Active

J & M izol s.r.o.

Company financial profile・Company ID 51212307・Kvačany 81, 03223 Kvačany・Founded 2017

Financial report Financial statements

Turnover 2025

44 K €

−2.6 %

Company ID: 51212307
Tax ID: 2120632096
VAT ID: SK2120632096, under §4, registered since Wednesday, March 15, 2023

Registered office: J & M izol s.r.o.Kvačany 81 03223 Kvačany
Established: Thursday, November 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/68899/L

Profit 2025

3,554 €

+69 %

Assets

18 K €

−13 %

Equity

19 K €

+21 %

Debt ratio

-7.0 %

−30 pp

Gross margin

18.7 %

+11 pp

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Andromia score

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Profit

+69 %

Revenue

−2.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

+3.4 pp

Profit / revenue

ROA

19.7 %

+9.5 pp

Return on assets

ROE

18.4 %

+5.3 pp

Return on equity

Current ratio

-4.06

−213 %

Current assets / current liabilities

Earnings before tax

3,949 €

+60 %

Profit + income tax

Effective tax

10.0 %

−4.7 pp

Income tax / earnings before tax

Net working capital

6,434 €

−47 %

Current assets − current liabilities

Revenue CAGR

18.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	50 K €	45 K €	44 K €
Value added	3,102 €	3,303 €	3,596 €	8,284 €
Operating revenue	47 K €	50 K €	45 K €	44 K €
Profit after tax	1,705 €	1,647 €	2,100 €	3,554 €
Income tax	355 €	594 €	361 €	395 €
Current income tax	355 €	594 €	361 €	395 €

Assets

Non-current assets13 K €
Current assets5,162 €
Accruals and deferrals0 €

Liabilities and equity

Equity19 K €
Liabilities−1,272 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	19 K €	21 K €	18 K €
Non-current assets	0 €	3,862 €	3,862 €	13 K €
Property, plant and equipment	0 €	3,862 €	3,862 €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	15 K €	17 K €	5,162 €
Inventory	0 €	0 €	2,886 €	2,886 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	480 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	15 K €	14 K €	1,796 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	19 K €	21 K €	18 K €
Equity	12 K €	14 K €	16 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	501 €	501 €	500 €
Profit/loss of previous years	5,014 €	6,719 €	8,372 €	10 K €
Profit/loss for the accounting period after tax	1,705 €	1,647 €	2,100 €	3,554 €
Liabilities	626 €	5,417 €	4,658 €	−1,272 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	626 €	5,417 €	4,658 €	−1,272 €
Short-term financial assistance	0 €	0 €	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 €	0 €	0 €

Income tax

Tax liability trend

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 period73.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, November 16, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 16, 2017
Čistiace a upratovacie službyValid from Thursday, November 16, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 16, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 16, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 16, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 16, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, November 16, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 16, 2017
Prenájom hnuteľných vecíValid from Thursday, November 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Jaroslav Matúš
Konateľfrom Thursday, November 16, 2017
Address Kvačany 81, 03223 Kvačany, Slovenská republika

Related persons

1 active of 1

Jaroslav Matúš
Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2017
Address Kvačany 81, 03223 Kvačany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/68899/L
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J & M izol s.r.o.

Registered office

J & M izol s.r.o.

Kvačany 81, 03223 Kvačany

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J & M izol s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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