Company data from Slovak public registers

JM & Co. s.r.o.

Company financial profile・Company ID 47696290・Horný Šianec 228/7, 91101 Trenčín・Founded 2014

Active

Turnover 2025

66 K €

−94 %
Company ID
47696290
Tax ID
2024043549
VAT ID
SK2024043549, under §4, registered since Tuesday, September 1, 2015
Registered office
JM & Co. s.r.o.Horný Šianec 228/7 91101 Trenčín
Established
Thursday, February 27, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30213/R

Profit 2025

−6,377 €

−101 %Net profit after tax

Assets

1.47 M €

−7.4 %Total assets, stated excl. VAT

Equity

498 K €

−1.3 %Assets less external liabilities

Debt ratio

66.0 %

−2.1 ppLiabilities / total assets

Gross margin

32.1 %

−17 ppGross profit / sales
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Andromia score

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Profit

−101 %
0 €−1,163 €−20 K €23 K €11 K €6,769 €45 K €−31 K €−8,580 €12 K €463 K €−6,377 €20142015201620172018201920202021202220232024202520140 €2015−1,163 €2016−20 K €201723 K €201811 K €20196,769 €202045 K €2021−31 K €2022−8,580 €202312 K €2024463 K €2025−6,377 €

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

Revenue

−64 %
0 €0 €29 K €90 K €83 K €182 K €456 K €133 K €158 K €178 K €170 K €62 K €20142015201620172018201920202021202220232024202520140 €20150 €201629 K €201790 K €201883 K €2019182 K €2020456 K €2021133 K €2022158 K €2023178 K €2024170 K €202562 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €961 €2,469 €1,863 €4,053 €14 K €0 €0 €0 €110 K €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 20172,469 €Total tax · 20181,863 €Total tax · 20194,053 €Total tax · 202014 K €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024110 K €Total tax · 2025960 €

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

-9.7 %

−49 pp

Profit / revenue

Profit margin

-10.3 %

−283 pp

Profit / sales

ROA

-0.4 %

−30 pp

Return on assets

ROE

-1.3 %

−93 pp

Return on equity

Return on costs

-8.8 %

−74 pp

Profit / (revenue − profit)

Added value to revenue

30.2 %

+23 pp

Added value / revenue

Earnings before tax

−5,417 €

−101 %

Profit + income tax

Effective tax

-17.7 %

−37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €201530 K €201695 K €201784 K €2018189 K €2019466 K €2020135 K €2021174 K €2022182 K €20231.17 M €202466 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods158 K €178 K €170 K €62 K €
Value added39 K €68 K €84 K €20 K €
Operating revenue174 K €182 K €1.17 M €66 K €
Profit after tax−8,580 €12 K €463 K €−6,377 €
Income tax0 €0 €110 K €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets339 K €
  • Current assets1.13 M €

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

Liabilities and equity

  • Equity498 K €
  • Liabilities968 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.04 M €1.04 M €1.58 M €1.47 M €
Non-current assets899 K €848 K €350 K €339 K €
Property, plant and equipment899 K €848 K €350 K €339 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets136 K €195 K €1.23 M €1.13 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €19 K €9,770 €13 K €
Financial accounts110 K €175 K €1.22 M €1.11 M €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.04 M €1.04 M €1.58 M €1.47 M €
Equity30 K €42 K €505 K €498 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years34 K €25 K €37 K €500 K €
Profit/loss for the accounting period after tax−8,580 €12 K €463 K €−6,377 €
Liabilities1.01 M €1.0 M €1.08 M €968 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.01 M €1.0 M €1.08 M €968 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period117.88 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 11, 2015
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, June 11, 2015
  • Administratívne službyValid from Thursday, February 27, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 27, 2014
  • Čistiace a upratovacie službyValid from Thursday, February 27, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 27, 2014
  • Kladenie dlážkových krytín suchou cestou a lepenímValid from Thursday, February 27, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 27, 2014
  • Maliarske, natieračské, sklenárske a tapetovacie práceValid from Thursday, February 27, 2014
  • Montáž a demontáž lešenia a pracovných plošínValid from Thursday, February 27, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 15, 2015

    Address Horný Šianec 228/7, 91101 Trenčín, Slovenská republika

  • KonateľThursday, February 27, 2014 – Wednesday, June 10, 2015

    Address Drietoma 559, 91303 Drietoma, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2015

    Address Horný Šianec 228/7, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 27, 2014 – Wednesday, June 10, 2015

    Address Drietoma 559, 91303 Drietoma, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Horný Šianec 228/7, 91101 Trenčín, Slovenská republikafrom Thursday, June 11, 2015
    • Drietoma 559, 91303 Drietoma, Slovenská republikaThursday, February 27, 2014 – Wednesday, June 10, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30213/R
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JM & Co. s.r.o.

Registered office

JM & Co. s.r.o.

Horný Šianec 228/7, 91101 Trenčín

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