Company data from Slovak public registers

Active

M&J Slovakia, s.r.o.

Company financial profileCompany ID 45842141Krajná Poľana 15, 09005 Krajná PoľanaFounded 2010

Turnover 2025

99 K €

+20 %
Company ID
45842141
Tax ID
2023105821
VAT ID
SK2023105821, under §4, registered since Wednesday, July 16, 2014
Registered office
M&J Slovakia, s.r.o.Krajná Poľana 15 09005 Krajná Poľana
Established
Saturday, September 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23481/P

Profit 2025

12 K €

+373 %

Assets

64 K €

+19 %

Equity

50 K €

+33 %

Debt ratio

21.8 %

−7.9 pp

Gross margin

60.9 %

+13 pp
Coming soon

Andromia score

Profit

+373 %
−847 €−4,747 €17 K €13 K €15 K €16 K €1,957 €4,635 €18 K €14 K €−4,532 €12 K €201420152016201720182019202020212022202320242025

Revenue

+21 %
49 K €48 K €71 K €61 K €67 K €107 K €61 K €43 K €97 K €99 K €79 K €95 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.5 %

+18 pp

Profit / revenue

ROA

19.3 %

+28 pp

Return on assets

ROE

24.7 %

+37 pp

Return on equity

Current ratio

3.79

+42 %

Current assets / current liabilities

Earnings before tax

13 K €

+474 %

Profit + income tax

Effective tax

7.2 %

+34 pp

Income tax / earnings before tax

Net working capital

39 K €

+50 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

50 K €201448 K €201571 K €201661 K €201767 K €2018109 K €201975 K €202085 K €2021104 K €2022100 K €202383 K €202499 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods97 K €99 K €79 K €95 K €
Value added59 K €56 K €37 K €58 K €
Operating revenue104 K €100 K €83 K €99 K €
Profit after tax18 K €14 K €−4,532 €12 K €
Income tax4,703 €3,824 €960 €960 €

Assets

  • Non-current assets11 K €
  • Current assets53 K €

Liabilities and equity

  • Equity50 K €
  • Liabilities14 K €

Balance sheet

Assets

Item2022202320242025
Total assets103 K €117 K €54 K €64 K €
Non-current assets14 K €13 K €12 K €11 K €
Property, plant and equipment14 K €13 K €12 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €104 K €42 K €53 K €
Inventory2,901 €1,432 €3,971 €4,328 €
Non-current receivables0 €0 €0 €0 €
Current receivables880 €866 €200 €322 €
Financial accounts85 K €101 K €38 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities103 K €117 K €54 K €64 K €
Equity83 K €98 K €38 K €50 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years60 K €78 K €37 K €32 K €
Profit/loss for the accounting period after tax18 K €14 K €−4,532 €12 K €
Liabilities20 K €19 K €16 K €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €17 K €16 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions199 €2,015 €315 €53 €

Income tax

Tax liability trend

960 €960 €2,355 €2,493 €3,960 €4,139 €454 €1,109 €4,703 €3,824 €960 €960 €201420152016201720182019202020212022202320242025
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 period130.92 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 11, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, September 11, 2010
  • prípravné práce k realizácii stavbyValid from Saturday, September 11, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 11, 2010
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, September 11, 2010
  • uskutočňovanie stavieb a ich zmienValid from Saturday, September 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, September 11, 2010

    Address Krajná Poľana 15, 09005 Krajná Poľana, Slovenská republika

  • KonateľSaturday, September 11, 2010 – Tuesday, January 21, 2020

    Address Krajná Poľana 15, 09005 Krajná Poľana, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 22, 2020

    Address Krajná Poľana 15, 09005 Krajná Poľana, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 11, 2010 – Tuesday, January 21, 2020

    Address Krajná Poľana 15, 09005 Krajná Poľana, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 11, 2010 – Tuesday, January 21, 2020

    Address Krajná Poľana 15, 09005 Krajná Poľana, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23481/P
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M&J Slovakia, s.r.o.

Registered office

M&J Slovakia, s.r.o.

Krajná Poľana 15, 09005 Krajná Poľana

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