Company data from Slovak public registers

Andromia Insight
Active

J&M Trading s.r.o.

Company financial profile・Company ID 51040433・SNP 131/11, 01305 Belá・Founded 2017

Financial reportFinancial statements

Turnover 2025

7.4 M €

+53 %
Company ID
51040433
Tax ID
2120581947
VAT ID
SK2120581947, under §4, registered since Monday, November 27, 2017
Registered office
J&M Trading s.r.o.SNP 131/11 01305 Belá
Established
Friday, August 25, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/68444/L

Profit 2025

169 K €

+20 %

Assets

2.23 M €

+90 %

Equity

1.08 M €

+19 %

Debt ratio

51.5 %

+29 pp

Gross margin

3.6 %

−1.2 pp
Coming soon

Andromia score

—

Profit

+20 %
−136 €35 K €48 K €69 K €107 K €243 K €262 K €141 K €169 K €201720182019202020212022202320242025

Revenue

+53 %
629 €2.88 M €3.23 M €3.42 M €4.28 M €10.11 M €4.13 M €4.82 M €7.4 M €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

−0.6 pp

Profit / revenue

ROA

7.6 %

−4.4 pp

Return on assets

ROE

15.7 %

+0.2 pp

Return on equity

Current ratio

1.77

−39 %

Current assets / current liabilities

Earnings before tax

224 K €

+25 %

Profit + income tax

Effective tax

24.3 %

+3.2 pp

Income tax / earnings before tax

Net working capital

855 K €

+75 %

Current assets − current liabilities

Revenue CAGR

222.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

629 €20172.88 M €20183.23 M €20193.43 M €20204.34 M €202110.16 M €20224.32 M €20234.82 M €20247.4 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods10.11 M €4.13 M €4.82 M €7.4 M €
Value added403 K €193 K €232 K €268 K €
Operating revenue10.16 M €4.32 M €4.82 M €7.4 M €
Profit after tax243 K €262 K €141 K €169 K €
Income tax66 K €71 K €38 K €54 K €
Current income tax66 K €71 K €38 K €54 K €

Assets

  • Non-current assets261 K €
  • Current assets1.96 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1.08 M €
  • Liabilities1.15 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets628 K €909 K €1.17 M €2.23 M €
Non-current assets5,738 €154 K €268 K €261 K €
Property, plant and equipment5,738 €3,713 €18 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €150 K €250 K €250 K €
Current assets622 K €755 K €748 K €1.96 M €
Inventory35 K €315 K €249 K €1.35 M €
Non-current receivables0 €0 €0 €0 €
Current receivables277 K €289 K €302 K €603 K €
Current financial assets0 €0 €0 €0 €
Financial accounts310 K €150 K €197 K €11 K €
Accruals and deferrals0 €0 €157 K €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities628 K €909 K €1.17 M €2.23 M €
Equity506 K €768 K €909 K €1.08 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years258 K €501 K €763 K €904 K €
Profit/loss for the accounting period after tax243 K €262 K €141 K €169 K €
Liabilities121 K €140 K €263 K €1.15 M €
Non-current liabilities478 €657 €821 €937 €
Current liabilities118 K €137 K €259 K €1.11 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €35 K €
Provisions2,652 €2,652 €2,921 €635 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €9,789 €13 K €19 K €31 K €66 K €71 K €38 K €54 K €201720182019202020212022202320242025
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 period64,707.7 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Friday, August 25, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 25, 2017
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, August 25, 2017
  • Faktoring a forfaitingValid from Friday, August 25, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 25, 2017
  • Kuriérske službyValid from Friday, August 25, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 25, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 25, 2017
  • Počítačové služby a sluzˇby su´visiace s pocˇi´tacˇovy´m spracovani´m u´dajovValid from Friday, August 25, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Juraj Mažgút
    Konateľfrom Friday, August 25, 2017

    Address SNP 131/11, 01305 Belá, Slovenská republika

Related persons

1 active of 1
  • Ing. Juraj Mažgút
    Spoločník v.o.s. / s.r.o.from Friday, August 25, 2017

    Address SNP 131/11, 01305 Belá, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/68444/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J&M Trading s.r.o.

Registered office

J&M Trading s.r.o.

SNP 131/11, 01305 Belá

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