Company data from Slovak public registers

Andromia Insight

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

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

40 K €

−29 %Total assets, stated excl. VAT

Equity

27 K €

+28 %Assets less external liabilities

Debt ratio

31.4 %

−31 ppLiabilities / total assets

Gross margin

20.7 %

−4.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+68 %
−54 €−1,140 €425 €505 €−3,139 €3,559 €5,991 €20142015202120222023202420252014−54 €2015−1,140 €2021425 €2022505 €2023−3,139 €20243,559 €20255,991 €

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

Revenue

+25 %
52 K €53 K €35 K €41 K €60 K €59 K €74 K €2014201520212022202320242025201452 K €201553 K €202135 K €202241 K €202360 K €202459 K €202574 K €

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

Income tax

Tax liability trend

960 €960 €75 €149 €0 €981 €1,156 €2014201520212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 202175 €Total tax · 2022149 €Total tax · 20230 €Total tax · 2024981 €Total tax · 20251,156 €

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

8.1 %

+2.1 pp

Profit / revenue

Profit margin

8.1 %

+2.1 pp

Profit / sales

ROA

15.0 %

+8.7 pp

Return on assets

ROE

21.8 %

+5.2 pp

Return on equity

Return on costs

8.8 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

20.6 %

−4.0 pp

Added value / revenue

Earnings before tax

7,147 €

+57 %

Profit + income tax

Effective tax

16.2 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201453 K €201535 K €202141 K €202261 K €202359 K €202474 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods41 K €60 K €59 K €74 K €
Value added7,879 €6,851 €15 K €15 K €
Operating revenue41 K €61 K €59 K €74 K €
Profit after tax505 €−3,139 €3,559 €5,991 €
Income tax149 €0 €981 €1,156 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,559 €868 €811 €811 €

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

Assetsexcl. VAT

  • Non-current assets7,840 €
  • Current assets32 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €46 K €57 K €40 K €
Non-current assets5,637 €18 K €14 K €7,840 €
Property, plant and equipment5,637 €18 K €14 K €7,840 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €28 K €43 K €32 K €
Inventory7,895 €7,145 €6,753 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables986 €11 K €13 K €3,543 €
Financial accounts15 K €8,984 €23 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €46 K €57 K €40 K €
Equity21 K €18 K €21 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €16 K €13 K €16 K €
Profit/loss for the accounting period after tax505 €−3,139 €3,559 €5,991 €
Liabilities8,868 €28 K €35 K €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,868 €28 K €35 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period3,546.7 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 MatejActive
    Konateľfrom Thursday, July 9, 2020

    Address L. Svobodu 1669/11, 97901 Rimavská Sobota, Slovenská republika

  • Ivan MatejActive
    Konateľfrom Monday, June 19, 2000

    Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika

  • Bc. Maroš MatejEnded
    KonateľThursday, July 9, 2020 – Monday, November 27, 2023

    Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika

  • Bc. Maroš MatejEnded
    KonateľFriday, February 20, 2015 – Tuesday, March 22, 2016

    Address Cukrovarská 15, 97901 Rimavská Sobota, Slovenská republika

  • Ivan MatejEnded
    KonateľMonday, June 19, 2000 – Monday, July 25, 2022

    Address Cukrovarská 15, Rimavská Sobota, Slovenská republika

  • Jaroslav JelchaEnded
    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 MatejActive
    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 MatejActive
    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 MatejEnded
    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 MatejEnded
    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 MatejEnded
    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 MatejEnded
    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 JelchaEnded
    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 MatejEnded
    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 JelchaEnded
    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

Company history

1 change in the register

Legal predecessor

  • Bc FITY, s.r.o.
    ID No.: 36016811from Wednesday, November 1, 2017

    Javorová 11, Rimavská Sobota, Slovenská republika

Legal successor

No legal successor

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

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