JIM Group s.r.o.

Company financial profile・Company ID 46070664・Nám.Hraničiarov 2997/2, 85103 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 46070664
Tax ID: 2023217581
VAT ID: —

Registered office: JIM Group s.r.o.Nám.Hraničiarov 2997/2 85103 Bratislava
Established: Friday, March 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71190/B

Profit 2016

−1,104 €

−353 %Net profit after tax

Assets

14 K €

−8.0 %Total assets, stated excl. VAT

Equity

13 K €

−7.7 %Assets less external liabilities

Debt ratio

7.3 %

−0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−353 %

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

Revenue

−100 %

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.

ROA

-7.7 %

−10 pp

Return on assets

ROE

-8.3 %

−11 pp

Return on equity

Return on costs

-100.0 %

−139 pp

Profit / (revenue − profit)

Earnings before tax

−144 €

−110 %

Profit + income tax

Effective tax

-666.7 %

−735 pp

Income tax / earnings before tax

Current ratio

13.68

+5.1 %

Current assets / current liabilities

Liquidity ratio 1

13.68

+12 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

13.68

+5.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	2,651 €	1,542 €	0 €
Value added	1,977 €	1,449 €	−90 €
Operating revenue	2,651 €	1,542 €	0 €
Profit after tax	962 €	436 €	−1,104 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity13 K €
Liabilities1,050 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	15 K €	16 K €	14 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	16 K €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	950 €	900 €	0 €
Current financial assets	0 €	—	—
Financial accounts	14 K €	15 K €	14 K €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	15 K €	16 K €	14 K €
Equity	14 K €	14 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	401 €	—	—
Profit/loss of previous years	7,614 €	8,527 €	8,942 €
Profit/loss for the accounting period after tax	962 €	436 €	−1,104 €
Liabilities	1,050 €	1,200 €	1,050 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,050 €	1,200 €	1,050 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onWednesday, May 23, 2018Removed from the list onThursday, September 13, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

administratívne služby,Valid from Friday, March 4, 2011
baliace činnosti, manipulácia s tovarom,Valid from Friday, March 4, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 4, 2011
fotografické služby,Valid from Friday, March 4, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 4, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, March 4, 2011
počítačové služby,Valid from Friday, March 4, 2011
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, March 4, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, March 4, 2011
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Friday, March 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Ľudovít MervaActive
Konateľfrom Wednesday, December 20, 2017
Address Čilistovská 566/8, 93101 Šamorín, Slovenská republika
Branislav NovomeskýEnded
KonateľWednesday, November 8, 2017 – Friday, January 12, 2018
Address Nám.Hraničiarov 2997/2, 85103 Bratislava, Slovenská republika
Ing. Ján MichalovičEnded
KonateľWednesday, June 18, 2014 – Tuesday, November 14, 2017
Address Furdekova 12, 85103 Bratislava, Slovenská republika
Ing. Pavol OpluštilEnded
KonateľFriday, March 4, 2011 – Wednesday, June 25, 2014
Address Beňadická 3, 85106 Bratislava, Slovenská republika

Related persons

1 active of 4

Ľudovít MervaActive
Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018
Address Čilistovská 566/8, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav NovomeskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Friday, January 12, 2018
Address Nám.Hraničiarov 2997/2, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján MichalovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2014 – Tuesday, November 14, 2017
Address Furdekova 12, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavol OpluštilEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Wednesday, June 25, 2014
Address Beňadická 3, 85106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Nám.Hraničiarov 2997/2, 85103 Bratislava, Slovenská republikafrom Wednesday, November 15, 2017
- Beňadická 3, 85106 Bratislava, Slovenská republikaSaturday, July 2, 2011 – Tuesday, November 14, 2017
- Furdekova 1, 85104 Bratislava, Slovenská republikaFriday, March 4, 2011 – Friday, July 1, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71190/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, June 26, 2014Rozhodnutie jediného spoločníka zo dňa 18.06. 2014.
Saturday, July 2, 2011Rozhodnutie jediného spoločníka zo dňa 23.6.2011 - zmena sídla.
Friday, March 4, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.02.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

JIM Group s.r.o.

Registered office

JIM Group s.r.o.

Nám.Hraničiarov 2997/2, 85103 Bratislava

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JIM Group 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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