Active

JELMA, s.r.o.

Company financial profile・Company ID 47101512・Čemernianska 57/45, 09303 Vranov nad Topľou・Founded 2013

Financial report Financial statements

Turnover 2025

405 K €

+8.6 %

Company ID: 47101512
Tax ID: 2023748859
VAT ID: SK2023748859, under §4, registered since Friday, April 26, 2013

Registered office: JELMA, s.r.o.Čemernianska 57/45 09303 Vranov nad Topľou
Established: Friday, April 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27725/P

Profit 2025

176 K €

+72 %

Assets

558 K €

−8.5 %

Equity

524 K €

−13 %

Debt ratio

4.7 %

+3.2 pp

Gross margin

74.2 %

+20 pp

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Andromia score

—

Profit

+72 %

Revenue

+5.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

43.4 %

+16 pp

Profit / revenue

ROA

31.5 %

+15 pp

Return on assets

ROE

33.5 %

+17 pp

Return on equity

Current ratio

1.63

−85 %

Current assets / current liabilities

Earnings before tax

224 K €

+73 %

Profit + income tax

Effective tax

21.7 %

+0.4 pp

Income tax / earnings before tax

Net working capital

16 K €

−81 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	306 K €	361 K €	373 K €	394 K €
Value added	222 K €	267 K €	203 K €	292 K €
Operating revenue	312 K €	366 K €	373 K €	405 K €
Profit after tax	118 K €	153 K €	102 K €	176 K €
Income tax	32 K €	41 K €	28 K €	49 K €
Current income tax	32 K €	41 K €	28 K €	49 K €

Assets

Non-current assets502 K €
Current assets42 K €
Accruals and deferrals14 K €

Liabilities and equity

Equity524 K €
Liabilities26 K €
Accruals and deferrals8,297 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	769 K €	628 K €	611 K €	558 K €
Non-current assets	598 K €	552 K €	507 K €	502 K €
Property, plant and equipment	598 K €	552 K €	507 K €	502 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	54 K €	95 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	29 K €	24 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	146 K €	25 K €	71 K €	30 K €
Accruals and deferrals	3,399 €	22 K €	8,350 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	769 K €	628 K €	611 K €	558 K €
Equity	627 K €	594 K €	600 K €	524 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	502 K €	435 K €	491 K €	342 K €
Profit/loss for the accounting period after tax	118 K €	153 K €	102 K €	176 K €
Liabilities	140 K €	31 K €	8,857 €	26 K €
Non-current liabilities	9,028 €	9,062 €	65 €	65 €
Current liabilities	131 K €	22 K €	8,792 €	26 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	2,641 €	2,881 €	2,002 €	8,297 €

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 deductionLatest taxable period0226Excess deduction for the period1,055.26 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 5, 2013
Odevná výrobaValid from Friday, April 5, 2013
Prenájom hnuteľných vecíValid from Friday, April 5, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 5, 2013
Prípravné práce k realizácii stavbyValid from Friday, April 5, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 5, 2013
Textilná výrobaValid from Friday, April 5, 2013
Uskutočňovanie stavieb a ich zmienValid from Friday, April 5, 2013

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Gabriela Macková
Konateľfrom Friday, April 5, 2013
Address Tolstého 1107/10, 09303 Vranov nad Topľou, Slovenská republika
Ing. Ján Macko
Konateľfrom Friday, April 5, 2013
Address Nižný Kručov 61, 09301 Nižný Kručov, Slovenská republika
Ing. Jozef Macko
Konateľfrom Friday, April 5, 2013
Address Tolstého 1107/10, 09303 Vranov nad Topľou, Slovenská republika

Related persons

3 active of 3

Ing. Gabriela Macková
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Tolstého 1107/10, 09303 Vranov nad Topľou, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Ján Macko
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Nižný Kručov 61, 09301 Nižný Kručov, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Jozef Macko
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Tolstého 1107/10, 09303 Vranov nad Topľou, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27725/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JELMA, s.r.o.

Registered office

JELMA, s.r.o.

Čemernianska 57/45, 09303 Vranov nad Topľou

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JELMA, 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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