JMTOK, s.r.o.

Company financial profile・Company ID 47250950・Ružová 50, 05311 Smižany・Founded 2013

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 47250950
Tax ID: 2023866548
VAT ID: SK2023866548, under §4, registered since Wednesday, April 30, 2014

Registered office: JMTOK, s.r.o.Ružová 50 05311 Smižany
Established: Tuesday, September 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33407/V

Profit 2025

−1,934 €

−338 %Net profit after tax

Assets

565 €

−97 %Total assets, stated excl. VAT

Equity

−23 K €

−9.2 %Assets less external liabilities

Debt ratio

4,174.0 %

+3,974 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−338 %

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.

ROA

-342.3 %

−340 pp

Return on assets

ROE

8.4 %

+6.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,254 €

−184 %

Profit + income tax

Effective tax

-54.2 %

−54 pp

Income tax / earnings before tax

Current ratio

0.02

−95 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−95 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−95 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−240 €	−242 €	−240 €	−245 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−3,943 €	−1,983 €	−442 €	−1,934 €
Income tax	0 €	0 €	0 €	680 €
Current income tax	0 €	0 €	0 €	680 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets565 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−23 K €
Liabilities24 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	22 K €	21 K €	565 €
Non-current assets	2,799 €	1,212 €	1,009 €	0 €
Property, plant and equipment	2,799 €	1,212 €	1,009 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	20 K €	20 K €	565 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	20 K €	20 K €	565 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	22 K €	21 K €	565 €
Equity	−19 K €	−21 K €	−21 K €	−23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−20 K €	−24 K €	−26 K €	−27 K €
Profit/loss for the accounting period after tax	−3,943 €	−1,983 €	−442 €	−1,934 €
Liabilities	42 K €	42 K €	42 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	42 K €	42 K €	42 K €	24 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 €

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 period4.79 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Čistiace a upratovacie službyValid from Tuesday, March 11, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 11, 2014
Fotografické službyValid from Tuesday, March 11, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, March 11, 2014
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 11, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej technikyValid from Tuesday, March 11, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 11, 2014
Počítačové službyValid from Tuesday, March 11, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 11, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav ŠusterActive
Konateľfrom Tuesday, February 11, 2014
Address Ružová 50, 05311 Smižany, Slovenská republika
Ján HrušovskýEnded
KonateľTuesday, February 11, 2014 – Wednesday, March 21, 2018
Address Lipová 880/13, 05311 Smižany, Slovenská republika
Róbert BartošEnded
KonateľTuesday, September 24, 2013 – Monday, March 10, 2014
Address Štúrovo nábrežie 2413/11, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 5

Miroslav ŠusterActive
Spoločník v.o.s. / s.r.o.from Thursday, March 22, 2018
Address Ružová 1062/50, 05311 Smižany, Slovenská republika
Share100 %Contribution5,000 EUR
Ján HrušovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2014 – Wednesday, March 21, 2018
Address Lipová 880/13, 05311 Smižany, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav ŠusterEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2014 – Wednesday, March 21, 2018
Address Ružová 1062/50, 05311 Smižany, Slovenská republika
Share50 %Contribution2,500 EUR
Dominik NemčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Monday, March 10, 2014
Address Czauczika 3, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert BartošEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Monday, March 10, 2014
Address Štúrovo nábrežie 2413/11, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- JMTOK, s.r.o.from Tuesday, March 11, 2014
- GARDA trading, s.r.o.Tuesday, September 24, 2013 – Monday, March 10, 2014
Registered office
2 records
- Ružová 50, 05311 Smižany, Slovenská republikafrom Tuesday, March 11, 2014
- Nám. sv. Cyrila a Metoda 154, 07801 Sečovce, Slovenská republikaTuesday, September 24, 2013 – Monday, March 10, 2014

Legal predecessor

GARDA inkaso, s.r.o.
ID No.: 46801651from Tuesday, September 24, 2013
Becúrova 3770/48, Bratislava-Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33407/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, September 24, 2013Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

JMTOK, s.r.o.

Registered office

JMTOK, s.r.o.

Ružová 50, 05311 Smižany

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JMTOK, 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

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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