Ma&JaMi, s.r.o.

Company financial profile・Company ID 36330191・Víťazstva 855/224, 97241 Koš・Founded 2003

Financial report Financial statements

Active

Turnover 2025

17 K €

+57 %

Company ID: 36330191
Tax ID: 2021743702
VAT ID: SK2021743702, under §4, registered since Monday, January 12, 2004

Registered office: Ma&JaMi, s.r.o.Víťazstva 855/224 97241 Koš
Established: Friday, August 22, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14023/R

Profit 2025

2,293 €

+1.7 %Net profit after tax

Assets

17 K €

+12 %Total assets, stated excl. VAT

Equity

12 K €

+23 %Assets less external liabilities

Debt ratio

28.4 %

−6.4 ppLiabilities / total assets

Gross margin

54.2 %

−27 ppGross profit / sales

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Andromia score

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Profit

+1.7 %

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

Revenue

+57 %

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

Income tax

Tax liability trend

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

13.4 %

−7.3 pp

Profit / revenue

Profit margin

13.4 %

−7.3 pp

Profit / sales

ROA

13.2 %

−1.3 pp

Return on assets

ROE

18.5 %

−3.8 pp

Return on equity

Return on costs

15.5 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

54.2 %

−27 pp

Added value / revenue

Earnings before tax

2,633 €

+1.1 %

Profit + income tax

Effective tax

12.9 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	448 €	4,701 €	11 K €	17 K €
Value added	−6,515 €	1,256 €	8,813 €	9,266 €
Operating revenue	1,348 €	5,566 €	11 K €	17 K €
Profit after tax	−9,818 €	−4,241 €	2,254 €	2,293 €
Income tax	0 €	0 €	350 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	31 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,774 €
Current assets7,567 €

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

Liabilities and equity

Equity12 K €
Liabilities4,925 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25 K €	21 K €	16 K €	17 K €
Non-current assets	24 K €	18 K €	12 K €	9,774 €
Property, plant and equipment	24 K €	18 K €	12 K €	9,774 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,324 €	3,088 €	3,338 €	7,567 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	313 €	928 €	272 €	1,650 €
Financial accounts	1,011 €	2,160 €	3,066 €	5,917 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	21 K €	16 K €	17 K €
Equity	12 K €	7,868 €	10 K €	12 K €
Share capital	8,298 €	8,298 €	8,298 €	8,298 €
Profit/loss of previous years	9,459 €	−360 €	−4,600 €	−2,346 €
Profit/loss for the accounting period after tax	−9,818 €	−4,241 €	2,254 €	2,293 €
Liabilities	13 K €	13 K €	5,390 €	4,925 €
Non-current liabilities	0 €	0 €	2,900 €	1,649 €
Current liabilities	9,888 €	10 K €	1,490 €	1,276 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period287.92 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 12, 2026
Prípravné práce k realizácii stavbyValid from Thursday, February 12, 2026
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, February 12, 2026
prenájom hnuteľných vecíValid from Wednesday, December 21, 2022
administratívne službyValid from Friday, August 11, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 11, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 11, 2017
kovovýrobaValid from Friday, August 22, 2003
maloobchod s drevom a stavebným materiálomValid Friday, August 22, 2003 – Thursday, August 10, 2017
maloobchod s náhradnými dielmi a strojnými súčasťami pre stroje a zariadeniaValid from Friday, August 22, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Marek MinichActive
Konateľfrom Friday, February 6, 2026
Address Okružná 634/37, 97241 Koš, Slovenská republika
Ing. Jaroslav MinichActive
Konateľfrom Friday, August 22, 2003
Address Okružná 634/37, 97241 Koš, Slovenská republika

Related persons

2 active of 5

Ing. Jaroslav MinichActive
Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2026
Address Okružná 634/37, 97241 Koš, Slovenská republika
Share50 %Contribution4,150 EUR
Marek MinichActive
Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2026
Address Okružná 634/37, 97241 Koš, Slovenská republika
Share50 %Contribution4,150 EUR
Ing. Jaroslav MinichEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Wednesday, February 11, 2026
Address Okružná 634/37, 97241 Koš, Slovenská republika
Share100 %Contribution8,298.48 EUR
Ing. Jaroslav MinichEnded
Spoločník v.o.s. / s.r.o.Friday, December 2, 2005 – Thursday, February 11, 2010
Address Okružná 634/37, 97241 Koš, Slovenská republika
Share100 %Contribution250,000 SKK
Ing. Jaroslav MinichEnded
Spoločník v.o.s. / s.r.o.Friday, August 22, 2003 – Thursday, December 1, 2005
Address Okružná 634/37, 97241 Koš, Slovenská republika
Share100 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- Ma&JaMi, s.r.o.from Wednesday, December 21, 2022
- STS, dopravné a zemné služby, s.r.o.Friday, August 22, 2003 – Tuesday, December 20, 2022
Registered office
2 records
- Víťazstva 855/224, 97241 Koš, Slovenská republikafrom Wednesday, December 21, 2022
- Poľnohospodárov 6, 97101 Prievidza, Slovenská republikaFriday, August 22, 2003 – Tuesday, December 20, 2022

Legal predecessor

STS, spol. s r.o.
ID No.: 31619142from Friday, December 2, 2005
Poľnohospodárov 6, Prievidza, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14023/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 22, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 155/03, NZ 4869/03 zo dňa 17.6.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Ma&JaMi, s.r.o.

Registered office

Ma&JaMi, s.r.o.

Víťazstva 855/224, 97241 Koš

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Ma&JaMi, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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