Company data from Slovak public registers

Andromia Insight

JAMAL SK, s.r.o.

Company financial profile・Company ID 35957191・Hanulova 41, 94901 Nitra・Founded 2005

Financial reportFinancial statements
Active

Turnover 2024

858 K €

+81 %
Company ID
35957191
Tax ID
2022063747
VAT ID
SK2022063747, under §4, registered since Wednesday, October 12, 2005
Registered office
JAMAL SK, s.r.o.Hanulova 41 94901 Nitra
Established
Saturday, October 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17136/N

Profit 2024

15 K €

+428 %Net profit after tax

Assets

593 K €

−15 %Total assets, stated excl. VAT

Equity

318 K €

+4.9 %Assets less external liabilities

Debt ratio

46.4 %

−10 ppLiabilities / total assets

Gross margin

23.6 %

−14 ppGross profit / sales
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Andromia score

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Profit

+428 %
18 K €13 K €9,796 €12 K €14 K €15 K €7,695 €6,646 €4,573 €2,799 €15 K €20142015201620172018201920202021202220232024201418 K €201513 K €20169,796 €201712 K €201814 K €201915 K €20207,695 €20216,646 €20224,573 €20232,799 €202415 K €

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

Revenue

+81 %
437 K €464 K €390 K €443 K €551 K €499 K €432 K €390 K €497 K €473 K €857 K €201420152016201720182019202020212022202320242014437 K €2015464 K €2016390 K €2017443 K €2018551 K €2019499 K €2020432 K €2021390 K €2022497 K €2023473 K €2024857 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

4,467 €3,812 €2,686 €3,258 €3,860 €4,049 €3,139 €1,912 €1,472 €945 €4,083 €20142015201620172018201920202021202220232024Total tax · 20144,467 €Total tax · 20153,812 €Total tax · 20162,686 €Total tax · 20173,258 €Total tax · 20183,860 €Total tax · 20194,049 €Total tax · 20203,139 €Total tax · 20211,912 €Total tax · 20221,472 €Total tax · 2023945 €Total tax · 20244,083 €Current tax · 20144,467 €Current tax · 20153,812 €Current tax · 20162,686 €Current tax · 20173,258 €Current tax · 20183,860 €Current tax · 20194,049 €Current tax · 20203,139 €Current tax · 20211,912 €Current tax · 20221,472 €Current tax · 2023945 €Current tax · 20244,083 €

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

1.7 %

+1.1 pp

Profit / revenue

Profit margin

1.7 %

+1.1 pp

Profit / sales

ROA

2.5 %

+2.1 pp

Return on assets

ROE

4.6 %

+3.7 pp

Return on equity

Return on costs

1.8 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

23.6 %

−14 pp

Added value / revenue

Earnings before tax

19 K €

+404 %

Profit + income tax

Effective tax

21.6 %

−3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

438 K €2014468 K €2015391 K €2016445 K €2017551 K €2018504 K €2019483 K €2020413 K €2021501 K €2022475 K €2023858 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods390 K €497 K €473 K €857 K €
Value added161 K €191 K €179 K €202 K €
Operating revenue413 K €501 K €475 K €858 K €
Profit after tax6,646 €4,573 €2,799 €15 K €
Income tax1,912 €1,472 €945 €4,083 €
Current income tax1,912 €1,472 €945 €4,083 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs128 K €126 K €122 K €126 K €

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

Assetsexcl. VAT

  • Non-current assets316 K €
  • Current assets273 K €
  • Accruals and deferrals4,186 €

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

Liabilities and equity

  • Equity318 K €
  • Liabilities275 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets653 K €659 K €698 K €593 K €
Non-current assets431 K €408 K €359 K €316 K €
Property, plant and equipment431 K €408 K €359 K €316 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets218 K €248 K €336 K €273 K €
Inventory115 K €92 K €137 K €129 K €
Non-current receivables0 €0 €0 €0 €
Current receivables75 K €118 K €141 K €133 K €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €37 K €57 K €11 K €
Accruals and deferrals3,889 €3,376 €4,186 €4,186 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities653 K €659 K €698 K €593 K €
Equity295 K €301 K €304 K €318 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years281 K €289 K €294 K €296 K €
Profit/loss for the accounting period after tax6,646 €4,573 €2,799 €15 K €
Liabilities358 K €358 K €395 K €275 K €
Non-current liabilities85 K €51 K €17 K €9,466 €
Current liabilities242 K €300 K €373 K €261 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans26 K €2,025 €0 €0 €
Provisions4,908 €4,908 €4,908 €4,908 €
Accruals and deferrals0 €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 period91,385.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount2,920.32 €
Counterparties3
Latest contractFriday, June 5, 2020

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 19, 2010
  • prípravné práce k realizácii stavbyValid from Friday, February 19, 2010
  • čistiace a upratovacie práceValid from Saturday, October 1, 2005
  • kancelárske a sekretárske službyValid from Saturday, October 1, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • oprava pracovných strojovValid from Saturday, October 1, 2005
  • organizovanie školení a seminárovValid from Saturday, October 1, 2005
  • podnikateľské poradenstvo v oblasti strojárstva, obchodu, výroby a služieb v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • prenájom spotrebného a priemyselného tovaruValid from Saturday, October 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Hana MihalikováActive
    Konateľfrom Thursday, February 26, 2015

    Address Hlboká 1083/85, 94901 Nitra-Čermáň, Slovenská republika

  • Jakub MihalikActive
    Konateľfrom Thursday, February 26, 2015

    Address Hlboká 1083/85, 94901 Nitra - Čermáň, Slovenská republika

  • Ing. Mojmír MihálikEnded
    KonateľSaturday, October 1, 2005 – Tuesday, March 10, 2015

    Address Hlboká 85, 94901 Nitra, Slovenská republika

Related persons

2 active of 4
  • Hana MihalikováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2015

    Address Hlboká 1083/25, 94901 Nitra - Čermáň, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jakub MihalikActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2015

    Address Hlboká 1083/25, 94901 Nitra - Čermáň, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Mojmír MihálikEnded
    Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Tuesday, March 10, 2015

    Address Hlboká 85, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Mojmír MihálikEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 1, 2005 – Thursday, February 18, 2010

    Address Hlboká 85, 94901 Nitra, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17136/N
Main activity
Veľkoobchod so strojmi pre baníctvo, stavebníctvo a stavebné inžinierstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JAMAL SK, s.r.o.

Registered office

JAMAL SK, s.r.o.

Hanulova 41, 94901 Nitra

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