JM - K, s. r. o.

Company financial profile・Company ID 47254661・Zuzany Chalupovej 8, 85107 Bratislava - mestská časť Petržalka・Founded 2014

Financial report Financial statements

Active

Turnover 2025

9,782 €

+133 %

Company ID: 47254661
Tax ID: 2024098296
VAT ID: SK2024098296, under §4, registered since Thursday, May 1, 2014

Registered office: JM - K, s. r. o.Zuzany Chalupovej 8 85107 Bratislava - mestská časť Petržalka
Established: Thursday, May 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99052/B

Profit 2025

−72 K €

−30 %Net profit after tax

Assets

29.59 M €

+32 %Total assets, stated excl. VAT

Equity

16.92 M €

−0.7 %Assets less external liabilities

Debt ratio

42.8 %

+19 ppLiabilities / total assets

Gross margin

53.2 %

+58 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−30 %

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

Revenue

+133 %

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

-737.2 %

+581 pp

Profit / revenue

Profit margin

-737.2 %

+581 pp

Profit / sales

ROA

-0.2 %

Return on assets

ROE

-0.4 %

−0.1 pp

Return on equity

Return on costs

-88.1 %

+4.9 pp

Profit / (revenue − profit)

Added value to revenue

53.2 %

+58 pp

Added value / revenue

Earnings before tax

−61 K €

−11 %

Profit + income tax

Effective tax

-19.0 %

−17 pp

Income tax / earnings before tax

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 €	700 €	4,200 €	9,782 €
Value added	−554 €	−2,672 €	−199 €	5,208 €
Operating revenue	0 €	700 €	4,200 €	9,782 €
Profit after tax	−18 K €	−95 K €	−55 K €	−72 K €
Income tax	0 €	0 €	960 €	12 K €
Current income tax	0 €	0 €	960 €	12 K €

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 assets29.56 M €
Current assets25 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16.92 M €
Liabilities12.66 M €
Accruals and deferrals1,000 €

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	18.49 M €	19.68 M €	22.37 M €	29.59 M €
Non-current assets	1.04 M €	2.23 M €	1.08 M €	29.56 M €
Property, plant and equipment	0 €	0 €	53 K €	17.67 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.04 M €	2.23 M €	1.03 M €	11.89 M €
Current assets	17.45 M €	17.45 M €	21.29 M €	25 K €
Inventory	17.45 M €	17.45 M €	17.45 M €	0 €
Non-current receivables	0 €	131 €	131 €	131 €
Current receivables	60 €	0 €	3.84 M €	8,278 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,443 €	1,781 €	5,730 €	17 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18.49 M €	19.68 M €	22.37 M €	29.59 M €
Equity	17.81 M €	18.3 M €	17.04 M €	16.92 M €
Share capital	12.04 M €	12.04 M €	12.04 M €	12.04 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−72 K €	−90 K €	−185 K €	−240 K €
Profit/loss for the accounting period after tax	−18 K €	−95 K €	−55 K €	−72 K €
Liabilities	682 K €	1.38 M €	5.33 M €	12.66 M €
Non-current liabilities	0 €	0 €	0 €	9.02 M €
Current liabilities	682 K €	1.38 M €	5.33 M €	3.64 M €
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	50 €	0 €	0 €	0 €
Accruals and deferrals	0 €	350 €	0 €	1,000 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, May 29, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti) veľkoobchod,Valid from Thursday, May 29, 2014
reklamné a marketingové služby,Valid from Thursday, May 29, 2014
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, May 29, 2014
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, May 29, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Ján KrnáčActive
Konateľfrom Friday, July 5, 2019
Address Krčméryho 19, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Štefan BelešActive
Konateľfrom Thursday, May 29, 2014
Address Na Baránku 1, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Štefan BelešEnded
KonateľThursday, May 29, 2014 – Monday, February 4, 2019
Address Ventúrska 20, 81106 Bratislava, Slovenská republika

Related persons

1 active of 14

JM - Cresco, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2023
Address Poštová 3, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution12,037,254 EUR
JM - Cresco, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2022 – Monday, February 13, 2023
Address Poštová 3, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution10,231,665 EUR
LEXINGTON s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2022 – Monday, February 13, 2023
Address Pobřežní 620/3, 18600 Praha 8, Česká republika
Share15 %Contribution1,805,589 EUR
LEXINGTON s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2021 – Friday, April 29, 2022
Address Pobřežní 620/3, 18600 Praha 8, Česká republika
Share100 %Contribution12,037,254 EUR
CREEK Reality s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Wednesday, November 10, 2021
Address U Uranie 954/18, 17000 Praha 7, Česká republika
Share100 %Contribution12,037,254 EUR
LEXINGTON s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Monday, September 9, 2019
Address Pobřežní 620/3, 18600 Praha 8, Česká republika
ALOMEA INVESTMENTS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Wednesday, December 2, 2015
Address Erehthiou, Egkomi 1, 2413 Nikózia, Cyperská republika
Share100 %Contribution12,037,254 EUR
GRATIUS HOLDINGS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Friday, July 10, 2015
Address Erehthiou, Egkomi 1, 2413 Nikózia, Cyperská republika
AIDANA HOLDINGS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Wednesday, May 27, 2015
Address Arsinois, Flatt/Office 12, Akropoli,55,, 2001 Nikózia, Cyperská republika
Share100 %Contribution12,037,254 EUR
AIDANA HOLDINGS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, December 12, 2014 – Wednesday, December 17, 2014
Address Arsinois, Flatt/Office 12, Akropoli,55,, 2001 Nikózia, Cyperská republika
Share0.02 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Zuzany Chalupovej 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, July 5, 2019
- Poštová 3, 81106 Bratislava, Slovenská republikaThursday, May 29, 2014 – Thursday, July 4, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99052/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, December 3, 2015Rozhodnutie jediného spoločníka zo dňa 11.11.2015.
Saturday, July 11, 2015Rozhodnutie jediného spoločníka zo dňa 15.06. 2015.
Thursday, December 18, 2014Zápisnica z valného zhromaždenia zo dňa 12.12.2014.
Friday, December 12, 2014Zápisnica z valného zhromaždenia zo dňa 03.12.2014.
Thursday, May 29, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.05.2014 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Vznikla na základe projektu rozdelenia obchodnej spoločnosti JM 3 s. r. o., so sídlom Poštová 3, 811 06 Bratislava, IČO: 47 578 335 osvedčeného do notárskej zápisnice č. N 552/2014, Nz 16264/2014, NCRls 16568/2014 zo dňa 29.04.2014.

JM - K, s. r. o.

Registered office

JM - K, s. r. o.

Zuzany Chalupovej 8, 85107 Bratislava - mestská časť Petržalka

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JM - K, 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder