Active

JMediation, s.r.o.

Company financial profile・Company ID 45987891・Račí potok 3, 04001 Košice・Founded 2011

Financial report Financial statements

Turnover 2024

18 K €

+397 %

Company ID: 45987891
Tax ID: 2023176320
VAT ID: SK2023176320, under §4, registered since Wednesday, May 1, 2013

Registered office: JMediation, s.r.o.Račí potok 3 04001 Košice
Established: Tuesday, January 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26967/V

Profit 2024

4,150 €

+609 %

Assets

30 K €

+5.5 %

Equity

16 K €

+122 %

Debt ratio

47.8 %

−304 pp

Gross margin

42.2 %

−25 pp

Coming soon

Andromia score

—

Profit

+609 %

Revenue

+397 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.5 %

+6.7 pp

Profit / revenue

ROA

13.9 %

+12 pp

Return on assets

ROE

26.6 %

+27 pp

Return on equity

Current ratio

0.09

+42 %

Current assets / current liabilities

Earnings before tax

4,886 €

+677 %

Profit + income tax

Effective tax

15.1 %

+8.1 pp

Income tax / earnings before tax

Net working capital

−13 K €

+82 %

Current assets − current liabilities

Revenue CAGR

-18.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	46 K €	3,702 €	18 K €
Value added	0 €	7,813 €	2,486 €	7,773 €
Operating revenue	0 €	46 K €	3,702 €	18 K €
Profit after tax	−141 €	3,933 €	585 €	4,150 €
Income tax	0 €	634 €	44 €	736 €

Assets

Non-current assets29 K €
Current assets1,330 €

Liabilities and equity

Equity16 K €
Liabilities14 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	4,909 €	32 K €	28 K €	30 K €
Non-current assets	1,484 €	13 K €	23 K €	29 K €
Property, plant and equipment	1,484 €	13 K €	23 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,425 €	19 K €	4,974 €	1,330 €
Inventory	2,523 €	2,386 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	4,864 €	810 €
Financial accounts	902 €	1,647 €	110 €	520 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,909 €	32 K €	28 K €	30 K €
Equity	−76 K €	−72 K €	−71 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−81 K €	−81 K €	−77 K €	5,957 €
Profit/loss for the accounting period after tax	−141 €	3,933 €	585 €	4,150 €
Liabilities	81 K €	104 K €	100 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	81 K €	104 K €	76 K €	14 K €
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 period0226Excess deduction for the period0 €Tax liability for the period56.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 21, 2013 – Wednesday, May 20, 2026
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 21, 2013
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, March 21, 2013 – Wednesday, May 20, 2026
sprostredkovateľská činnosť v oblasti služiebValid Thursday, March 21, 2013 – Wednesday, May 20, 2026
sprostredkovateľská činnosť v oblasti výrobyValid Thursday, March 21, 2013 – Wednesday, May 20, 2026
vedenie účtovníctvaValid Thursday, March 21, 2013 – Wednesday, May 20, 2026
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 18, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 18, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, January 18, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, January 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

JUDr. Marián Jusko
Konateľfrom Tuesday, January 18, 2011
Address Račí potok 3, 04001 Košice, Slovenská republika

Related persons

1 active of 2

JUDr. Marián Jusko
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022
Address Račí potok 3, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Marián JuskoInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2011 – Wednesday, May 25, 2022
Address Račí potok 3, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26967/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JMediation, s.r.o.

Registered office

JMediation, s.r.o.

Račí potok 3, 04001 Košice

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JMediation, 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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