J&M Development, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

50 K €

−13 %Total assets, stated excl. VAT

Equity

13 K €

+9.4 %Assets less external liabilities

Debt ratio

73.3 %

−5.4 ppLiabilities / total assets

Gross margin

50.3 %

+24 ppGross profit / sales

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Andromia score

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Profit

−63 %

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

Revenue

−48 %

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

4.0 %

−2.9 pp

Profit / revenue

Profit margin

4.9 %

−2.0 pp

Profit / sales

ROA

2.3 %

−3.1 pp

Return on assets

ROE

8.6 %

−17 pp

Return on equity

Return on costs

4.2 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

41.1 %

+15 pp

Added value / revenue

Earnings before tax

1,483 €

−60 %

Profit + income tax

Effective tax

22.9 %

+5.7 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	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 €

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 €	338 €

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

Assetsexcl. VAT

Non-current assets5,803 €
Current assets44 K €

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

Liabilities and equity

Equity13 K €
Liabilities37 K €

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	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 €

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 periodQ126Excess deduction for the period140.64 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 SurovčákActive
Konateľfrom Thursday, April 6, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Marta SurovčákováEnded
KonateľFriday, October 14, 2016 – Wednesday, May 3, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Jozef SurovčákEnded
KonateľThursday, November 7, 2013 – Thursday, November 10, 2016
Address Dohňany 298, 02051 Dohňany, Slovenská republika

Related persons

1 active of 4

Marek SurovčákActive
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Share100 %Contribution5,000 EUR
Marek SurovčákEnded
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 SurovčákováEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Wednesday, May 3, 2017
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Jozef SurovčákEnded
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

Company history

2 changes in the register

Registered office
3 records
- Poštová 1, 01008 Žilina, Slovenská republikafrom Wednesday, October 11, 2023
- Murgašova 2/243, 01001 Žilina, Slovenská republikaWednesday, July 1, 2015 – Tuesday, October 10, 2023
- Dohňany 298, 02051 Dohňany, Slovenská republikaThursday, November 7, 2013 – Tuesday, June 30, 2015

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

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J&M Development, 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

Registration

Registered office

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