JT&MR s.r.o.

Company financial profile・Company ID 50521128・Kurská 24, 040 22 Košice - mestská časť Dargovských hrdinov・Founded 2016

Financial report Financial statements

Active

Turnover 2023

13 K €

+14 %

Company ID: 50521128
Tax ID: 2120358515
VAT ID: —

Registered office: JT&MR s.r.o.Kurská 24 040 22 Košice - mestská časť Dargovských hrdinov
Established: Friday, September 30, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39964/V

Profit 2023

−15 K €

+24 %Net profit after tax

Assetsexcl. VAT

7,970 €

−12 %Total assets, stated excl. VAT

Equity

−15 K €

−13,538 %Assets less external liabilities

Debt ratio

288.9 %

+190 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-98.2 %

+64 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+24 %

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

Revenue

+21 %

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

Income tax

Tax liability trend

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

-114.1 %

+56 pp

Profit / revenue

Profit margin

-114.1 %

+67 pp

Profit / sales

ROA

-190.3 %

+29 pp

Return on assets

ROE

100.7 %

+17,858 pp

Return on equity

Return on costs

-53.3 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

-98.1 %

+53 pp

Added value / revenue

Earnings before tax

−15 K €

+24 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	6,175 €	1,972 €	11 K €	13 K €
Value added	−8,101 €	−13 K €	−18 K €	−13 K €
Operating revenue	6,424 €	7,868 €	12 K €	13 K €
Profit after tax	−9,786 €	−16 K €	−20 K €	−15 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,120 €	8,296 €	2,029 €	1,113 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,970 €

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

Liabilities and equity

Equity−15 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	8,733 €	15 K €	9,056 €	7,970 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,733 €	15 K €	9,056 €	7,970 €
Inventory	5,210 €	8,350 €	5,245 €	3,280 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,900 €	2,152 €	966 €	94 €
Financial accounts	1,623 €	4,398 €	2,845 €	4,596 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	8,733 €	15 K €	9,056 €	7,970 €
Equity	−14 K €	−15 K €	112 €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,638 €	−19 K €	0 €	−20 K €
Profit/loss for the accounting period after tax	−9,786 €	−16 K €	−20 K €	−15 K €
Liabilities	23 K €	30 K €	8,944 €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	27 K €	7,911 €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3,099 €	1,033 €	0 €
Provisions	0 €	724 €	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 payerReason year2025Published onFriday, December 19, 2025Removed from the list onSunday, December 21, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, April 16, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, April 16, 2021

Recent contracts

View all

Dohoda číslo 21/41/54E/2533 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“-Opatrenie č.1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších p
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, April 16, 2021

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

Business activities

13 registered activities

Administratívne službyValid from Friday, September 30, 2016
Čistiace a upratovacie službyValid from Friday, September 30, 2016
Fotografické službyValid from Friday, September 30, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 30, 2016
Odevná výrobaValid from Friday, September 30, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 30, 2016
Prenájom hnuteľných vecíValid from Friday, September 30, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, September 30, 2016
Reklamné a marketingové službyValid from Friday, September 30, 2016
Služby súvisiace so skrášľovaním telaValid from Friday, September 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Jana TomčíkováEnded
KonateľThursday, October 19, 2017 – Thursday, January 30, 2025
Address Kurská 852/24, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Bc. Václava VelkoskaEnded
KonateľFriday, September 30, 2016 – Monday, October 23, 2017
Address Cesta pod Hradovou 17, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 4

Vasyl KoroľukActive
Spoločník v.o.s. / s.r.o.from Friday, January 31, 2025
Address Zelena st. 29, 80300 Žovkva, Ukrajina
Share100 %Contribution5,000 EUR
Ing. Jana TomčíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2017 – Thursday, January 30, 2025
Address Kurská 852/24, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Václava VelkoskaEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, October 23, 2017
Address Cesta pod Hradovou 17, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Cane VelkoskiEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, October 23, 2017
Address Cesta pod Hradovou 17, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- JT&MR s.r.o.from Tuesday, October 24, 2017
- VELKOSKI GROUP s.r.o.Friday, September 30, 2016 – Monday, October 23, 2017
Registered office
2 records
- Kurská 24, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Tuesday, October 24, 2017
- Cesta pod Hradovou 17, 04001 Košice - mestská časť Sever, Slovenská republikaFriday, September 30, 2016 – Monday, October 23, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39964/V
Main activity: Maloobchod s textilom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, November 28, 2025Dňa 14.11.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/13/2025.

JT&MR s.r.o.

Registered office

JT&MR s.r.o.

Kurská 24, 040 22 Košice - mestská časť Dargovských hrdinov

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JT&MR s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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