S&J mont s.r.o.

Company financial profile・Company ID 46306285・Čakanková 20420/1B, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2011

Financial report Financial statements

Active

Turnover 2025

50 K €

+101 %

Company ID: 46306285
Tax ID: 2023336854
VAT ID: SK2023336854, under §4, registered since Thursday, April 25, 2013

Registered office: S&J mont s.r.o.Čakanková 20420/1B 821 07 Bratislava - mestská časť Vrakuňa
Established: Wednesday, August 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90834/B

Profit 2025

3,114 €

+1,583 %Net profit after tax

Assets

68 K €

−19 %Total assets, stated excl. VAT

Equity

−20 K €

+13 %Assets less external liabilities

Debt ratio

130.1 %

+2.2 ppLiabilities / total assets

Gross margin

55.1 %

+347 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,583 %

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

Revenue

+2,498 %

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

6.3 %

+5.5 pp

Profit / revenue

Profit margin

6.4 %

−3.5 pp

Profit / sales

ROA

4.6 %

+4.4 pp

Return on assets

ROE

-15.2 %

−14 pp

Return on equity

Return on costs

6.7 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

53.9 %

+76 pp

Added value / revenue

Earnings before tax

3,604 €

+586 %

Profit + income tax

Effective tax

13.6 %

−51 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	2021	2022	2024	2025
Sales of products, services and goods	49 K €	54 K €	1,866 €	48 K €
Value added	15 K €	−9,616 €	−5,438 €	27 K €
Operating revenue	49 K €	54 K €	25 K €	50 K €
Profit after tax	9,078 €	−14 K €	185 €	3,114 €
Income tax	1,356 €	0 €	340 €	490 €

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

Non-profit resources and costs

Item	2021	2022	2024	2025
Personnel costs	0 €	1,610 €	6,163 €	7,359 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets36 K €

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

Liabilities and equity

Equity−20 K €
Liabilities88 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2024	2025
Total assets	16 K €	5,103 €	84 K €	68 K €
Non-current assets	2,419 €	0 €	41 K €	32 K €
Property, plant and equipment	2,419 €	0 €	41 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	5,103 €	43 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,249 €	1,242 €	31 K €	24 K €
Financial accounts	12 K €	3,861 €	12 K €	13 K €

Liabilities and equity

Item	2021	2022	2024	2025
Total equity and liabilities	16 K €	5,103 €	84 K €	68 K €
Equity	−10 K €	−25 K €	−24 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−24 K €	−15 K €	−29 K €	−29 K €
Profit/loss for the accounting period after tax	9,078 €	−14 K €	185 €	3,114 €
Liabilities	27 K €	30 K €	108 K €	88 K €
Non-current liabilities	2,925 €	0 €	56 K €	45 K €
Current liabilities	24 K €	30 K €	52 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period0526Excess deduction for the period59.08 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Wednesday, August 24, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 24, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 24, 2011
montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Wednesday, August 24, 2011
podnikateľské poradenstvoValid from Wednesday, August 24, 2011
prípravné práce k realizácii stavbyValid from Wednesday, August 24, 2011
reklamné a marketingové službyValid from Wednesday, August 24, 2011
sprostredkovateľská činnosť v oblasti obchodu, výroby a služiebValid from Wednesday, August 24, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, August 24, 2011
vedenie účtovníctvaValid Wednesday, August 24, 2011 – Monday, July 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ján JačaninActive
Konateľfrom Monday, December 19, 2022
Address Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Soňa JačaninováEnded
KonateľTuesday, March 2, 2021 – Wednesday, January 18, 2023
Address Nezábudková 810/22, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Diana ŠvendováEnded
KonateľWednesday, August 24, 2011 – Monday, July 15, 2013
Address Podunajská 11905/5, 82106 Bratislava, Slovenská republika
Ján JačaninEnded
KonateľWednesday, August 24, 2011 – Friday, March 12, 2021
Address Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 8

Ján JačaninActive
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Soňa JačaninováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2021 – Wednesday, January 18, 2023
Address Nezábudková 810/22, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ján JačaninEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2021 – Friday, March 12, 2021
Address Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ján JačaninEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Tuesday, January 19, 2021
Address Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share85 %Contribution4,250 EUR
Martin JačaninEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Tuesday, January 19, 2021
Address Mamateyova 1587/8, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Ján JačaninEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2013 – Thursday, November 21, 2019
Address Ovručská 1662/1, 83201 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Diana ŠvendováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Monday, July 15, 2013
Address Podunajská 11905/5, 82106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
J8n JačaninEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Monday, July 15, 2013
Address Nižný Orlík 86, 09011 Nižný Orlík, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Čakanková 20420/1B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Friday, November 22, 2019
- Ovručská 1662/1, 83102 Bratislava, Slovenská republikaTuesday, July 16, 2013 – Thursday, November 21, 2019
- Čilistovská 2, 93101 Šamorín, Slovenská republikaWednesday, August 24, 2011 – Monday, July 15, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90834/B
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S&J mont s.r.o.

Registered office

S&J mont s.r.o.

Čakanková 20420/1B, 821 07 Bratislava - mestská časť Vrakuňa

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S&J mont 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

Registered office

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