Company data from Slovak public registers

JV-MALL s.r.o.

Company financial profile・Company ID 50151100・Rozmarínová 195/8, 949 01 Nitra・Founded 2016

Active

Turnover 2025

67 K €

+0.4 %
Company ID
50151100
Tax ID
2120199928
VAT ID
SK2120199928, under §4, registered since Sunday, April 23, 2023
Registered office
JV-MALL s.r.o.Rozmarínová 195/8 949 01 Nitra
Established
Wednesday, February 3, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40095/N

Profit 2025

9,315 €

+141 %Net profit after tax

Assets

74 K €

+16 %Total assets, stated excl. VAT

Equity

18 K €

+102 %Assets less external liabilities

Debt ratio

75.1 %

−11 ppLiabilities / total assets

Gross margin

25.3 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+141 %
156 €−1,296 €165 €146 €−505 €265 €5 €−166 €3,870 €9,315 €20162017201820192020202120222023202420252016156 €2017−1,296 €2018165 €2019146 €2020−505 €2021265 €20225 €2023−166 €20243,870 €20259,315 €

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

Revenue

+1.0 %
23 K €0 €32 K €33 K €4,984 €50 K €2,000 €99 K €66 K €67 K €2016201720182019202020212022202320242025201623 K €20170 €201832 K €201933 K €20204,984 €202150 K €20222,000 €202399 K €202466 K €202567 K €

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

Income tax

Tax liability trend

44 €480 €0 €39 €0 €47 €0 €0 €1,029 €1,035 €2016201720182019202020212022202320242025Total tax · 201644 €Total tax · 2017480 €Total tax · 20180 €Total tax · 201939 €Total tax · 20200 €Total tax · 202147 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,029 €Total tax · 20251,035 €Current tax · 201644 €Current tax · 2017480 €Current tax · 20180 €Current tax · 201939 €

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

13.9 %

+8.1 pp

Profit / revenue

Profit margin

13.9 %

+8.1 pp

Profit / sales

ROA

12.6 %

+6.5 pp

Return on assets

ROE

50.5 %

+8.1 pp

Return on equity

Return on costs

16.1 %

+10.0 pp

Profit / (revenue − profit)

Added value to revenue

25.3 %

+13 pp

Added value / revenue

Earnings before tax

10 K €

+111 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €20160 €201732 K €201833 K €20194,984 €202050 K €20212,000 €202299 K €202367 K €202467 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 goods2,000 €99 K €66 K €67 K €
Value added821 €1,216 €8,384 €17 K €
Operating revenue2,000 €99 K €67 K €67 K €
Profit after tax5 €−166 €3,870 €9,315 €
Income tax0 €0 €1,029 €1,035 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs816 €1,143 €1,391 €1,532 €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets57 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,887 €4,718 €64 K €74 K €
Non-current assets0 €0 €21 K €16 K €
Property, plant and equipment0 €0 €21 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,887 €4,718 €42 K €57 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,412 €932 €3,881 €
Financial accounts4,887 €3,306 €42 K €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,887 €4,718 €64 K €74 K €
Equity4,911 €4,740 €9,130 €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−94 €−94 €260 €4,130 €
Profit/loss for the accounting period after tax5 €−166 €3,870 €9,315 €
Liabilities−24 €−22 €55 K €56 K €
Non-current liabilities0 €0 €22 K €0 €
Current liabilities−24 €−22 €1,195 €23 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 period767.73 €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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, July 20, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 9, 2024)Verified by: Mgr. Erik Jakubík

Beneficial owners

  • Juraj VrábelRozmarínová 8, 94901 Nitra
    from Thursday, July 20, 2023

Business activities

5 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 3, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 3, 2016
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 3, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 3, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 3, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, February 3, 2016

    Address Rozmarínová 195/8, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2016

    Address Rozmarínová 195/8, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40095/N
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JV-MALL s.r.o.

Registered office

JV-MALL s.r.o.

Rozmarínová 195/8, 949 01 Nitra

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