Active

J&M Company s.r.o.

Company financial profile・Company ID 46966111・Dohňany 710, 02051 Dohňany・Founded 2013

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 46966111
Tax ID: 2023691670
VAT ID: SK2023691670, under §4, registered since Friday, January 1, 2021

Registered office: J&M Company s.r.o.Dohňany 710 02051 Dohňany
Established: Wednesday, January 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/27520/R

Profit 2025

−52 K €

−589 %

Assets

589 K €

−9.8 %

Equity

157 K €

−25 %

Debt ratio

73.4 %

+5.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−589 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-8.9 %

−11 pp

Return on assets

ROE

-33.4 %

−39 pp

Return on equity

Current ratio

1.75

−12 %

Current assets / current liabilities

Earnings before tax

−52 K €

−268 %

Profit + income tax

Effective tax

-0.7 %

−66 pp

Income tax / earnings before tax

Net working capital

242 K €

−23 %

Current assets − current liabilities

Revenue CAGR

28.7 %

Average annual revenue growth

Interest-bearing debt

85 K €

−19 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	905 K €	744 K €	283 K €	0 €
Value added	274 K €	82 K €	98 K €	−5,142 €
Operating revenue	951 K €	744 K €	305 K €	0 €
Profit after tax	138 K €	−9,362 €	11 K €	−52 K €
Income tax	50 K €	7,370 €	20 K €	340 €

Assets

Non-current assets24 K €
Current assets565 K €

Liabilities and equity

Equity157 K €
Liabilities432 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	597 K €	610 K €	652 K €	589 K €
Non-current assets	83 K €	54 K €	24 K €	24 K €
Property, plant and equipment	83 K €	54 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	515 K €	556 K €	629 K €	565 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	350 K €	370 K €	556 K €	500 K €
Financial accounts	165 K €	186 K €	73 K €	65 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	597 K €	610 K €	652 K €	589 K €
Equity	208 K €	198 K €	209 K €	157 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	64 K €	202 K €	193 K €	204 K €
Profit/loss for the accounting period after tax	138 K €	−9,362 €	11 K €	−52 K €
Liabilities	390 K €	412 K €	443 K €	432 K €
Non-current liabilities	349 €	482 €	576 €	591 €
Current liabilities	204 K €	265 K €	315 K €	323 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	178 K €	131 K €	105 K €	85 K €
Provisions	6,928 €	16 K €	23 K €	23 K €

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 VšZPDebt amount651.53 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,621.67 €Yes

Business activities

27 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, February 27, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 11, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 11, 2020
Prípravné práce k realizácii stavbyValid from Friday, December 11, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Friday, December 11, 2020
Administratívne službyValid from Wednesday, January 9, 2013
Baliace činnosti, manipulácia s tovaromValid from Wednesday, January 9, 2013
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Wednesday, January 9, 2013
Fotografické službyValid from Wednesday, January 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj Lukajka
Konateľfrom Friday, September 4, 2020
Address Dohňany 710, 02051 Dohňany, Slovenská republika
Vladimír RačekInactive
KonateľWednesday, January 9, 2013 – Thursday, December 10, 2020
Address Pribinova 1639/18, 02001 Púchov, Slovenská republika

Related persons

1 active of 3

Juraj Lukajka
Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021
Address Dohňany 710, 02051 Dohňany, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj LukajkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2020 – Friday, February 26, 2021
Address Dohňany 45, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír RačekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2013 – Thursday, December 10, 2020
Address Pribinova 1639/18, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/27520/R
Main activity: Chov iných zvierat
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&M Company s.r.o.

Registered office

J&M Company s.r.o.

Dohňany 710, 02051 Dohňany

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J&M Company 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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