Active

JS management s. r. o.

Company financial profile・Company ID 46182551・Podháj 88, 974 05 Banská Bystrica・Founded 2011

Financial report Financial statements

Turnover 2025

70 K €

−35 %

Company ID: 46182551
Tax ID: 2023271184
VAT ID: SK2023271184, under §4, registered since Thursday, May 26, 2022

Registered office: JS management s. r. o.Podháj 88 974 05 Banská Bystrica
Established: Friday, May 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20245/S

Profit 2025

−31 K €

−699 %

Assets

64 K €

−49 %

Equity

−17 K €

−215 %

Debt ratio

126.2 %

+38 pp

Gross margin

32.9 %

−4.6 pp

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Andromia score

—

Profit

−699 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-44.5 %

−49 pp

Profit / revenue

ROA

-49.0 %

−53 pp

Return on assets

ROE

186.9 %

+151 pp

Return on equity

Current ratio

0.60

−11 %

Current assets / current liabilities

Earnings before tax

−30 K €

−474 %

Profit + income tax

Effective tax

-3.2 %

−39 pp

Income tax / earnings before tax

Net working capital

−29 K €

+10 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	87 K €	133 K €	107 K €	70 K €
Value added	25 K €	40 K €	40 K €	23 K €
Operating revenue	87 K €	154 K €	109 K €	70 K €
Profit after tax	6,564 €	−2,082 €	5,224 €	−31 K €
Income tax	2,107 €	2,588 €	2,901 €	960 €
Current income tax	2,107 €	2,588 €	2,901 €	960 €

Assets

Non-current assets17 K €
Current assets44 K €
Accruals and deferrals2,774 €

Liabilities and equity

Equity−17 K €
Liabilities81 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	98 K €	121 K €	124 K €	64 K €
Non-current assets	53 K €	50 K €	52 K €	17 K €
Property, plant and equipment	53 K €	50 K €	52 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	71 K €	69 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	35 K €	16 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	35 K €	53 K €	30 K €
Accruals and deferrals	791 €	759 €	3,265 €	2,774 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	121 K €	124 K €	64 K €
Equity	11 K €	9,336 €	15 K €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	589 €	918 €	918 €	1,179 €
Profit/loss of previous years	−735 €	5,500 €	3,418 €	8,381 €
Profit/loss for the accounting period after tax	6,564 €	−2,082 €	5,224 €	−31 K €
Liabilities	86 K €	112 K €	110 K €	81 K €
Non-current liabilities	221 €	314 €	400 €	453 €
Current liabilities	86 K €	112 K €	101 K €	73 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8,598 €	7,329 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period314.59 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 11, 2016
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, May 11, 2016
prípravné práce k realizácii stavbyValid from Wednesday, May 11, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 11, 2016
uskutočňovanie stavieb a ich zmienValid from Wednesday, May 11, 2016
administratívne službyValid from Friday, May 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 20, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 20, 2011
prenájom hnuteľných vecíValid from Friday, May 20, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 20, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján Ševčík
Konateľfrom Friday, May 20, 2011
Address Podháj 5350/88, 97405 Banská Bystrica, Slovenská republika
Ing. Ján ŠevčíkInactive
KonateľFriday, May 20, 2011 – Friday, September 30, 2022
Address Horná 14199/99, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ing. Ján Ševčík
Spoločník v.o.s. / s.r.o.from Thursday, May 19, 2022
Address Podháj 5350/88, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján ŠevčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2016 – Wednesday, May 18, 2022
Address Horná 14199/99, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján ŠevčíkInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2011 – Tuesday, May 10, 2016
Address Trieda SNP 1501/31, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20245/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JS management s. r. o.

Registered office

JS management s. r. o.

Podháj 88, 974 05 Banská Bystrica

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JS management 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

Companies in which this company is a shareholder

Registration

Registered office

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