Active

J&M Development, s.r.o.

Company financial profile・Company ID 47496959・Poštová 1, 010 08 Žilina・Founded 2013

Financial report Financial statements

Turnover 2025

28 K €

−36 %

Company ID: 47496959
Tax ID: 2023925189
VAT ID: SK2023925189, under §4, registered since Saturday, November 1, 2014

Registered office: J&M Development, s.r.o.Poštová 1 010 08 Žilina
Established: Thursday, November 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/64086/L

Profit 2025

1,143 €

−63 %

Assets

50 K €

−13 %

Equity

13 K €

+9.4 %

Debt ratio

73.3 %

−5.4 pp

Gross margin

50.3 %

+24 pp

Coming soon

Andromia score

—

Profit

−63 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

−2.9 pp

Profit / revenue

ROA

2.3 %

−3.1 pp

Return on assets

ROE

8.6 %

−17 pp

Return on equity

Current ratio

1.75

+19 %

Current assets / current liabilities

Earnings before tax

1,483 €

−60 %

Profit + income tax

Effective tax

22.9 %

+5.7 pp

Income tax / earnings before tax

Net working capital

19 K €

+49 %

Current assets − current liabilities

Revenue CAGR

-9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	29 K €	60 K €	44 K €	23 K €
Value added	6,058 €	2,089 €	12 K €	12 K €
Operating revenue	29 K €	60 K €	44 K €	28 K €
Profit after tax	−906 €	67 €	3,075 €	1,143 €
Income tax	0 €	234 €	639 €	340 €

Assets

Non-current assets5,803 €
Current assets44 K €

Liabilities and equity

Equity13 K €
Liabilities37 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	36 K €	34 K €	57 K €	50 K €
Non-current assets	0 €	0 €	17 K €	5,803 €
Property, plant and equipment	0 €	0 €	17 K €	5,803 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	34 K €	40 K €	44 K €
Inventory	18 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	12 K €	19 K €	18 K €
Financial accounts	3,564 €	22 K €	21 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	34 K €	57 K €	50 K €
Equity	9,006 €	9,073 €	12 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,912 €	4,006 €	4,073 €	6,994 €
Profit/loss for the accounting period after tax	−906 €	67 €	3,075 €	1,143 €
Liabilities	27 K €	25 K €	45 K €	37 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	25 K €	27 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	18 K €	11 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period71.45 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, May 4, 2017
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, May 4, 2017
Počítačové služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 4, 2017
Administratívne službyValid from Thursday, November 7, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 7, 2013
Faktoring a forfaitingValid from Thursday, November 7, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 7, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 7, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, November 7, 2013
Prenájom hnuteľných vecíValid from Thursday, November 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Marek Surovčák
Konateľfrom Thursday, April 6, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Marta SurovčákováInactive
KonateľFriday, October 14, 2016 – Wednesday, May 3, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Jozef SurovčákInactive
KonateľThursday, November 7, 2013 – Thursday, November 10, 2016
Address Dohňany 298, 02051 Dohňany, Slovenská republika

Related persons

1 active of 4

Marek Surovčák
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Share100 %Contribution5,000 EUR
Marek SurovčákInactive
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Wednesday, September 21, 2022
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Share100 %Contribution5,000 EUR
Marta SurovčákováInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Wednesday, May 3, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Jozef SurovčákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Thursday, November 10, 2016
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/64086/L
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&M Development, s.r.o.

Registered office

J&M Development, s.r.o.

Poštová 1, 010 08 Žilina

Open in Google Maps

J&M Development, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today