Company data from Slovak public registers

MJM Society s.r.o.

Company financial profile・Company ID 46785256・Hýľov 75, 04412 Hýľov・Founded 2012

Active

Turnover 2025

47 K €

+7.1 %
Company ID
46785256
Tax ID
2023578513
VAT ID
SK2023578513, under §4, registered since Thursday, June 1, 2023
Registered office
MJM Society s.r.o.Hýľov 75 04412 Hýľov
Established
Tuesday, August 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30414/V

Profit 2025

2,929 €

−48 %Net profit after tax

Assets

42 K €

+4.4 %Total assets, stated excl. VAT

Equity

24 K €

+14 %Assets less external liabilities

Debt ratio

44.1 %

−4.7 ppLiabilities / total assets

Gross margin

56.5 %

−7.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−48 %
551 €2,162 €2,472 €929 €1,214 €−314 €−499 €476 €2,614 €11 €5,612 €2,929 €2014201520162017201820192020202120222023202420252014551 €20152,162 €20162,472 €2017929 €20181,214 €2019−314 €2020−499 €2021476 €20222,614 €202311 €20245,612 €20252,929 €

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

Revenue

+6.2 %
15 K €21 K €22 K €18 K €21 K €24 K €20 K €30 K €36 K €44 K €44 K €47 K €201420152016201720182019202020212022202320242025201415 K €201521 K €201622 K €201718 K €201821 K €201924 K €202020 K €202130 K €202236 K €202344 K €202444 K €202547 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €560 €480 €328 €0 €0 €60 €461 €82 €1,075 €369 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016560 €Total tax · 2017480 €Total tax · 2018328 €Total tax · 20190 €Total tax · 20200 €Total tax · 202160 €Total tax · 2022461 €Total tax · 202382 €Total tax · 20241,075 €Total tax · 2025369 €

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

6.2 %

−6.5 pp

Profit / revenue

Profit margin

6.3 %

−6.5 pp

Profit / sales

ROA

6.9 %

−6.9 pp

Return on assets

ROE

12.3 %

−15 pp

Return on equity

Return on costs

6.6 %

−8.0 pp

Profit / (revenue − profit)

Added value to revenue

56.1 %

−8.1 pp

Added value / revenue

Earnings before tax

3,298 €

−51 %

Profit + income tax

Effective tax

11.2 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201421 K €201522 K €201618 K €201721 K €201824 K €201920 K €202030 K €202136 K €202244 K €202344 K €202447 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods36 K €44 K €44 K €47 K €
Value added19 K €24 K €28 K €26 K €
Operating revenue36 K €44 K €44 K €47 K €
Profit after tax2,614 €11 €5,612 €2,929 €
Income tax461 €82 €1,075 €369 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €21 K €14 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets30 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €43 K €41 K €42 K €
Non-current assets1,683 €23 K €18 K €12 K €
Property, plant and equipment1,683 €23 K €18 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €20 K €22 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,580 €12 K €15 K €24 K €
Financial accounts11 K €7,676 €7,580 €6,809 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €43 K €41 K €42 K €
Equity15 K €15 K €21 K €24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,244 €9,858 €9,869 €15 K €
Profit/loss for the accounting period after tax2,614 €11 €5,612 €2,929 €
Liabilities2,711 €28 K €20 K €19 K €
Non-current liabilities1,113 €−2,026 €−7,579 €1,569 €
Current liabilities1,598 €30 K €27 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period612.03 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractThursday, January 25, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

33 registered activities

  • Technik požiarnej ochranyValid from Wednesday, June 20, 2018
  • Vykonávanie činnosti podriadeného finančného agenta v oblasti poistenia alebo zaisteniaValid from Saturday, March 3, 2018
  • Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, October 3, 2013
  • Vedenie účtovníctvaValid from Thursday, October 3, 2013
  • Výchova a vzdelávanie v oblasti ochrany práce v rozsahu: 01.1. Výchova a vzdelávanie zamestnancov a vedúcich zamestnancovValid from Thursday, October 3, 2013
  • bezpečnostnotechnické službyValid from Thursday, April 11, 2013
  • administratívne službyValid from Tuesday, August 14, 2012
  • čistenie kanalizačných systémovValid from Tuesday, August 14, 2012
  • čistiace a upratovacie službyValid from Tuesday, August 14, 2012
  • diskotekárska činnosťValid from Tuesday, August 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, January 1, 2018

    Address Hýľov 75, 04412 Hýľov, Slovenská republika

  • KonateľMonday, January 1, 2018 – Monday, January 24, 2022

    Address Hýľov 75, 04412 Hyľov, Slovenská republika

  • KonateľTuesday, August 14, 2012 – Friday, January 19, 2018

    Address Hýľov 75, 04412 Hýľov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 14, 2012

    Address Hýľov 75, 04412 Hýľov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30414/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MJM Society s.r.o.

Registered office

MJM Society s.r.o.

Hýľov 75, 04412 Hýľov

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