JM market plus s.r.o.

Company financial profile・Company ID 47243651・Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2021

916 €

Company ID: 47243651
Tax ID: 2023658692
VAT ID: —

Registered office: JM market plus s.r.o.Jelenia 1 81105 Bratislava - mestská časť Staré Mesto
Established: Saturday, November 24, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/177117/B

Profit 2021

−19 K €

−577 %Net profit after tax

Assets

270 €

−99 %Total assets, stated excl. VAT

Equity

78 €

−100 %Assets less external liabilities

Debt ratio

71.1 %

+66 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−577 %

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

Revenue

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

Income tax

Tax liability trend

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

-2,077.3 %

Profit / revenue

ROA

-7,047.4 %

−7,034 pp

Return on assets

ROE

-24,394.9 %

−24,380 pp

Return on equity

Return on costs

-95.4 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

-100.4 %

Added value / revenue

Earnings before tax

−19 K €

−577 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.41

−92 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	28 K €	0 €	0 €	0 €
Value added	25 K €	−2,114 €	−2,237 €	−920 €
Operating revenue	28 K €	0 €	0 €	916 €
Profit after tax	20 K €	−2,289 €	−2,810 €	−19 K €
Income tax	5,765 €	0 €	0 €	0 €
Current income tax	5,765 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets270 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity78 €
Liabilities192 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	32 K €	24 K €	20 K €	270 €
Non-current assets	0 €	720 €	912 €	0 €
Property, plant and equipment	0 €	720 €	912 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	23 K €	19 K €	270 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	20 K €	17 K €	41 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,402 €	2,868 €	2,313 €	229 €
Accruals and deferrals	0 €	96 €	22 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	32 K €	24 K €	20 K €	270 €
Equity	24 K €	22 K €	19 K €	78 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	−331 €	19 K €	16 K €	14 K €
Profit/loss for the accounting period after tax	20 K €	−2,289 €	−2,810 €	−19 K €
Liabilities	7,765 €	1,961 €	1,080 €	192 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,765 €	1,961 €	1,080 €	192 €
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	152 €	120 €	120 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, October 30, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, July 20, 2021 (voluntarily)

Beneficial-owner verification valid (Friday, February 26, 2021)Verified by: SOUKENÍK - ŠTRPKA, s. r. o.

Business activities

21 registered activities

Výroba nápojovValid from Friday, March 22, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, October 25, 2018
Poľnohospodárstvo - špecializovaná rastlinná prvovýrobaValid from Thursday, October 25, 2018
Poľnohospodárstvo - špecializovaná živočíšna prvovýrobaValid from Thursday, October 25, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, October 25, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, October 25, 2018
Prieskum trhu a verejnej mienkyValid from Thursday, October 25, 2018
Výroba potravinárskych výrobkovValid from Thursday, October 25, 2018
Administratívne službyValid from Saturday, November 24, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Jindřich StrnadActive
Konateľfrom Monday, January 20, 2025
Address Příční 120, 35201 Aš, Česká republika
JUDr. Martin BreznenEnded
KonateľFriday, December 15, 2023 – Saturday, June 15, 2024
Address Tibavská 1485/40, 04018 Košice - mestská časť Krásna, Slovenská republika
Ing. Vlastimil MajerčákEnded
KonateľWednesday, January 12, 2022 – Friday, January 12, 2024
Address Vlčia Dolina 958/9, 04925 Dobšiná, Slovenská republika
Roland PálEnded
KonateľMonday, October 1, 2018 – Tuesday, January 25, 2022
Address Mierová 1199/36, 98201 Tornaľa, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, January 25, 2013 – Wednesday, October 24, 2018
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika
Juliana BajtošováEnded
KonateľSaturday, November 24, 2012 – Monday, February 18, 2013
Address J. Hanulu 1094/20, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 8

Jevgenij MalužnyjActive
Spoločník v.o.s. / s.r.o.from Saturday, June 15, 2024
Address Vulytsya Karpenka N.90, 23310 Hnivan, Ukrajina
Share100 %Contribution5,000 EUR
JUDr. Martin BreznenEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2024 – Friday, June 14, 2024
Address Tibavská 1485/40, 04018 Košice - mestská časť Krásna, Slovenská republika
Share15 %Contribution750 EUR
B&B intermediary s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2024 – Friday, June 14, 2024
Address Námestie osloboditeľov 3A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Vlastimil MajerčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2022 – Friday, January 12, 2024
Address Vlčia Dolina 958/9, 04925 Dobšiná, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Michaela MajerčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2022 – Friday, January 12, 2024
Address Východná 1605/12, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Roland PálEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Tuesday, January 25, 2022
Address Mierová 1199/36, 98201 Tornaľa, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Wednesday, October 24, 2018
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Juliana BajtošováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2012 – Monday, February 18, 2013
Address J. Hanulu 1094/20, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
4 records
- JM market plus s.r.o.from Saturday, June 15, 2024
- B&B counseling s.r.o.Saturday, January 13, 2024 – Friday, June 14, 2024
- GON-AGRO, s.r.o.Saturday, June 29, 2019 – Friday, January 12, 2024
- GONZAGA s. r. o.Saturday, November 24, 2012 – Friday, June 28, 2019
Registered office
5 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, February 21, 2024
- Námestie Osloboditeľov 3A, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, January 13, 2024 – Tuesday, February 20, 2024
- Vlčia Dolina 958/9, 04925 Dobšiná, Slovenská republikaWednesday, January 26, 2022 – Friday, January 12, 2024
- Mierová 1199/36, 98201 Tornaľa, Slovenská republikaThursday, October 25, 2018 – Tuesday, January 25, 2022
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaSaturday, November 24, 2012 – Wednesday, October 24, 2018

Legal predecessor

ASISIN s.r.o.
ID No.: 46591800from Saturday, November 24, 2012
Bancíkovej 1/A, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/177117/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, October 25, 2018Rozhodnutie jediného spoločníka zo dňa 26.09.2018.
Tuesday, February 19, 2013Rozhodnutie jediného spoločníka zo dňa 25.01.2013.
Saturday, November 24, 2012Spoločnosť je právnym nástupcom spoločnosti ASISIN s.r.o., so sídlom Bancíkovej 1/A, 821 03 Bratislava, IČO: 46 591 800, zapísanej v obchodnom registri Okresného súdu Bratislava I, v Odd. Sro, Vložka č. 80678/B, ktorá bola rozhodnutím mimoriadneho valného zhromaždenia dňa 09.11.2012 notárkou JUDr. Miriam Hrotekovou zrušená bez likvidácie a rozdelená na sedem samostatných spoločností s ručením obmedzeným a to na základe projektu rozdelenia spísaného vo forme notárskej zápisnice N 589/2012, Nz 42462/2012 zo dňa 09.11.2012.
Saturday, November 24, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

JM market plus s.r.o.

Registered office

JM market plus s.r.o.

Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto

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JM market plus s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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