JMContare s. r. o.

Company financial profile・Company ID 44936036・Malá Paka 413, 93051 Veľká Paka・Founded 2009

Financial report Financial statements

Active

Turnover 2025

51 K €

+31 %

Company ID: 44936036
Tax ID: 2022880673
VAT ID: SK2022880673, under §4, registered since Monday, March 1, 2010

Registered office: JMContare s. r. o.Malá Paka 413 93051 Veľká Paka
Established: Tuesday, September 8, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44812/T

Profit 2025

5,050 €

−49 %Net profit after tax

Assets

39 K €

+87 %Total assets, stated excl. VAT

Equity

21 K €

+33 %Assets less external liabilities

Debt ratio

47.8 %

+22 ppLiabilities / total assets

Gross margin

31.6 %

−14 ppGross profit / sales

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Andromia score

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Profit

−49 %

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

Revenue

+27 %

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

9.9 %

−16 pp

Profit / revenue

Profit margin

10.2 %

−15 pp

Profit / sales

ROA

12.8 %

−35 pp

Return on assets

ROE

24.6 %

−40 pp

Return on equity

Return on costs

11.0 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

30.7 %

−15 pp

Added value / revenue

Earnings before tax

6,010 €

−50 %

Profit + income tax

Effective tax

16.0 %

−0.7 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	43 K €	50 K €	39 K €	50 K €
Value added	20 K €	33 K €	18 K €	16 K €
Operating revenue	44 K €	50 K €	39 K €	51 K €
Profit after tax	11 K €	21 K €	9,966 €	5,050 €
Income tax	2,094 €	3,911 €	2,000 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,466 €	5,533 €	5,591 €	6,267 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets22 K €

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

Liabilities and equity

Equity21 K €
Liabilities19 K €

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	21 K €	34 K €	21 K €	39 K €
Non-current assets	1,496 €	0 €	0 €	17 K €
Property, plant and equipment	1,496 €	0 €	0 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	34 K €	21 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	4,854 €	4,821 €	5,013 €
Current receivables	5,044 €	14 K €	4,257 €	5,758 €
Financial accounts	14 K €	16 K €	12 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	34 K €	21 K €	39 K €
Equity	17 K €	26 K €	15 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	9,966 €
Profit/loss for the accounting period after tax	11 K €	21 K €	9,966 €	5,050 €
Liabilities	4,304 €	7,801 €	5,518 €	19 K €
Non-current liabilities	11 €	28 €	42 €	61 €
Current liabilities	4,293 €	7,773 €	5,476 €	9,546 €
Long-term bank loans	0 €	0 €	0 €	3,216 €
Short-term bank loans	0 €	0 €	0 €	5,976 €
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 period0 €Tax liability for the period1,991.78 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 27, 2025
Prípravné práce k realizácii stavbyValid from Friday, June 27, 2025
čistiace a upratovacie služby,Valid from Friday, January 15, 2010
administratívne služby,Valid from Tuesday, September 8, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, September 8, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 8, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, September 8, 2009 – Monday, October 27, 2014
počítačové služby,Valid Tuesday, September 8, 2009 – Monday, October 27, 2014
prenájom hnuteľných vecí,Valid from Tuesday, September 8, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, September 8, 2009

Statutory bodies and related persons

Statutory body

2 active of 4

Ján ChlebíkActive
Konateľfrom Tuesday, September 8, 2009
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Monika ChlebíkováActive
Konateľfrom Tuesday, September 8, 2009
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Ladislav KurejEnded
KonateľMonday, May 20, 2019 – Thursday, June 26, 2025
Address Vihorlatská 1725/5, 06601 Humenné, Slovenská republika
Ján ChlebíkEnded
KonateľTuesday, September 8, 2009 – Monday, October 27, 2014
Address Križovany nad Dudváhom 346, 91924 Križovany nad Dudváhom, Slovenská republika

Related persons

2 active of 4

Ján ChlebíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 13, 2019
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Share50 %Contribution2,500 EUR
Monika ChlebíkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 13, 2019
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Share50 %Contribution2,500 EUR
Ján ChlebíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Tuesday, February 12, 2019
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Share50 %Contribution2,500 EUR
Monika ChlebíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Tuesday, February 12, 2019
Address Malá Paka 413, 93051 Veľká Paka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Malá Paka 413, 93051 Veľká Paka, Slovenská republikafrom Wednesday, February 13, 2019
- Blagoevova 14, 85104 Bratislava, Slovenská republikaTuesday, September 8, 2009 – Tuesday, February 12, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44812/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 28, 2014Zápisnica z valného zhromaždenia zo dňa 10.10.2014.
Friday, January 15, 2010Rozhodnutie spoločníkov zo dňa 22.12.2009.
Tuesday, September 8, 2009Spoločnosť bola založená spoločenskou zmluvou zo dńa 17.08.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

JMContare s. r. o.

Registered office

JMContare s. r. o.

Malá Paka 413, 93051 Veľká Paka

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JMContare 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

Registered office

Registration

Legal facts

Registered office

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