Company data from Slovak public registers

JMK plus s.r.o.

Company financial profile・Company ID 36677779・Železničná 26, 98401 Lučenec・Founded 2006

Active

Turnover 2025

60 K €

+2.2 %
Company ID
36677779
Tax ID
2022246061
VAT ID
SK2022246061, under §4, registered since Sunday, October 15, 2006
Registered office
JMK plus s.r.o.Železničná 26 98401 Lučenec
Established
Friday, September 22, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12087/S

Profit 2025

8,775 €

+78 %Net profit after tax

Assets

60 K €

−2.6 %Total assets, stated excl. VAT

Equity

46 K €

+23 %Assets less external liabilities

Debt ratio

22.6 %

−16 ppLiabilities / total assets

Gross margin

16.6 %

−14 ppGross profit / sales
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Andromia score

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Profit

+78 %
3,296 €3,328 €3,462 €2,735 €1,954 €1,871 €−3,023 €1,393 €−5,265 €3,599 €4,938 €8,775 €20142015201620172018201920202021202220232024202520143,296 €20153,328 €20163,462 €20172,735 €20181,954 €20191,871 €2020−3,023 €20211,393 €2022−5,265 €20233,599 €20244,938 €20258,775 €

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

Revenue

−6.3 %
43 K €39 K €39 K €36 K €49 K €50 K €47 K €46 K €37 K €60 K €59 K €55 K €201420152016201720182019202020212022202320242025201443 K €201539 K €201639 K €201736 K €201849 K €201950 K €202047 K €202146 K €202237 K €202360 K €202459 K €202555 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 €960 €960 €527 €497 €0 €113 €450 €963 €1,182 €1,050 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018527 €Total tax · 2019497 €Total tax · 20200 €Total tax · 2021113 €Total tax · 2022450 €Total tax · 2023963 €Total tax · 20241,182 €Total tax · 20251,050 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018527 €Current tax · 2019497 €

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

14.6 %

+6.2 pp

Profit / revenue

Profit margin

15.9 %

+7.5 pp

Profit / sales

ROA

14.6 %

+6.6 pp

Return on assets

ROE

18.9 %

+5.8 pp

Return on equity

Return on costs

17.1 %

+7.9 pp

Profit / (revenue − profit)

Added value to revenue

15.2 %

−15 pp

Added value / revenue

Earnings before tax

9,825 €

+61 %

Profit + income tax

Effective tax

10.7 %

−8.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201441 K €201539 K €201636 K €201750 K €201855 K €201947 K €202047 K €202142 K €202262 K €202359 K €202460 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 goods37 K €60 K €59 K €55 K €
Value added15 K €14 K €18 K €9,124 €
Operating revenue42 K €62 K €59 K €60 K €
Profit after tax−5,265 €3,599 €4,938 €8,775 €
Income tax450 €963 €1,182 €1,050 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,648 €
  • Current assets58 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €59 K €62 K €60 K €
Non-current assets20 K €11 K €3,909 €1,648 €
Property, plant and equipment20 K €11 K €3,909 €1,648 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €48 K €58 K €58 K €
Inventory0 €0 €24 €12 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,313 €4,490 €611 €2,245 €
Financial accounts19 K €43 K €57 K €56 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €59 K €62 K €60 K €
Equity29 K €33 K €38 K €46 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years9,102 €3,837 €7,437 €12 K €
Profit/loss for the accounting period after tax−5,265 €3,599 €4,938 €8,775 €
Liabilities16 K €26 K €24 K €14 K €
Non-current liabilities2,079 €2,839 €9,269 €2,787 €
Current liabilities931 €2,707 €14 K €11 K €
Long-term bank loans13 K €21 K €0 €0 €
Short-term bank loans0 €0 €827 €0 €
Provisions0 €0 €154 €148 €

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 period0526Excess deduction for the period0 €Tax liability for the period23 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 27, 2008
  • pohostinská činnosťValid from Friday, February 1, 2008
  • autopožičovňaValid from Friday, September 22, 2006
  • maloobchodná činnosť v rozsahu voľných živnostíValid from Friday, September 22, 2006
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, September 22, 2006
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, September 22, 2006
  • poskytovanie upratovacích služiebValid from Friday, September 22, 2006
  • požičiavanie hnuteľných vecí v rozsahu voľných živnostíValid from Friday, September 22, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, September 22, 2006
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, September 22, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, September 22, 2006

    Address Maloveská 29, 98401 Lučenec, Slovenská republika

  • Konateľfrom Friday, September 22, 2006

    Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 8, 2022

    Address Maloveská 29, 98401 Lučenec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 8, 2022

    Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Monday, March 7, 2022

    Address Maloveská 29, 98401 Lučenec, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Monday, March 7, 2022

    Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 22, 2006 – Tuesday, December 1, 2009

    Address Maloveská 29, 98401 Lučenec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 22, 2006 – Tuesday, December 1, 2009

    Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Železničná 26, 98401 Lučenec, Slovenská republikafrom Tuesday, March 8, 2022
    • Novohradská 2362/20, 98401 Lučenec, Slovenská republikaFriday, September 22, 2006 – Monday, March 7, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12087/S
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JMK plus s.r.o.

Registered office

JMK plus s.r.o.

Železničná 26, 98401 Lučenec

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