Company data from Slovak public registers

Andromia Insight

J + M - Security, s. r. o.

Company financial profile・Company ID 47231831・Holubyho 1334/2, 91501 Nové Mesto nad Váhom・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

495 K €

+4.4 %
Company ID
47231831
Tax ID
2023164077
VAT ID
SK2023164077, under §4, registered since Thursday, January 1, 2015
Registered office
J + M - Security, s. r. o.Holubyho 1334/2 91501 Nové Mesto nad Váhom
Established
Wednesday, December 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/23875/R

Profit 2025

8,378 €

+48 %Net profit after tax

Assets

190 K €

+11 %Total assets, stated excl. VAT

Equity

84 K €

+11 %Assets less external liabilities

Debt ratio

56.0 %

+0.2 ppLiabilities / total assets

Gross margin

73.4 %

+11 ppGross profit / sales
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Andromia score

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Profit

+48 %
4,401 €23 K €6,250 €6,240 €−1,696 €977 €1,483 €8,950 €5,314 €8,529 €5,645 €8,378 €20142015201620172018201920202021202220232024202520144,401 €201523 K €20166,250 €20176,240 €2018−1,696 €2019977 €20201,483 €20218,950 €20225,314 €20238,529 €20245,645 €20258,378 €

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

Revenue

+4.4 %
64 K €247 K €293 K €317 K €26 K €442 K €469 K €475 K €420 K €462 K €475 K €495 K €201420152016201720182019202020212022202320242025201464 K €2015247 K €2016293 K €2017317 K €201826 K €2019442 K €2020469 K €2021475 K €2022420 K €2023462 K €2024475 K €2025495 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,280 €6,577 €2,726 €1,763 €0 €455 €49 €2,286 €1,963 €1,946 €1,981 €2,247 €201420152016201720182019202020212022202320242025Total tax · 20141,280 €Total tax · 20156,577 €Total tax · 20162,726 €Total tax · 20171,763 €Total tax · 20180 €Total tax · 2019455 €Total tax · 202049 €Total tax · 20212,286 €Total tax · 20221,963 €Total tax · 20231,946 €Total tax · 20241,981 €Total tax · 20252,247 €

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

1.7 %

+0.5 pp

Profit / revenue

Profit margin

1.7 %

+0.5 pp

Profit / sales

ROA

4.4 %

+1.1 pp

Return on assets

ROE

10.0 %

+2.5 pp

Return on equity

Return on costs

1.7 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

73.4 %

+11 pp

Added value / revenue

Earnings before tax

11 K €

+39 %

Profit + income tax

Effective tax

21.1 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

64 K €2014247 K €2015293 K €2016317 K €201726 K €2018442 K €2019470 K €2020475 K €2021420 K €2022462 K €2023475 K €2024495 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods420 K €462 K €475 K €495 K €
Value added288 K €284 K €297 K €364 K €
Operating revenue420 K €462 K €475 K €495 K €
Profit after tax5,314 €8,529 €5,645 €8,378 €
Income tax1,963 €1,946 €1,981 €2,247 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs277 K €267 K €280 K €301 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets160 K €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities106 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets105 K €106 K €171 K €190 K €
Non-current assets0 €0 €42 K €30 K €
Property, plant and equipment0 €0 €42 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €106 K €129 K €160 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €84 K €71 K €80 K €
Financial accounts43 K €22 K €57 K €80 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €106 K €171 K €190 K €
Equity61 K €70 K €75 K €84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years50 K €56 K €64 K €70 K €
Profit/loss for the accounting period after tax5,314 €8,529 €5,645 €8,378 €
Liabilities44 K €36 K €95 K €106 K €
Non-current liabilities3,378 €3,981 €5,151 €5,944 €
Current liabilities36 K €31 K €82 K €92 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,190 €1,350 €8,172 €8,730 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,516.54 €No
  • Tax reliability indexReliable
  • 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 amount0 €
Counterparties1
Latest contractThursday, August 22, 2013

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

Business activities

2 registered activities

  • SBS-strážnej služby § 3 písm. a), b), c), d), e), f), g), h), i) zákona 473/2005 Z. z. o súkromnej bezpečnostiValid from Friday, October 4, 2024
  • SBS-strážnej služby § 3 písm. a), b), c), d), e), f), g), h) zákona 473/2005 Z. z. o súkromnej bezpečnostiValid Wednesday, December 22, 2010 – Thursday, October 3, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Augustín VavrinčíkActive
    Konateľfrom Monday, June 25, 2018

    Address Zelená 2022/10, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Petra VavrinčíkováEnded
    KonateľWednesday, December 22, 2010 – Monday, July 16, 2018

    Address Mierová 561, 91621 Čachtice, Slovenská republika

Related persons

1 active of 3
  • Miroslav VavrinčíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2020

    Address Mierová 561, 91621 Čachtice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martina KunkelováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, July 27, 2020

    Address SNP 385/15, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Miroslav VavrinčíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, July 27, 2020

    Address Mierová 561, 91621 Čachtice, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Holubyho 1334/2, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Saturday, January 11, 2014
    • Fraňa Kráľa 747/9, 91501 Nové Mesto nad Váhom, Slovenská republikaWednesday, December 22, 2010 – Friday, January 10, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/23875/R
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J + M - Security, s. r. o.

Registered office

J + M - Security, s. r. o.

Holubyho 1334/2, 91501 Nové Mesto nad Váhom

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