Active

J.I.M.A., spol. s r. o.

Company financial profile・Company ID 44609132・Pri Greftoch 2746/11, 90031 Stupava・Founded 2009

Financial report Financial statements

Turnover 2025

58 K €

+8.7 %

Company ID: 44609132
Tax ID: 2022773071
VAT ID: SK2022773071, under §4, registered since Wednesday, April 1, 2009

Registered office: J.I.M.A., spol. s r. o.Pri Greftoch 2746/11 90031 Stupava
Established: Saturday, February 14, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/56848/B

Profit 2025

−3,666 €

−95 %

Assets

36 K €

−8.3 %

Equity

30 K €

−11 %

Debt ratio

16.6 %

+2.5 pp

Gross margin

56.3 %

−2.0 pp

Coming soon

Andromia score

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Profit

−95 %

Revenue

+8.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.3 %

−2.8 pp

Profit / revenue

ROA

-10.3 %

−5.5 pp

Return on assets

ROE

-12.3 %

−6.7 pp

Return on equity

Current ratio

4.34

+17 %

Current assets / current liabilities

Earnings before tax

−3,186 €

−128 %

Profit + income tax

Effective tax

-15.1 %

+19 pp

Income tax / earnings before tax

Net working capital

19 K €

+33 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	51 K €	53 K €	54 K €	58 K €
Value added	27 K €	31 K €	31 K €	33 K €
Operating revenue	51 K €	53 K €	54 K €	58 K €
Profit after tax	7,346 €	1,648 €	−1,877 €	−3,666 €
Income tax	2,071 €	576 €	480 €	480 €

Assets

Non-current assets11 K €
Current assets25 K €

Liabilities and equity

Equity30 K €
Liabilities5,913 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	40 K €	40 K €	39 K €	36 K €
Non-current assets	3,613 €	28 K €	19 K €	11 K €
Property, plant and equipment	3,613 €	28 K €	19 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	12 K €	19 K €	25 K €
Inventory	0 €	0 €	13 €	51 €
Non-current receivables	0 €	27 €	0 €	27 €
Current receivables	9,266 €	8,882 €	9,349 €	15 K €
Financial accounts	27 K €	3,533 €	10 K €	9,501 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	40 K €	39 K €	36 K €
Equity	34 K €	35 K €	33 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	21 K €	28 K €	30 K €	28 K €
Profit/loss for the accounting period after tax	7,346 €	1,648 €	−1,877 €	−3,666 €
Liabilities	6,106 €	4,904 €	5,467 €	5,913 €
Non-current liabilities	93 €	149 €	200 €	238 €
Current liabilities	6,013 €	4,755 €	5,267 €	5,675 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period2,868.28 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Fotografické službyValid from Tuesday, September 8, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 8, 2020
Poskytovanie služieb osobného charakteruValid from Tuesday, September 8, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, September 8, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 8, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 8, 2020
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, January 29, 2016
výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti – Tréner stolného tenisu II. kvalifikačného stupňa,Valid from Friday, January 29, 2016
bezpečnostnotechnické službyValid from Thursday, November 7, 2013
výchova a vzdelávanie v oblasti ochrany práce mimo banskej činnostiValid from Thursday, November 7, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Andrej Erdélsky
Konateľfrom Thursday, August 6, 2020
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika
Ing. Juraj Erdélsky
Konateľfrom Saturday, February 14, 2009
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika
Ingrid ErdélskaInactive
KonateľSaturday, February 14, 2009 – Monday, September 7, 2020
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika

Related persons

2 active of 3

Andrej Erdélsky
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2020
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Juraj Erdélsky
Spoločník v.o.s. / s.r.o.from Saturday, February 14, 2009
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika
Share50 %Contribution2,500 EUR
Ingrid ErdélskaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2009 – Monday, September 7, 2020
Address Pri Greftoch 2746/11, 90031 Stupava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/56848/B
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 7, 2013Zápisnica z valného zhromaždenia zo dňa 14.06.2013.
Saturday, February 14, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.01.2009 v znení spoločenskej zmluvy zo dňa 28.01.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

J.I.M.A., spol. s r. o.

Registered office

J.I.M.A., spol. s r. o.

Pri Greftoch 2746/11, 90031 Stupava

Open in Google Maps

J.I.M.A., 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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