S&JDM s.r.o.

Company financial profile・Company ID 51013843・Košická 2501/38, 06601 Humenné・Founded 2017

Financial report Financial statements

Active

Turnover 2025

18 K €

−14 %

Company ID: 51013843
Tax ID: 2120559298
VAT ID: SK2120559298, under §7a, registered since Sunday, January 1, 2023

Registered office: S&JDM s.r.o.Košická 2501/38 06601 Humenné
Established: Thursday, July 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34954/P

Profit 2025

186 €

−88 %Net profit after tax

Assetsexcl. VAT

26 K €

+0.2 %Total assets, stated excl. VAT

Equity

5,316 €

+3.6 %Assets less external liabilities

Debt ratio

79.9 %

−0.7 ppLiabilities / total assets

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

Gross margin

70.2 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−88 %

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

Revenue

−14 %

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

1.0 %

−6.3 pp

Profit / revenue

Profit margin

1.0 %

−6.4 pp

Profit / sales

ROA

0.7 %

−5.1 pp

Return on assets

ROE

3.5 %

−26 pp

Return on equity

Return on costs

1.1 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

69.8 %

+11 pp

Added value / revenue

Earnings before tax

542 €

−71 %

Profit + income tax

Effective tax

65.7 %

+48 pp

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	2022	2023	2024	2025
Sales of products, services and goods	12 K €	28 K €	21 K €	18 K €
Value added	270 €	5,062 €	12 K €	12 K €
Operating revenue	12 K €	30 K €	21 K €	18 K €
Profit after tax	−2,105 €	−1,401 €	1,532 €	186 €
Income tax	60 €	144 €	340 €	356 €
Current income tax	60 €	144 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	675 €	1,811 €

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

Assetsexcl. VAT

Non-current assets8,819 €
Current assets18 K €

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

Liabilities and equity

Equity5,316 €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,794 €	25 K €	26 K €	26 K €
Non-current assets	0 €	21 K €	15 K €	8,819 €
Property, plant and equipment	0 €	21 K €	15 K €	8,819 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,509 €	2,823 €	11 K €	18 K €
Inventory	218 €	79 €	12 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,750 €	1,750 €	334 €	319 €
Current financial assets	0 €	0 €	—	—
Financial accounts	2,541 €	994 €	11 K €	17 K €
Accruals and deferrals	285 €	429 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,794 €	25 K €	26 K €	26 K €
Equity	−344 €	−1,745 €	5,132 €	5,316 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−3,239 €	−5,344 €	−1,330 €	54 €
Profit/loss for the accounting period after tax	−2,105 €	−1,401 €	1,532 €	186 €
Liabilities	5,138 €	26 K €	21 K €	21 K €
Non-current liabilities	1,167 €	21 K €	19 K €	19 K €
Current liabilities	3,971 €	4,958 €	2,115 €	1,727 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
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

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, December 18, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×0 €Friday, December 18, 2020

Recent contracts

View all

DOHODA 20/35/54E/2713 o poskytnutí finančného príspevku v rámci projektu ,, Prvá pomoc“ - Opatrenie č.4 (B) 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 predpisov
Úrad práce, sociálnych vecí a rodiny Humenné0 €Friday, December 18, 2020

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

Business activities

28 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, July 22, 2025
Administratívne službyValid from Thursday, July 20, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 20, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 20, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 20, 2017
Opracovanie drevnej hmoty štiepaním, lúpanímValid from Thursday, July 20, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 20, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, July 20, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Anton KovačíkActive
Konateľfrom Tuesday, February 7, 2023
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Dávid KovačíkEnded
KonateľThursday, April 4, 2019 – Tuesday, July 21, 2026
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Anton KovačíkEnded
KonateľThursday, July 20, 2017 – Friday, April 24, 2020
Address Košická 2501/38, 06601 Humenné, Slovenská republika

Related persons

1 active of 6

Anton KovačíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 22, 2026
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share100 %Contribution3,333 EUR
Anton KovačíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2023 – Tuesday, July 21, 2026
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share50.02 %Contribution1,667 EUR
Dávid KovačíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2023 – Tuesday, July 21, 2026
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share49.99 %Contribution1,666 EUR
Dávid KovačíkEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Monday, February 20, 2023
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share50 %Contribution5,000 EUR
Dávid KovačíkEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Thursday, September 30, 2021
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share50 %Contribution5,000 EUR
Anton KovačíkEnded
Spoločník v.o.s. / s.r.o.Thursday, July 20, 2017 – Friday, April 24, 2020
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Share50 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34954/P
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S&JDM s.r.o.

Registered office

S&JDM s.r.o.

Košická 2501/38, 06601 Humenné

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S&JDM 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

Ownership structure

Registration

Registered office

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