Company data from Slovak public registers

Andromia Insight

MJMG s.r.o.

Company financial profile・Company ID 46824405・Rozkvet 2048/96, 01701 Považská Bystrica・Founded 2012

Financial reportFinancial statements
Active

Turnover 2021

3.24 M €

+1,351 %
Company ID
46824405
Tax ID
2023592769
VAT ID
—
Registered office
MJMG s.r.o.Rozkvet 2048/96 01701 Považská Bystrica
Established
Saturday, September 8, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26872/R

Profit 2021

40 K €

+2,176 %Net profit after tax

Assets

590 K €

+26 %Total assets, stated excl. VAT

Equity

71 K €

+127 %Assets less external liabilities

Debt ratio

87.9 %

−5.4 ppLiabilities / total assets

Gross margin

2.1 %

+0.1 ppGross profit / sales
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Andromia score

—

Profit

+2,176 %
−15 K €2,021 €−240 €14 K €12 K €11 K €1,756 €40 K €201420152016201720182019202020212014−15 K €20152,021 €2016−240 €201714 K €201812 K €201911 K €20201,756 €202140 K €

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

Revenue

+1,342 %
4,268 €0 €0 €130 K €282 K €260 K €223 K €3.22 M €2014201520162017201820192020202120144,268 €20150 €20160 €2017130 K €2018282 K €2019260 K €2020223 K €20213.22 M €

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 €480 €1,233 €2,416 €2,919 €471 €11 K €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,233 €Total tax · 20182,416 €Total tax · 20192,919 €Total tax · 2020471 €Total tax · 202111 K €

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

1.2 %

+0.4 pp

Profit / revenue

Profit margin

1.2 %

+0.5 pp

Profit / sales

ROA

6.8 %

+6.4 pp

Return on assets

ROE

56.0 %

+50 pp

Return on equity

Return on costs

1.2 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

+0.1 pp

Added value / revenue

Earnings before tax

51 K €

+2,173 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,268 €201447 K €2015410 €2016130 K €2017543 K €2018260 K €2019223 K €20203.24 M €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods282 K €260 K €223 K €3.22 M €
Value added17 K €14 K €4,520 €67 K €
Operating revenue543 K €260 K €223 K €3.24 M €
Profit after tax12 K €11 K €1,756 €40 K €
Income tax2,416 €2,919 €471 €11 K €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €0 €46 €34 K €

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

Assetsexcl. VAT

  • Non-current assets7,999 €
  • Current assets582 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities518 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets74 K €252 K €470 K €590 K €
Non-current assets12 K €12 K €10 K €7,999 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets12 K €12 K €10 K €7,999 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €240 K €459 K €582 K €
Inventory25 K €35 K €39 K €39 K €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €199 K €401 K €542 K €
Financial accounts7,680 €6,200 €19 K €447 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities74 K €252 K €470 K €590 K €
Equity19 K €30 K €31 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,290 €13 K €24 K €26 K €
Profit/loss for the accounting period after tax12 K €11 K €1,756 €40 K €
Liabilities56 K €223 K €438 K €518 K €
Non-current liabilities0 €0 €0 €51 €
Current liabilities53 K €220 K €436 K €516 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €20 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount5,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,196.19 €Yes

Central Register of Contracts

Contract count13
Total amount0 €
Counterparties2
Latest contractMonday, March 20, 2023

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

Public sector partner

Registered since

Wednesday, January 11, 2023

Beneficial owners

1

Registration status

Active

Verified by: Mgr. Lukáš Kysucký

Beneficial owners

  • Mário MončekRozkvet 96, 01701 Považská Bystrica
    from Wednesday, January 11, 2023

Business activities

21 registered activities

  • Administratívne službyValid from Thursday, January 19, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 19, 2023
  • Čistiace a upratovacie službyValid from Thursday, January 19, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 19, 2023
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 19, 2023
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 19, 2023
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, January 19, 2023
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 19, 2023
  • Prenájom hnuteľných vecíValid from Thursday, January 19, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 19, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mário MončekActive
    Konateľfrom Saturday, September 8, 2012

    Address Rozkvet 2048/96, 01701 Považská Bystrica, Slovenská republika

  • Miroslav PodolákEnded
    KonateľFriday, May 30, 2014 – Monday, January 20, 2020

    Address Rozkvet 2048/96-5, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Mário MončekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2020

    Address Rozkvet 2048/96, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mário MončekEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 13, 2014 – Monday, January 20, 2020

    Address Rozkvet 2048/96, 01701 Považská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Miroslav PodolákEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 13, 2014 – Monday, January 20, 2020

    Address Rozkvet 2048/96-5, 01701 Považská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mário MončekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2014 – Friday, December 12, 2014

    Address Rozkvet 2048/96, 01701 Považská Bystrica, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Miroslav PodolákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2014 – Friday, December 12, 2014

    Address Rozkvet 2048/96-5, 01701 Považská Bystrica, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Mário MončekEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Monday, July 28, 2014

    Address Rozkvet 2048/96, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • MJMG s.r.o.from Tuesday, January 21, 2020
    • MJMgames, s. r. o.Saturday, September 8, 2012 – Monday, January 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26872/R
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MJMG s.r.o.

Registered office

MJMG s.r.o.

Rozkvet 2048/96, 01701 Považská Bystrica

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