Active

JMJunior s.r.o.

Company financial profile・Company ID 47792353・Nižná 221, 92206 Nižná・Founded 2014

Financial report Financial statements

Turnover 2024

206 K €

−23 %

Company ID: 47792353
Tax ID: 2024115610
VAT ID: SK2024115610, under §4, registered since Wednesday, February 3, 2016

Registered office: JMJunior s.r.o.Nižná 221 92206 Nižná
Established: Friday, July 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34677/T

Profit 2024

−76 K €

−78 %

Assets

157 K €

+25 %

Equity

16 K €

+718 %

Debt ratio

89.8 %

−8.7 pp

Gross margin

-13.4 %

−25 pp

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Andromia score

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Profit

−78 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.8 %

−21 pp

Profit / revenue

ROA

-48.4 %

−14 pp

Return on assets

ROE

-473.4 %

+1,700 pp

Return on equity

Current ratio

0.93

−66 %

Current assets / current liabilities

Earnings before tax

−75 K €

−76 %

Profit + income tax

Effective tax

-1.3 %

−1.3 pp

Income tax / earnings before tax

Net working capital

−2,016 €

−109 %

Current assets − current liabilities

Revenue CAGR

40.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	188 K €	207 K €	229 K €	184 K €
Value added	35 K €	14 K €	28 K €	−25 K €
Operating revenue	248 K €	212 K €	269 K €	206 K €
Profit after tax	22 K €	−42 K €	−43 K €	−76 K €
Income tax	861 €	0 €	0 €	960 €

Assets

Non-current assets129 K €
Current assets28 K €

Liabilities and equity

Equity16 K €
Liabilities141 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	113 K €	214 K €	126 K €	157 K €
Non-current assets	82 K €	164 K €	89 K €	129 K €
Property, plant and equipment	82 K €	164 K €	89 K €	129 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	51 K €	37 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	23 K €	30 K €	27 K €
Financial accounts	2,814 €	27 K €	6,958 €	884 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	113 K €	214 K €	126 K €	157 K €
Equity	42 K €	580 €	1,961 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−142 K €	−120 K €	−161 K €	−204 K €
Profit/loss for the accounting period after tax	22 K €	−42 K €	−43 K €	−76 K €
Liabilities	71 K €	214 K €	124 K €	141 K €
Non-current liabilities	62 K €	139 K €	72 K €	75 K €
Current liabilities	3,291 €	35 K €	13 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,155 €	40 K €	39 K €	36 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 period0226Excess deduction for the period0 €Tax liability for the period715.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Friday, July 11, 2014
Baliace činnosti, manipulácia s tovaromValid from Friday, July 11, 2014
Čistiace a upratovacie službyValid from Friday, July 11, 2014
Diagnostika a opravy cestných motorových vozidielValid from Friday, July 11, 2014
Diskotekárska činnosťValid from Friday, July 11, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 11, 2014
Donášková službaValid from Friday, July 11, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 11, 2014
Kuriérske službyValid from Friday, July 11, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Michalička
Konateľfrom Friday, July 11, 2014
Address Nižná 221, 92206 Nižná, Slovenská republika
Jozef MichaličkaInactive
KonateľFriday, July 11, 2014 – Monday, February 7, 2022
Address Nižná 173, 92206 Nižná, Slovenská republika

Related persons

1 active of 4

Jozef Michalička
Spoločník v.o.s. / s.r.o.from Tuesday, February 8, 2022
Address Nižná 221, 92206 Nižná, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MichaličkaInactive
Spoločník v.o.s. / s.r.o.Friday, September 19, 2014 – Monday, February 7, 2022
Address Nižná 173, 92206 Nižná, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MichaličkaInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Thursday, September 18, 2014
Address Nižná 173, 92206 Nižná, Slovenská republika
Share80 %Contribution4,000 EUR
Katarína GodálováInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Thursday, September 18, 2014
Address Hôrka nad Váhom 37, 91632 Hôrka nad Váhom, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34677/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JMJunior s.r.o.

Registered office

JMJunior s.r.o.

Nižná 221, 92206 Nižná

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JMJunior 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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