JLM-CONSULTING s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

7,976 €

−4.1 %Total assets, stated excl. VAT

Equity

7,875 €

+1.4 %Assets less external liabilities

Debt ratio

1.3 %

−5.4 ppLiabilities / total assets

Gross margin

0.7 %

−2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+121 %

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

Revenue

−24 %

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

0.6 %

+2.7 pp

Profit / revenue

Profit margin

0.6 %

+2.7 pp

Profit / sales

ROA

1.4 %

+7.4 pp

Return on assets

ROE

1.4 %

+7.9 pp

Return on equity

Return on costs

0.6 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−2.2 pp

Added value / revenue

Earnings before tax

136 €

+623 %

Profit + income tax

Effective tax

20.6 %

+1,867 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	2015	2016	2017	2018
Sales of products, services and goods	23 K €	25 K €	24 K €	18 K €
Value added	3,525 €	1,846 €	718 €	136 €
Operating revenue	23 K €	25 K €	24 K €	18 K €
Profit after tax	2,346 €	1,182 €	−506 €	108 €
Income tax	662 €	480 €	480 €	28 €
Current income tax	662 €	480 €	480 €	28 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity7,875 €
Liabilities101 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	7,826 €	8,826 €	8,320 €	7,976 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,826 €	8,826 €	8,320 €	7,976 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	662 €	480 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,164 €	8,346 €	8,320 €	7,976 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,826 €	8,826 €	8,320 €	7,976 €
Equity	7,091 €	8,273 €	7,767 €	7,875 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,255 €	91 €	1,273 €	767 €
Profit/loss for the accounting period after tax	2,346 €	1,182 €	−506 €	108 €
Liabilities	735 €	553 €	553 €	101 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	682 €	500 €	500 €	48 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	53 €	53 €	53 €	53 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,000 €

Counterparties1

Latest contractMonday, December 19, 2022

Largest partners

View all

Mestské lesy v Bratislave1×5,000 €Monday, December 19, 2022

Recent contracts

View all

Zmluva o poskytovaní poradenských služieb č. 8/2022 JLM
Mestské lesy v Bratislave5,000 €Monday, December 19, 2022

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

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 KopasováActive
Konateľfrom Wednesday, February 6, 2013
Address Bartókova 4, 81102 Bratislava, Slovenská republika
Mgr. Jozef LehockýEnded
KonateľWednesday, August 29, 2012 – Thursday, March 28, 2013
Address Hlavná 122, 91921 Zeleneč, Slovenská republika

Related persons

1 active of 4

Ing. Iveta KopasováActive
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 KopásováEnded
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 LehockýEnded
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 LehockýEnded
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

Company history

3 changes in the register

Registered office
4 records
- Bartókova 4706/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 9, 2017
- Laurinská 2, 81508 Bratislava-Staré Mesto, Slovenská republikaFriday, August 14, 2015 – Wednesday, March 8, 2017
- Tomášikova 23/D, 82101 Bratislava, Slovenská republikaFriday, November 23, 2012 – Thursday, August 13, 2015
- Ladomerská Vieska 100, 96501 Ladomerská Vieska, Slovenská republikaWednesday, August 29, 2012 – Thursday, November 22, 2012

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

Open in Google Maps

JLM-CONSULTING 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today