Company data from Slovak public registers

JK SOM s. r. o.

Company financial profile・Company ID 52285235・Oravské nábrežie 155/23, 02744 Tvrdošín・Founded 2019

Active

Turnover 2025

49 K €

+10 %
Company ID
52285235
Tax ID
2120973745
VAT ID
—
Registered office
JK SOM s. r. o.Oravské nábrežie 155/23 02744 Tvrdošín
Established
Wednesday, March 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/71892/L

Profit 2025

11 K €

+256 %Net profit after tax

Assetsexcl. VAT

13 K €

+49 %Total assets, stated excl. VAT

Equity

28 K €

+66 %Assets less external liabilities

Debt ratio

-108.6 %

−22 ppLiabilities / total assets

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

Gross margin

62.4 %

−11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+256 %
3 €2,027 €2,901 €1,870 €1,853 €3,125 €11 K €201920202021202220232024202520193 €20202,027 €20212,901 €20221,870 €20231,853 €20243,125 €202511 K €

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

Revenue

+10 %
621 €11 K €34 K €42 K €48 K €45 K €49 K €20192020202120222023202420252019621 €202011 K €202134 K €202242 K €202348 K €202445 K €202549 K €

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

Income tax

Tax liability trend

0 €357 €512 €330 €327 €551 €1,237 €2019202020212022202320242025Total tax · 20190 €Total tax · 2020357 €Total tax · 2021512 €Total tax · 2022330 €Total tax · 2023327 €Total tax · 2024551 €Total tax · 20251,237 €

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

22.5 %

+16 pp

Profit / revenue

Profit margin

22.5 %

+16 pp

Profit / sales

ROA

83.2 %

+49 pp

Return on assets

ROE

39.9 %

+21 pp

Return on equity

Return on costs

29.0 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

62.3 %

−11 pp

Added value / revenue

Earnings before tax

12 K €

+237 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

621 €201911 K €202034 K €202145 K €202248 K €202345 K €202449 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods42 K €48 K €45 K €49 K €
Value added13 K €25 K €33 K €31 K €
Operating revenue45 K €48 K €45 K €49 K €
Profit after tax1,870 €1,853 €3,125 €11 K €
Income tax330 €327 €551 €1,237 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €23 K €29 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities−15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €8,966 €9,005 €13 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €8,966 €9,005 €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,605 €12 €1,389 €2,521 €
Financial accounts9,524 €8,954 €7,616 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €8,966 €9,005 €13 K €
Equity12 K €14 K €17 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,684 €6,461 €8,314 €11 K €
Profit/loss for the accounting period after tax1,870 €1,853 €3,125 €11 K €
Liabilities1,329 €−4,687 €−7,773 €−15 K €
Non-current liabilities0 €0 €−9,507 €−17 K €
Current liabilities1,329 €−4,687 €1,734 €2,530 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 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 amount3,406.14 €
Counterparties1
Latest contractFriday, February 25, 2022

Largest partners

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Recent contracts

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

Business activities

25 registered activities

  • Administratívne službyValid from Wednesday, March 20, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 20, 2019
  • Čistiace a upratovacie službyValid from Wednesday, March 20, 2019
  • Dizajnérske činnostiValid from Wednesday, March 20, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2019
  • Fotografické službyValid from Wednesday, March 20, 2019
  • Informačná činnosťValid from Wednesday, March 20, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 20, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 20, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, March 20, 2019

    Address Oravské nábrežie 155/23, 02744 Tvrdošín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019

    Address Sídlisko 129/4, 02744 Tvrdošín, Slovenská republika

    Share100 %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 Žilina
Registration number
Sro/71892/L
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JK SOM s. r. o.

Registered office

JK SOM s. r. o.

Oravské nábrežie 155/23, 02744 Tvrdošín

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