Active

J + M - MOTOR, spol. s r.o.

Company financial profile・Company ID 36042358・Cukrovarská 15, 97901 Rimavská Sobota・Founded 2000

Financial report Financial statements

Turnover 2025

74 K €

+25 %

Company ID: 36042358
Tax ID: 2020075332
VAT ID: SK2020075332, under §4, registered since Monday, June 25, 2012

Registered office: J + M - MOTOR, spol. s r.o.Cukrovarská 15 97901 Rimavská Sobota
Established: Monday, June 19, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6514/S

Profit 2025

5,991 €

+68 %

Assets

40 K €

−29 %

Equity

27 K €

+28 %

Debt ratio

31.4 %

−31 pp

Gross margin

20.7 %

−4.0 pp

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Andromia score

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Profit

+68 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.1 %

+2.1 pp

Profit / revenue

ROA

15.0 %

+8.7 pp

Return on assets

ROE

21.8 %

+5.2 pp

Return on equity

Current ratio

2.56

+110 %

Current assets / current liabilities

Earnings before tax

7,147 €

+57 %

Profit + income tax

Effective tax

16.2 %

−5.4 pp

Income tax / earnings before tax

Net working capital

20 K €

+156 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	60 K €	59 K €	74 K €
Value added	7,879 €	6,851 €	15 K €	15 K €
Operating revenue	41 K €	61 K €	59 K €	74 K €
Profit after tax	505 €	−3,139 €	3,559 €	5,991 €
Income tax	149 €	0 €	981 €	1,156 €

Assets

Non-current assets7,840 €
Current assets32 K €

Liabilities and equity

Equity27 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	46 K €	57 K €	40 K €
Non-current assets	5,637 €	18 K €	14 K €	7,840 €
Property, plant and equipment	5,637 €	18 K €	14 K €	7,840 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	28 K €	43 K €	32 K €
Inventory	7,895 €	7,145 €	6,753 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	986 €	11 K €	13 K €	3,543 €
Financial accounts	15 K €	8,984 €	23 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	46 K €	57 K €	40 K €
Equity	21 K €	18 K €	21 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	16 K €	13 K €	16 K €
Profit/loss for the accounting period after tax	505 €	−3,139 €	3,559 €	5,991 €
Liabilities	8,868 €	28 K €	35 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,868 €	28 K €	35 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period5,320.89 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Tuesday, July 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 28, 2020
Kuriérske službyValid from Tuesday, July 28, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, July 28, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, July 28, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 28, 2020
Sťahovacie službyValid from Tuesday, July 28, 2020
Technik požiarnej ochranyValid from Tuesday, July 28, 2020
Vedenie účtovníctvaValid from Tuesday, July 28, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, July 28, 2020

Statutory bodies and related persons

Statutory body

2 active of 6

Bc. Maroš Matej
Konateľfrom Thursday, July 9, 2020
Address L. Svobodu 1669/11, 97901 Rimavská Sobota, Slovenská republika
Ivan Matej
Konateľfrom Monday, June 19, 2000
Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika
Bc. Maroš MatejInactive
KonateľThursday, July 9, 2020 – Monday, November 27, 2023
Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika
Bc. Maroš MatejInactive
KonateľFriday, February 20, 2015 – Tuesday, March 22, 2016
Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika
Ivan MatejInactive
KonateľMonday, June 19, 2000 – Monday, July 25, 2022
Address Cukrovarská 15, Rimavská Sobota, Slovenská republika
Jaroslav JelchaInactive
KonateľMonday, June 19, 2000 – Wednesday, August 8, 2012
Address J.Bodonu 1/39, Rimavská Sobota, Slovenská republika

Related persons

2 active of 9

Bc. Maroš Matej
Spoločník v.o.s. / s.r.o.from Tuesday, November 28, 2023
Address L. Svobodu 1669/11, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan Matej
Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022
Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution3,320 EUR
Bc. Maroš MatejInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2020 – Monday, November 27, 2023
Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan MatejInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2020 – Monday, July 25, 2022
Address Cukrovarská 15, Rimavská Sobota, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan MatejInactive
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2012 – Monday, July 27, 2020
Address Cukrovarská 15, Rimavská Sobota, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan MatejInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Wednesday, August 8, 2012
Address Cukrovarská 15, Rimavská Sobota, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jaroslav JelchaInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Wednesday, August 8, 2012
Address J.Bodonu 1/39, Rimavská Sobota, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan MatejInactive
Spoločník v.o.s. / s.r.o.Monday, June 19, 2000 – Monday, May 10, 2010
Address Cukrovarská 15, Rimavská Sobota, Slovenská republika
Share50 %Contribution100,000 SKK
Jaroslav JelchaInactive
Spoločník v.o.s. / s.r.o.Monday, June 19, 2000 – Monday, May 10, 2010
Address J.Bodonu 1/39, Rimavská Sobota, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6514/S
Main activity: Maloobchod s použitým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 1, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Monday, June 19, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 26.5.2000, podľa § 105 a nasl. zák. č. 513/91 Zb.

J + M - MOTOR, spol. s r.o.

Registered office

J + M - MOTOR, spol. s r.o.

Cukrovarská 15, 97901 Rimavská Sobota

Open in Google Maps

J + M - MOTOR, spol. 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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