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €40 K €21 K €7,041 €
Equity−23 K €−32 K €−38 K €−53 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−20 K €−30 K €−30 K €−44 K €
Profit/loss for the accounting period after tax−9,778 €−8,326 €−14 K €−16 K €
Liabilities69 K €72 K €59 K €60 K €
Non-current liabilities389 €389 €390 €389 €
Current liabilities68 K €71 K €58 K €60 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans428 €598 €375 €127 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period55.95 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • organizovanie výstav, športových, spoločenských a kultúrnych podujatí v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • poradenstvo v oblasti farmácie a farmakológie voľnopredajných prípravkov,Valid from Wednesday, February 23, 2005
  • poradenstvo v oblasti kozmetiky, vizáže, štýlu obliekania, doplnkov a úžitkového umenia v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • prenájom nehnuteľností s poskytovaním doplnkových služieb v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • prieskum trhu a verejnej mienky,Valid from Wednesday, February 23, 2005
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005
  • sprostredkovanie v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Wednesday, February 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010

    Address Alžbetin Dvor 711, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Prokuristafrom Wednesday, February 23, 2005

    Address Alžbetin Dvor 711, 90042 Miloslavov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2005 – Thursday, February 11, 2010

    Address Alžbetin Dvor 711, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35039/B
Main activity
Skrášľovacie a iné kozmetické služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, February 23, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.02.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.
Création M&J, spol. s r.o.

Registered office

Création M&J, spol. s r.o.

Alžbetin Dvor 711, 90042 Miloslavov

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