Active

J & M Služby, s.r.o.

Company financial profile・Company ID 36025321・Bernolákova 25, 97401 Banská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2025

18 K €

−14 %

Company ID: 36025321
Tax ID: 2020086464
VAT ID: SK2020086464, under §4, registered since Wednesday, November 26, 1997

Registered office: J & M Služby, s.r.o.Bernolákova 25 97401 Banská Bystrica
Established: Monday, November 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4923/S

Profit 2025

1,336 €

+28 %

Assets

32 K €

−1.3 %

Equity

6,348 €

+27 %

Debt ratio

80.0 %

−4.4 pp

Gross margin

35.9 %

+5.3 pp

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Andromia score

—

Profit

+28 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+2.4 pp

Profit / revenue

ROA

4.2 %

+1.0 pp

Return on assets

ROE

21.0 %

+0.3 pp

Return on equity

Current ratio

1.70

+19 %

Current assets / current liabilities

Earnings before tax

1,698 €

+23 %

Profit + income tax

Effective tax

21.3 %

−3.3 pp

Income tax / earnings before tax

Net working capital

13 K €

+42 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	22 K €	21 K €	18 K €
Value added	11 K €	6,651 €	6,483 €	6,550 €
Operating revenue	26 K €	22 K €	21 K €	18 K €
Profit after tax	−4,443 €	2,019 €	1,040 €	1,336 €
Income tax	0 €	0 €	340 €	362 €
Current income tax	0 €	—	—	—

Assets

Non-current assets1,229 €
Current assets30 K €

Liabilities and equity

Equity6,348 €
Liabilities25 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	42 K €	32 K €	32 K €
Non-current assets	4,917 €	3,688 €	2,459 €	1,229 €
Property, plant and equipment	4,917 €	3,688 €	2,459 €	1,229 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	39 K €	30 K €	30 K €
Inventory	132 €	89 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	30 K €	29 K €	30 K €
Current financial assets	0 €	—	—	—
Financial accounts	5 €	9,071 €	294 €	269 €
Accruals and deferrals	166 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	42 K €	32 K €	32 K €
Equity	1,954 €	3,973 €	5,013 €	6,348 €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	351 €	—	—	—
Profit/loss of previous years	−593 €	−5,037 €	−3,119 €	−2,292 €
Profit/loss for the accounting period after tax	−4,443 €	2,019 €	1,040 €	1,336 €
Liabilities	33 K €	38 K €	27 K €	25 K €
Non-current liabilities	6,695 €	6,305 €	6,314 €	6,344 €
Current liabilities	26 K €	32 K €	21 K €	18 K €
Short-term financial assistance	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 €	—	—	—

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 periodQ425Excess deduction for the period0 €Tax liability for the period839.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Wednesday, February 21, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 12, 2020
nakladanie s iným ako nebezpečným odpadomValid from Wednesday, May 25, 2005
opravy cestných motorových vozidielValid from Wednesday, May 25, 2005
prenájom motorových vozidielValid from Wednesday, May 25, 2005
protektorovanie a opravy gumových pneumatíkValid from Wednesday, May 25, 2005
skladovanie a prekládka tovaruValid from Wednesday, May 25, 2005
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, November 3, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Monday, November 3, 1997
- propagačná činnosťValid from Monday, November 3, 1997

Statutory bodies and related persons

Statutory body

2 active of 5

Ľubica Novanská
Konateľfrom Thursday, February 1, 2024
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Peter Novanský
Konateľfrom Thursday, April 28, 2005
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Jozef NovanskýInactive
KonateľMonday, November 3, 1997 – Tuesday, May 24, 2005
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Jozef NovanskýInactive
KonateľMonday, November 3, 1997 – Tuesday, February 20, 2024
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Magdaléna NovanskáInactive
KonateľMonday, November 3, 1997 – Tuesday, May 24, 2005
Address Bernolákova 25, Banská Bystrica, Slovenská republika

Related persons

2 active of 9

Ľubica Novanská
Spoločník v.o.s. / s.r.o.from Wednesday, February 21, 2024
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Peter Novanský
Spoločník v.o.s. / s.r.o.from Wednesday, February 21, 2024
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef NovanskýInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, February 20, 2024
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter NovanskýInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, February 20, 2024
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter NovanskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2005 – Wednesday, December 30, 2009
Address Bernolákova 25, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef NovanskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 1998 – Wednesday, December 30, 2009
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Magdaléna NovanskáInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 1998 – Tuesday, May 24, 2005
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef NovanskýInactive
Spoločník v.o.s. / s.r.o.Monday, November 3, 1997 – Thursday, August 6, 1998
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution56,000 SKK
Magdaléna NovanskáInactive
Spoločník v.o.s. / s.r.o.Monday, November 3, 1997 – Thursday, August 6, 1998
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution56,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4923/S
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 7, 1998Valné zhromaždenie konané dňa 27.07.1998 schválilo Dodatok č. 1 k Spoločenskej zmluve v zmysle ust. zák. č. 11/98 Z.z.
Monday, November 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.10.1997 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 11409

J & M Služby, s.r.o.

Registered office

J & M Služby, s.r.o.

Bernolákova 25, 97401 Banská Bystrica

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J & M Služby, 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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