Active

JM&AM spol. s r.o.

Company financial profile・Company ID 36259276・Rakoľuby 233, 91631 Kočovce・Founded 2004

Financial report Financial statements

Turnover 2025

163 K €

−9.4 %

Company ID: 36259276
Tax ID: 2021796656
VAT ID: SK2021796656, under §4, registered since Saturday, May 1, 2004

Registered office: JM&AM spol. s r.o.Rakoľuby 233 91631 Kočovce
Established: Wednesday, March 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28031/R

Profit 2025

−43 K €

−276 %

Assets

46 K €

−24 %

Equity

6,592 €

−87 %

Debt ratio

85.6 %

+68 pp

Gross margin

6.8 %

−12 pp

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Andromia score

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Profit

−276 %

Revenue

−9.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.5 %

−20 pp

Profit / revenue

ROA

-94.3 %

−75 pp

Return on assets

ROE

-656.0 %

−633 pp

Return on equity

Current ratio

1.07

−78 %

Current assets / current liabilities

Earnings before tax

−42 K €

−301 %

Profit + income tax

Effective tax

-2.3 %

+6.8 pp

Income tax / earnings before tax

Net working capital

2,489 €

−94 %

Current assets − current liabilities

Revenue CAGR

-3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	190 K €	175 K €	180 K €	162 K €
Value added	45 K €	55 K €	34 K €	11 K €
Operating revenue	192 K €	177 K €	180 K €	163 K €
Profit after tax	8,366 €	−5,248 €	−11 K €	−43 K €
Income tax	6,214 €	3,277 €	960 €	960 €
Current income tax	6,214 €	3,277 €	960 €	960 €

Assets

Non-current assets3,350 €
Current assets41 K €
Accruals and deferrals1,870 €

Liabilities and equity

Equity6,592 €
Liabilities39 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	102 K €	79 K €	60 K €	46 K €
Non-current assets	27 K €	17 K €	8,004 €	3,350 €
Property, plant and equipment	27 K €	17 K €	8,004 €	3,350 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	60 K €	50 K €	41 K €
Inventory	243 €	204 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	46 K €	25 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	15 K €	25 K €	14 K €
Accruals and deferrals	1,166 €	1,789 €	1,880 €	1,870 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	102 K €	79 K €	60 K €	46 K €
Equity	67 K €	61 K €	50 K €	6,592 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	51 K €	60 K €	54 K €	43 K €
Profit/loss for the accounting period after tax	8,366 €	−5,248 €	−11 K €	−43 K €
Liabilities	35 K €	18 K €	10 K €	39 K €
Non-current liabilities	138 €	129 €	161 €	217 €
Current liabilities	35 K €	17 K €	10 K €	38 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6 €	6 €
Provisions	220 €	533 €	0 €	894 €
Accruals and deferrals	22 €	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 period0226Excess deduction for the period0 €Tax liability for the period915.01 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

baliace činnosti, manipulácia s tovaromValid from Saturday, August 2, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 2, 2014
oprava a údržba potrieb pre domácnosť, šporotvých potrieb a výrobkov jemnej technikyValid from Saturday, August 2, 2014
polygrafická výroba, sadzba a končená úprava tlačovínValid from Saturday, August 2, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, August 2, 2014
prípravné práce k realizácii stavbyValid from Saturday, August 2, 2014
výroba hračiek a hierValid from Saturday, August 2, 2014
faktoring a forfaiting - inkasné služby nebankového charakteruValid from Wednesday, March 10, 2004
finančný a operačný leasingValid from Wednesday, March 10, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, March 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Andrej Majerník
Konateľfrom Thursday, February 14, 2013
Address Rakoľuby 233, 91631 Kočovce, Slovenská republika
Jiří DugátInactive
KonateľWednesday, March 10, 2004 – Friday, March 15, 2013
Address Veselé d. 405, 92208 Veselé, Slovenská republika

Related persons

1 active of 8

Andrej Majerník
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2013
Address Rakoľuby 233, 91631 Kočovce, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Jiří DugátInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Friday, March 15, 2013
Address Veselé d. 405, 92208 Veselé, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Jiří DugátInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Tuesday, June 30, 2009
Address Veselé d. 405, 92208 Veselé, Slovenská republika
Share100 %Contribution200,000 SKK
Ján DugátInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2005 – Tuesday, October 14, 2008
Address A. Hlinku 59/91, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
Jiří DugátInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2005 – Tuesday, October 14, 2008
Address Veselé d. 405, 92208 Veselé, Slovenská republika
Share50 %Contribution100,000 SKK
Ján DugátInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2004 – Friday, April 8, 2005
Address A. Hlinku 59/91, 92101 Piešťany, Slovenská republika
Share17.5 %Contribution35,000 SKK
Jiří DugátInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2004 – Friday, April 8, 2005
Address Veselé d. 405, 92208 Veselé, Slovenská republika
Share17.5 %Contribution35,000 SKK
Masai Sourcing, GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2004 – Friday, April 8, 2005
Address Mühlebastrasse 6, 8008 Zurich, Švajčiarska konfederácia
Share65 %Contribution130,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28031/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 10, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.01.2004 podľa slovenského práva.

JM&AM spol. s r.o.

Registered office

JM&AM spol. s r.o.

Rakoľuby 233, 91631 Kočovce

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JM&AM 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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