Company data from Slovak public registers

Active

Idea M&J s. r. o.

Company financial profileCompany ID 47442867Pivovar 205/129, 900 61 GajaryFounded 2013

Turnover 2025

39 K €

−17 %
Company ID
47442867
Tax ID
2023895137
VAT ID
Registered office
Idea M&J s. r. o.Pivovar 205/129 900 61 Gajary
Established
Tuesday, October 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/92774/B

Profit 2025

6,199 €

−73 %

Assets

55 K €

+77 %

Equity

28 K €

+29 %

Debt ratio

49.3 %

+19 pp

Gross margin

56.9 %

−12 pp
Coming soon

Andromia score

Profit

−73 %
−7 €−613 €42 €−572 €−114 €−98 €−772 €−170 €−1,427 €−2,364 €23 K €6,199 €201420152016201720182019202020212022202320242025

Revenue

−18 %
0 €0 €700 €0 €148 €323 €0 €630 €0 €0 €47 K €39 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.9 %

−33 pp

Profit / revenue

ROA

11.3 %

−63 pp

Return on assets

ROE

22.2 %

−85 pp

Return on equity

Current ratio

1.79

+59 %

Current assets / current liabilities

Earnings before tax

7,299 €

−74 %

Profit + income tax

Effective tax

15.1 %

−0.7 pp

Income tax / earnings before tax

Net working capital

11 K €

+877 %

Current assets − current liabilities

Revenue CAGR

123.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €2015700 €20160 €2017148 €2018327 €20190 €2020630 €20210 €20220 €202347 K €202439 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €47 K €39 K €
Value added−1,157 €−2,039 €32 K €22 K €
Operating revenue0 €0 €47 K €39 K €
Profit after tax−1,427 €−2,364 €23 K €6,199 €
Income tax0 €0 €4,342 €1,100 €

Assets

  • Non-current assets30 K €
  • Current assets25 K €

Liabilities and equity

  • Equity28 K €
  • Liabilities27 K €

Balance sheet

Assets

Item2022202320242025
Total assets2,140 €1,964 €31 K €55 K €
Non-current assets0 €0 €21 K €30 K €
Property, plant and equipment0 €0 €21 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,140 €1,964 €10 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables504 €315 €249 €1,287 €
Financial accounts1,636 €1,649 €9,871 €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,140 €1,964 €31 K €55 K €
Equity789 €−1,575 €22 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,786 €−4,213 €−6,576 €16 K €
Profit/loss for the accounting period after tax−1,427 €−2,364 €23 K €6,199 €
Liabilities1,351 €3,539 €9,449 €27 K €
Non-current liabilities0 €0 €457 €13 K €
Current liabilities1,351 €3,539 €8,992 €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €0 €0 €0 €0 €4,342 €1,100 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, January 26, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, January 26, 2024
  • Diagnostika a opravy cestných motorových vozidielValid from Thursday, October 12, 2023
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, October 12, 2023
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 12, 2023
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, October 12, 2023
  • Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, October 12, 2023
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Thursday, October 12, 2023
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, October 12, 2023
  • Výroba ostatných nekovových minerálnych výrobkovValid from Thursday, October 12, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, October 31, 2014

    Address Ľudovíta Fullu 1641/4, 90101 Malacky, Slovenská republika

  • KonateľTuesday, October 8, 2013 – Wednesday, November 12, 2014

    Address Špitálska 47, 81108 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2022

    Address Ľudovíta Fullu 1641/4, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Tuesday, May 24, 2022

    Address Pivovar 205/129, 90061 Gajary, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2013 – Wednesday, November 12, 2014

    Address Cariocca Business Park, Suite 72, Sawley Road, 2, M40 8BB, Manchester, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/92774/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, November 13, 2014Zápis rozhodnutia jediného spoločníka zo dňa 31.10.2014.
  • Tuesday, October 8, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.09.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Idea M&J s. r. o.

Registered office

Idea M&J s. r. o.

Pivovar 205/129, 900 61 Gajary

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