Active

JMR Pastor, s.r.o.

Company financial profile・Company ID 36587257・Dolná 203, 07614 Michaľany・Founded 2004

Financial report Financial statements

Turnover 2024

598 K €

+4.0 %

Company ID: 36587257
Tax ID: 2021936620
VAT ID: SK2021936620, under §4, registered since Tuesday, February 1, 2005

Registered office: JMR Pastor, s.r.o.Dolná 203 07614 Michaľany
Established: Saturday, December 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15761/V

Profit 2024

−64 K €

+29 %

Assets

188 K €

−10 %

Equity

30 K €

+106 %

Debt ratio

84.1 %

−258 pp

Gross margin

20.3 %

+1.4 pp

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Andromia score

—

Profit

+29 %

Revenue

−0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

+5.0 pp

Profit / revenue

ROA

-33.9 %

+9.2 pp

Return on assets

ROE

-213.1 %

−231 pp

Return on equity

Current ratio

0.79

+789 %

Current assets / current liabilities

Earnings before tax

−62 K €

+31 %

Profit + income tax

Effective tax

-3.1 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−17 K €

+97 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	559 K €	543 K €	573 K €	571 K €
Value added	89 K €	58 K €	108 K €	116 K €
Operating revenue	559 K €	544 K €	575 K €	598 K €
Profit after tax	−111 K €	−113 K €	−90 K €	−64 K €
Income tax	0 €	0 €	0 €	1,920 €

Assets

Non-current assets127 K €
Current assets61 K €

Liabilities and equity

Equity30 K €
Liabilities158 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	145 K €	105 K €	209 K €	188 K €
Non-current assets	94 K €	63 K €	157 K €	127 K €
Property, plant and equipment	94 K €	63 K €	157 K €	127 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	42 K €	53 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	42 K €	52 K €	59 K €
Financial accounts	1,413 €	686 €	233 €	2,672 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	145 K €	105 K €	209 K €	188 K €
Equity	−303 K €	−416 K €	−506 K €	30 K €
Share capital	11 K €	11 K €	11 K €	11 K €
Profit/loss of previous years	−352 K €	−463 K €	−576 K €	−66 K €
Profit/loss for the accounting period after tax	−111 K €	−113 K €	−90 K €	−64 K €
Liabilities	447 K €	521 K €	716 K €	158 K €
Non-current liabilities	57 K €	25 K €	120 K €	80 K €
Current liabilities	390 K €	496 K €	596 K €	78 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	32 €
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 period0226Excess deduction for the period0 €Tax liability for the period601.5 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

medzinárodná nákladná cestná dopravaValid from Tuesday, November 30, 2010
vnútroštátna nákladná cestná dopravaValid from Tuesday, November 30, 2010
zasielateľstvoValid from Tuesday, November 30, 2010
maloobchod v rozsahu voľných živnostíValid from Saturday, December 18, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, piva, vína a destilátovValid from Saturday, December 18, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Saturday, December 18, 2004
skladovanie a uskladňovanie mimo prevádzky verejného skladuValid from Saturday, December 18, 2004
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Saturday, December 18, 2004
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Saturday, December 18, 2004
upratovacie a čistiace práceValid from Saturday, December 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Róbert Pastor
Konateľfrom Thursday, October 15, 2020
Address Cintorínska 237/29, 07614 Michaľany, Slovenská republika
Mária Sláviková
Konateľfrom Saturday, December 18, 2004
Address Cintorínska 237, 07614 Michaľany, Slovenská republika
Juraj PastorInactive
KonateľSaturday, December 18, 2004 – Friday, November 6, 2020
Address Cintorínska 236, 07614 Michaľany, Slovenská republika
Juraj Pastor st.Inactive
KonateľSaturday, December 18, 2004 – Tuesday, June 13, 2017
Address Cintorínska 236, 07614 Michaľany, Slovenská republika

Related persons

2 active of 9

Mária Sláviková
Spoločník v.o.s. / s.r.o.from Saturday, November 7, 2020
Address Cintorínska 237/29, 07614 Michaľany, Slovenská republika
Share50 %Contribution3,320 EUR
Róbert Pastor
Spoločník v.o.s. / s.r.o.from Saturday, November 7, 2020
Address Cintorínska 237/29, 07614 Michaľany, Slovenská republika
Share50 %Contribution3,320 EUR
Helena PastorováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Friday, November 6, 2020
Address Cintorínska 236, 07614 Michaľany, Slovenská republika
Share55 %Contribution3,652 EUR
Juraj Pastor ml.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Friday, November 6, 2020
Address Cintorínska 236, 07614 Michaľany, Slovenská republika
Share30 %Contribution1,992 EUR
Mária SlávikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Friday, November 6, 2020
Address Cintorínska 237, 07614 Michaľany, Slovenská republika
Share15 %Contribution996 EUR
Helena PastorováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Tuesday, November 16, 2010
Address Cintorínska 236, 07614 Michaľany, Slovenská republika
Share55 %Contribution110,000 SKK
Juraj Pastor ml.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Tuesday, November 16, 2010
Address Cintorínska 236, 07614 Michaľany, Slovenská republika
Share15 %Contribution30,000 SKK
Mária SlávikováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Tuesday, November 16, 2010
Address Cintorínska 237, 07614 Michaľany, Slovenská republika
Share15 %Contribution30,000 SKK
Róbert PastorInactive
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Tuesday, November 16, 2010
Address Zimná 83, 07664 Zemplínska Teplica, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15761/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JMR Pastor, s.r.o.

Registered office

JMR Pastor, s.r.o.

Dolná 203, 07614 Michaľany

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JMR Pastor, 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

Registered office

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