Active

JMK Finance s.r.o.

Company financial profile・Company ID 46948538・Železničná 26, 98401 Lučenec・Founded 2013

Financial report Financial statements

Turnover 2017

50 K €

+2,310 %

Company ID: 46948538
Tax ID: 2023662927
VAT ID: —

Registered office: JMK Finance s.r.o.Železničná 26 98401 Lučenec
Established: Tuesday, January 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23460/S

Profit 2017

1,757 €

+15 %

Assets

50 K €

+293 %

Equity

14 K €

+14 %

Debt ratio

72.0 %

+68 pp

Gross margin

8.9 %

−91 pp

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Andromia score

—

Profit

+15 %

Revenue

+2,310 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

−70 pp

Profit / revenue

ROA

3.5 %

−8.5 pp

Return on assets

ROE

12.6 %

+0.1 pp

Return on equity

Current ratio

1.39

−95 %

Current assets / current liabilities

Earnings before tax

2,237 €

+12 %

Profit + income tax

Effective tax

21.5 %

−2.5 pp

Income tax / earnings before tax

Net working capital

14 K €

+14 %

Current assets − current liabilities

Revenue CAGR

13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	34 K €	25 K €	2,065 €	50 K €
Value added	4,150 €	2,752 €	2,065 €	4,427 €
Operating revenue	34 K €	25 K €	2,065 €	50 K €
Profit after tax	3,100 €	2,099 €	1,525 €	1,757 €
Income tax	960 €	506 €	480 €	480 €
Current income tax	960 €	506 €	480 €	480 €

Assets

Non-current assets0 €
Current assets50 K €
Accruals and deferrals0 €

Liabilities and equity

Equity14 K €
Liabilities36 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	9,697 €	12 K €	13 K €	50 K €
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	9,697 €	12 K €	13 K €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 €	0 €	0 €	50 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,623 €	12 K €	13 K €	129 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,697 €	12 K €	13 K €	50 K €
Equity	8,833 €	11 K €	12 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	100 €	255 €	365 €	365 €
Profit/loss of previous years	633 €	3,334 €	5,323 €	6,848 €
Profit/loss for the accounting period after tax	3,100 €	2,099 €	1,525 €	1,757 €
Liabilities	864 €	879 €	480 €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	864 €	879 €	480 €	36 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Thursday, April 21, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 21, 2016
poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, April 21, 2016
prieskum trhu a verejnej mienkyValid from Thursday, April 21, 2016
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 21, 2016
čistiace a upratovacie službyValid from Tuesday, January 1, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 1, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 1, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 1, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Attila Papp
Konateľfrom Friday, June 15, 2018
Address Szamóca utca 22, 3100 Salgótarján, Maďarsko
Jozef KamenskýInactive
KonateľTuesday, January 1, 2013 – Monday, June 25, 2018
Address Maloveská 29, 98401 Lučenec, Slovenská republika
Milan KamenskýInactive
KonateľTuesday, January 1, 2013 – Monday, June 25, 2018
Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika

Related persons

1 active of 3

Attila Papp
Spoločník v.o.s. / s.r.o.from Tuesday, June 26, 2018
Address Szamóca utca 22, 3100 Salgótarján, Maďarsko
Share100 %Contribution5,000 EUR
Jozef KamenskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Monday, June 25, 2018
Address Maloveská 29, 98401 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR
Milan KamenskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Monday, June 25, 2018
Address Novohradská 2362/20, 98401 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23460/S
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JMK Finance s.r.o.

Registered office

JMK Finance s.r.o.

Železničná 26, 98401 Lučenec

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JMK Finance s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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