Company data from Slovak public registers

JS MOTOR, s.r.o.

Company financial profile・Company ID 48092291・Tomášovská 1237/42, 979 01 Rimavská Sobota・Founded 2015

Active

Turnover 2025

4,450 €

+78 %
Company ID
48092291
Tax ID
2120058809
VAT ID
SK2120058809, under §4, registered since Tuesday, December 1, 2020
Registered office
JS MOTOR, s.r.o.Tomášovská 1237/42 979 01 Rimavská Sobota
Established
Wednesday, April 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/28011/S

Profit 2025

−3,996 €

−58 %Net profit after tax

Assets

3.31 M €

+18 %Total assets, stated excl. VAT

Equity

8,132 €

−33 %Assets less external liabilities

Debt ratio

99.8 %

+0.2 ppLiabilities / total assets

Gross margin

85.6 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−58 %
−455 €−769 €−3,315 €−2,095 €−92 €5,216 €2,245 €2,441 €1,937 €−2,525 €−3,996 €201520162017201820192020202120222023202420252015−455 €2016−769 €2017−3,315 €2018−2,095 €2019−92 €20205,216 €20212,245 €20222,441 €20231,937 €2024−2,525 €2025−3,996 €

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

Revenue

+78 %
0 €1,400 €1,300 €2,200 €0 €0 €1,000 €30 K €2,000 €2,500 €4,450 €2015201620172018201920202021202220232024202520150 €20161,400 €20171,300 €20182,200 €20190 €20200 €20211,000 €202230 K €20232,000 €20242,500 €20254,450 €

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 €960 €0 €0 €297 €396 €431 €342 €340 €340 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020297 €Total tax · 2021396 €Total tax · 2022431 €Total tax · 2023342 €Total tax · 2024340 €Total tax · 2025340 €

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

-89.8 %

+11 pp

Profit / revenue

Profit margin

-89.8 %

+11 pp

Profit / sales

ROA

-0.1 %

Return on assets

ROE

-49.1 %

−28 pp

Return on equity

Return on costs

-47.3 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

85.6 %

+10 pp

Added value / revenue

Earnings before tax

−3,656 €

−67 %

Profit + income tax

Effective tax

-9.3 %

+6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20151,400 €20161,300 €20177,200 €20180 €20190 €20201,000 €202130 K €20222,000 €20232,500 €20244,450 €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 goods30 K €2,000 €2,500 €4,450 €
Value added29 K €−4,700 €1,881 €3,811 €
Operating revenue30 K €2,000 €2,500 €4,450 €
Profit after tax2,441 €1,937 €−2,525 €−3,996 €
Income tax431 €342 €340 €340 €

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 assets2.81 M €
  • Current assets500 K €

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

Liabilities and equity

  • Equity8,132 €
  • Liabilities3.3 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets830 K €1.48 M €2.82 M €3.31 M €
Non-current assets197 K €879 K €2.51 M €2.81 M €
Property, plant and equipment197 K €879 K €2.51 M €2.81 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets633 K €603 K €307 K €500 K €
Inventory224 K €224 K €224 K €224 K €
Non-current receivables0 €0 €0 €0 €
Current receivables366 K €368 K €69 K €254 K €
Financial accounts43 K €11 K €14 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities830 K €1.48 M €2.82 M €3.31 M €
Equity13 K €15 K €12 K €8,132 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,274 €7,715 €9,653 €7,128 €
Profit/loss for the accounting period after tax2,441 €1,937 €−2,525 €−3,996 €
Liabilities817 K €1.47 M €2.81 M €3.3 M €
Non-current liabilities0 €0 €3,049 €0 €
Current liabilities817 K €1.47 M €2.45 M €3.3 M €
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 period11.22 €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

9 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 22, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 22, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 22, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, April 22, 2015
  • Reklamné a marketingové službyValid from Wednesday, April 22, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 22, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 22, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 22, 2015
  • Vykonávanie odťahovej službyValid from Wednesday, April 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, July 15, 2015

    Address Derkovits fasor 58, 6726 Szeged, Maďarsko

  • KonateľWednesday, July 15, 2015 – Friday, March 25, 2022

    Address Attila utca 9, 6722 Szeged, Maďarsko

  • KonateľWednesday, April 22, 2015 – Tuesday, December 22, 2015

    Address Číž 7, 98043 Číž, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, March 26, 2022

    Address Derkovits fasor 58, 6726 Szeged, Maďarsko

    Share15 %Contribution750 EUR
  • SOLIDIUM CAPITAL Korlátolt Felelősségű TársaságActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 26, 2022

    Address Erzsébet út 5/B, 6800 Hódmezővásárhely, Maďarsko

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Friday, March 25, 2022

    Address Attila utca 9, 6722 Szeged, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Tuesday, December 22, 2015

    Address Číž 7, 98043 Číž, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/28011/S
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
JS MOTOR, s.r.o.

Registered office

JS MOTOR, s.r.o.

Tomášovská 1237/42, 979 01 Rimavská Sobota

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