Company data from Slovak public registers

Andromia Insight
Active

JLM-CONSULTING s.r.o.

Company financial profile・Company ID 46803122・Bartókova 4706/4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial reportFinancial statements

Turnover 2018

18 K €

−24 %
Company ID
46803122
Tax ID
2023590030
VAT ID
—
Registered office
JLM-CONSULTING s.r.o.Bartókova 4706/4 81102 Bratislava - mestská časť Staré Mesto
Established
Wednesday, August 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87413/B

Profit 2018

108 €

+121 %

Assets

7,976 €

−4.1 %

Equity

7,875 €

+1.4 %

Debt ratio

1.3 %

−5.4 pp

Gross margin

0.7 %

−2.2 pp
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Andromia score

—

Profit

+121 %
−58 €2,346 €1,182 €−506 €108 €20142015201620172018

Revenue

−24 %
0 €23 K €25 K €24 K €18 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+2.7 pp

Profit / revenue

ROA

1.4 %

+7.4 pp

Return on assets

ROE

1.4 %

+7.9 pp

Return on equity

Current ratio

166.17

+899 %

Current assets / current liabilities

Earnings before tax

136 €

+623 %

Profit + income tax

Effective tax

20.6 %

+1,867 pp

Income tax / earnings before tax

Net working capital

7,928 €

+1.4 %

Current assets − current liabilities

Revenue CAGR

-7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

120 €201423 K €201525 K €201624 K €201718 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods23 K €25 K €24 K €18 K €
Value added3,525 €1,846 €718 €136 €
Operating revenue23 K €25 K €24 K €18 K €
Profit after tax2,346 €1,182 €−506 €108 €
Income tax662 €480 €480 €28 €
Current income tax662 €480 €480 €28 €

Assets

  • Non-current assets0 €
  • Current assets7,976 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,875 €
  • Liabilities101 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets7,826 €8,826 €8,320 €7,976 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,826 €8,826 €8,320 €7,976 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables662 €480 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts7,164 €8,346 €8,320 €7,976 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities7,826 €8,826 €8,320 €7,976 €
Equity7,091 €8,273 €7,767 €7,875 €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−2,255 €91 €1,273 €767 €
Profit/loss for the accounting period after tax2,346 €1,182 €−506 €108 €
Liabilities735 €553 €553 €101 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities682 €500 €500 €48 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans53 €53 €53 €53 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €662 €480 €480 €28 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • faktoring a forfaitingValid from Wednesday, August 29, 2012
  • poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrovoj z EU pre štrukturálne fondy a kohézny fondValid from Wednesday, August 29, 2012
  • spracovanie ekonomických projektov na čerpanie finančných zdrojov z EU pre štrukturálne fondy a kohézny fondValid from Wednesday, August 29, 2012
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, August 29, 2012
  • technicko-organizačné zabezpečenie pri realizácii projektov na čerpanie finančných zdrojov z EU pre štrukturálne fondy a kohézny fondValid from Wednesday, August 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Iveta Kopasová
    Konateľfrom Wednesday, February 6, 2013

    Address Bartókova 4, 81102 Bratislava, Slovenská republika

  • Mgr. Jozef LehockýInactive
    KonateľWednesday, August 29, 2012 – Thursday, March 28, 2013

    Address Hlavná 122, 91921 Zeleneč, Slovenská republika

Related persons

1 active of 4
  • Ing. Iveta Kopasová
    Spoločník v.o.s. / s.r.o.from Friday, August 14, 2015

    Address Bartókova 4706/4, 81102 Bratislava-Staré Mesto, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ing. Iveta KopásováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, August 13, 2015

    Address Bartókova 4, 81102 Bratislava, Slovenská republika

    Share60 %Contribution4,200 EUR
  • Mgr. Jozef LehockýInactive
    Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, August 13, 2015

    Address Hlavná 122, 91921 Zeleneč, Slovenská republika

    Share40 %Contribution2,800 EUR
  • Mgr. Jozef LehockýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 29, 2012 – Thursday, March 28, 2013

    Address Hlavná 122, 91921 Zeleneč, Slovenská republika

    Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87413/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, August 14, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.07.2015.
  • Friday, March 29, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.03.2013
JLM-CONSULTING s.r.o.

Registered office

JLM-CONSULTING s.r.o.

Bartókova 4706/4, 81102 Bratislava - mestská časť Staré Mesto

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