JM STAVING, s. r. o.

Company financial profile・Company ID 51199998・Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou・Founded 2018

Financial report Financial statements

Active

Turnover 2025

336 K €

+27 %

Company ID: 51199998
Tax ID: 2120651874
VAT ID: SK2120651874, under §4, registered since Monday, November 19, 2018

Registered office: JM STAVING, s. r. o.Opatovce nad Nitrou 193 97202 Opatovce nad Nitrou
Established: Monday, January 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35535/R

Profit 2025

35 K €

+1,391 %Net profit after tax

Assets

146 K €

+21 %Total assets, stated excl. VAT

Equity

65 K €

+121 %Assets less external liabilities

Debt ratio

55.9 %

−20 ppLiabilities / total assets

Gross margin

41.6 %

+6.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,391 %

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

Revenue

+27 %

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

10.5 %

+12 pp

Profit / revenue

Profit margin

10.5 %

+12 pp

Profit / sales

ROA

24.2 %

+26 pp

Return on assets

ROE

54.8 %

+64 pp

Return on equity

Return on costs

11.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

41.6 %

+6.0 pp

Added value / revenue

Earnings before tax

45 K €

+6,117 %

Profit + income tax

Effective tax

21.8 %

+286 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	164 K €	217 K €	265 K €	336 K €
Value added	38 K €	106 K €	94 K €	140 K €
Operating revenue	164 K €	217 K €	265 K €	336 K €
Profit after tax	4,866 €	19 K €	−2,742 €	35 K €
Income tax	1,550 €	5,399 €	1,990 €	9,845 €
Current income tax	1,550 €	5,399 €	1,990 €	9,845 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	60 K €	62 K €	55 K €

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

Assetsexcl. VAT

Non-current assets70 K €
Current assets73 K €
Accruals and deferrals3,146 €

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

Liabilities and equity

Equity65 K €
Liabilities82 K €
Accruals and deferrals0 €

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	53 K €	124 K €	121 K €	146 K €
Non-current assets	38 K €	90 K €	100 K €	70 K €
Property, plant and equipment	38 K €	90 K €	100 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	33 K €	17 K €	73 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,259 €	16 K €	22 K €	61 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,261 €	17 K €	−4,821 €	12 K €
Accruals and deferrals	419 €	1,016 €	3,194 €	3,146 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	53 K €	124 K €	121 K €	146 K €
Equity	13 K €	32 K €	29 K €	65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	2,855 €	7,721 €	27 K €	24 K €
Profit/loss for the accounting period after tax	4,866 €	19 K €	−2,742 €	35 K €
Liabilities	41 K €	92 K €	92 K €	82 K €
Non-current liabilities	0 €	244 €	244 €	244 €
Current liabilities	35 K €	88 K €	89 K €	79 K €
Short-term financial assistance	4,000 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,183 €	4,484 €	1,975 €	2,489 €
Accruals and deferrals	0 €	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 period2,547.11 €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

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Saturday, December 31, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 31, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 31, 2022
Prenájom hnuteľných vecíValid from Saturday, December 31, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, December 31, 2022
Výroba a hutnícke spracovanie kovovValid from Saturday, December 31, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, December 31, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, January 1, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, January 1, 2018
murárstvoValid from Monday, January 1, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Ján JaríkActive
Konateľfrom Monday, January 1, 2018
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika
Martin JaríkActive
Konateľfrom Monday, January 1, 2018
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika

Related persons

2 active of 5

Ján JaríkActive
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika
Share34 %Contribution1,700 EUR
Martin JaríkActive
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika
Share66 %Contribution3,300 EUR
Ján JaríkEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Wednesday, June 3, 2020
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika
Share51 %Contribution2,550 EUR
Martin JaríkEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Wednesday, June 3, 2020
Address Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou, Slovenská republika
Share34 %Contribution1,700 EUR
Miroslav KotríkEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Wednesday, June 3, 2020
Address Opatovce nad Nitrou 362, 97202 Opatovce nad Nitrou, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35535/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JM STAVING, s. r. o.

Registered office

JM STAVING, s. r. o.

Opatovce nad Nitrou 193, 97202 Opatovce nad Nitrou

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JM STAVING, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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