Company data from Slovak public registers

Andromia Insight
Active

J&M Fellowship s.r.o.

Company financial profile・Company ID 52343111・Jozefa Kubinu 5118/54, 90101 Malacky・Founded 2019

Financial reportFinancial statements

Turnover 2025

83 K €

+51 %
Company ID
52343111
Tax ID
2120994150
VAT ID
SK2120994150, under §4, registered since Tuesday, November 2, 2021
Registered office
J&M Fellowship s.r.o.Jozefa Kubinu 5118/54 90101 Malacky
Established
Thursday, April 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/136636/B

Profit 2025

2,339 €

+1.3 %

Assets

68 K €

+49 %

Equity

12 K €

+23 %

Debt ratio

81.7 %

+3.9 pp

Gross margin

30.9 %

−2.0 pp
Coming soon

Andromia score

—

Profit

+1.3 %
106 €1,275 €1,398 €51 €426 €2,310 €2,339 €2019202020212022202320242025

Revenue

+47 %
8,045 €36 K €51 K €45 K €43 K €53 K €78 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−1.4 pp

Profit / revenue

ROA

3.4 %

−1.6 pp

Return on assets

ROE

18.7 %

−4.0 pp

Return on equity

Current ratio

3.00

+43 %

Current assets / current liabilities

Earnings before tax

3,299 €

+0.9 %

Profit + income tax

Effective tax

29.1 %

−0.3 pp

Income tax / earnings before tax

Net working capital

25 K €

+50 %

Current assets − current liabilities

Revenue CAGR

46.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,045 €201936 K €202066 K €202149 K €202245 K €202355 K €202483 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods45 K €43 K €53 K €78 K €
Value added24 K €13 K €17 K €24 K €
Operating revenue49 K €45 K €55 K €83 K €
Profit after tax51 €426 €2,310 €2,339 €
Income tax267 €373 €960 €960 €

Assets

  • Non-current assets31 K €
  • Current assets37 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities56 K €

Balance sheet

Assets

Item2022202320242025
Total assets48 K €41 K €46 K €68 K €
Non-current assets29 K €22 K €14 K €31 K €
Property, plant and equipment29 K €22 K €14 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €20 K €32 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €2,866 €0 €
Current receivables6,674 €5,529 €2,168 €4,736 €
Financial accounts12 K €14 K €27 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €41 K €46 K €68 K €
Equity7,411 €7,835 €10 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,291 €1,909 €2,336 €4,645 €
Profit/loss for the accounting period after tax51 €426 €2,310 €2,339 €
Liabilities41 K €33 K €35 K €56 K €
Non-current liabilities27 K €24 K €20 K €43 K €
Current liabilities13 K €9,416 €15 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

67 €285 €711 €267 €373 €960 €960 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Podriadený finančný agent v sektore poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovania úverov, doplnkového dôchodkového sporenia a starobného dôchodkového sporeniaValid from Wednesday, October 16, 2019
  • Administratívne službyValid from Thursday, April 18, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 18, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 18, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 18, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, April 18, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 18, 2019
  • Vedenie účtovníctvaValid from Thursday, April 18, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jakub Mráz
    Konateľfrom Thursday, April 18, 2019

    Address Jozefa Kubinu 5118/54, 90101 Malacky, Slovenská republika

Related persons

1 active of 1
  • Jakub Mráz
    Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2019

    Address Jozefa Kubinu 5118/54, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/136636/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J&M Fellowship s.r.o.

Registered office

J&M Fellowship s.r.o.

Jozefa Kubinu 5118/54, 90101 Malacky

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