Active

KRAFT-JM s.r.o.

Company financial profile・Company ID 47502291・Mostná 13, 949 01 Nitra・Founded 2013

Financial report Financial statements

Turnover 2023

38 K €

−23 %

Company ID: 47502291
Tax ID: 2023962391
VAT ID: SK2023962391, under §7a, registered since Monday, February 14, 2022

Registered office: KRAFT-JM s.r.o.Mostná 13 949 01 Nitra
Established: Saturday, November 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35876/N

Profit 2023

−10 K €

−499 %

Assets

31 K €

−21 %

Equity

−13 K €

−464 %

Debt ratio

140.6 %

+35 pp

Gross margin

11.1 %

−19 pp

Coming soon

Andromia score

—

Profit

−499 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.6 %

−24 pp

Profit / revenue

ROA

-33.4 %

−29 pp

Return on assets

ROE

82.3 %

+4.8 pp

Return on equity

Current ratio

0.53

−30 %

Current assets / current liabilities

Earnings before tax

−10 K €

−641 %

Profit + income tax

Effective tax

-0.0 %

+24 pp

Income tax / earnings before tax

Net working capital

−21 K €

−100 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	38 K €	47 K €	49 K €	38 K €
Value added	9,382 €	16 K €	15 K €	4,198 €
Operating revenue	38 K €	47 K €	49 K €	38 K €
Profit after tax	−1,727 €	−125 €	−1,746 €	−10 K €
Income tax	0 €	331 €	336 €	0 €

Assets

Non-current assets8,225 €
Current assets23 K €

Liabilities and equity

Equity−13 K €
Liabilities44 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	32 K €	46 K €	40 K €	31 K €
Non-current assets	16 K €	12 K €	8,225 €	8,225 €
Property, plant and equipment	16 K €	12 K €	8,225 €	8,225 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	33 K €	31 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	15 K €	12 K €	8,774 €
Financial accounts	2,763 €	19 K €	19 K €	14 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	32 K €	46 K €	40 K €	31 K €
Equity	2,643 €	2,518 €	−2,255 €	−13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−630 €	−2,357 €	−5,509 €	−7,255 €
Profit/loss for the accounting period after tax	−1,727 €	−125 €	−1,746 €	−10 K €
Liabilities	29 K €	43 K €	42 K €	44 K €
Non-current liabilities	36 €	74 €	118 €	161 €
Current liabilities	29 K €	43 K €	42 K €	44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Čistiace a upratovacie službyValid from Saturday, November 9, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 9, 2013
KovoobrábanieValid from Saturday, November 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 9, 2013
NástrojárstvoValid from Saturday, November 9, 2013
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Saturday, November 9, 2013
Prípravné práce k realizácii stavbyValid from Saturday, November 9, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 9, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 9, 2013
Uskutočňovanie stavieb a ich zmienValid from Saturday, November 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Boldiš
Konateľfrom Saturday, November 9, 2013
Address Nevidzany, 94651 Nevidzany, Slovenská republika
Marián KoligyerInactive
KonateľSaturday, November 9, 2013 – Wednesday, January 29, 2014
Address Horný Oháj 53, 95201 Vráble, Slovenská republika

Related persons

1 active of 4

Ján Boldiš
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Nevidzany, 95146 Nevidzany, Slovenská republika
Share100 %Contribution5,000 EUR
Ján BoldišInactive
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Thursday, September 29, 2022
Address Nevidzany, 95146 Nevidzany, Slovenská republika
Share100 %Contribution5,000 EUR
Ján BoldišInactive
Spoločník v.o.s. / s.r.o.Saturday, November 9, 2013 – Wednesday, January 29, 2014
Address Nevidzany, 95146 Nevidzany, Slovenská republika
Share50 %Contribution2,500 EUR
Marián KoligyerInactive
Spoločník v.o.s. / s.r.o.Saturday, November 9, 2013 – Wednesday, January 29, 2014
Address Horný Oháj 53, 95201 Vráble, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35876/N
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KRAFT-JM s.r.o.

Registered office

KRAFT-JM s.r.o.

Mostná 13, 949 01 Nitra

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KRAFT-JM 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

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