Company data from Slovak public registers

MJM Tax Consulting s.r.o.

Company financial profile・Company ID 52365689・Panónska cesta 2608/34, 85104 Bratislava - mestská časť Petržalka・Founded 2019

Active

Turnover 2025

788 K €

−0.1 %
Company ID
52365689
Tax ID
2120992522
VAT ID
SK2120992522, under §4, registered since Monday, May 27, 2019
Registered office
MJM Tax Consulting s.r.o.Panónska cesta 2608/34 85104 Bratislava - mestská časť Petržalka
Established
Thursday, April 25, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/145836/B

Profit 2025

4,040 €

+183 %Net profit after tax

Assets

594 K €

+23 %Total assets, stated excl. VAT

Equity

76 K €

+5.6 %Assets less external liabilities

Debt ratio

87.2 %

+2.2 ppLiabilities / total assets

Gross margin

71.4 %

−1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+183 %
−26 K €40 K €21 K €41 K €61 K €−4,877 €4,040 €20192020202120222023202420252019−26 K €202040 K €202121 K €202241 K €202361 K €2024−4,877 €20254,040 €

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

Revenue

+6.0 %
210 K €570 K €578 K €586 K €625 K €607 K €643 K €20192020202120222023202420252019210 K €2020570 K €2021578 K €2022586 K €2023625 K €2024607 K €2025643 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 €0 €5,569 €24 K €20 K €12 K €6,435 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20215,569 €Total tax · 202224 K €Total tax · 202320 K €Total tax · 202412 K €Total tax · 20256,435 €Current tax · 20190 €Current tax · 20200 €Current tax · 20215,569 €Current tax · 202224 K €Current tax · 202320 K €Current tax · 202412 K €Current tax · 20256,435 €

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

0.5 %

+1.1 pp

Profit / revenue

Profit margin

0.6 %

+1.4 pp

Profit / sales

ROA

0.7 %

+1.7 pp

Return on assets

ROE

5.3 %

+12 pp

Return on equity

Return on costs

0.5 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+1.9 pp

Added value / revenue

Earnings before tax

10 K €

+57 %

Profit + income tax

Effective tax

61.4 %

−112 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

224 K €2019571 K €2020843 K €2021822 K €2022700 K €2023789 K €2024788 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 goods586 K €625 K €607 K €643 K €
Value added386 K €474 K €445 K €460 K €
Operating revenue822 K €700 K €789 K €788 K €
Profit after tax41 K €61 K €−4,877 €4,040 €
Income tax24 K €20 K €12 K €6,435 €
Current income tax24 K €20 K €12 K €6,435 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs228 K €216 K €235 K €298 K €

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

Assetsexcl. VAT

  • Non-current assets426 K €
  • Current assets169 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities518 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets546 K €603 K €482 K €594 K €
Non-current assets347 K €465 K €330 K €426 K €
Property, plant and equipment347 K €465 K €330 K €426 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets198 K €138 K €151 K €169 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables122 K €63 K €97 K €116 K €
Current financial assets0 €0 €0 €0 €
Financial accounts76 K €75 K €54 K €52 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities546 K €603 K €482 K €594 K €
Equity70 K €77 K €72 K €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years24 K €10 K €71 K €66 K €
Profit/loss for the accounting period after tax41 K €61 K €−4,877 €4,040 €
Liabilities476 K €526 K €410 K €518 K €
Non-current liabilities121 K €2,823 €3,700 €4,887 €
Current liabilities239 K €445 K €338 K €464 K €
Short-term financial assistance23 K €6,350 €6,350 €6,350 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans76 K €56 K €46 K €43 K €
Provisions17 K €16 K €16 K €0 €
Accruals and deferrals0 €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 period1,429.16 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 21, 2020
  • Prenájom hnuteľných vecíValid from Thursday, May 21, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 25, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 25, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 25, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 25, 2019
  • Vedenie účtovníctvaValid from Thursday, April 25, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, April 25, 2019

    Address Ružová 1153/2, 07501 Trebišov, Slovenská republika

  • KonateľThursday, April 25, 2019 – Tuesday, July 21, 2020

    Address Púpavová 619/16, 04420 Malá Ida, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 22, 2020

    Address Ružová 1153/2, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 25, 2019 – Tuesday, July 21, 2020

    Address Púpavová 619/16, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Panónska cesta 2608/34, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, May 21, 2020
    • Púpavová 619/16, 04420 Malá Ida, Slovenská republikaThursday, April 25, 2019 – Wednesday, May 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/145836/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MJM Tax Consulting s.r.o.

Registered office

MJM Tax Consulting s.r.o.

Panónska cesta 2608/34, 85104 Bratislava - mestská časť Petržalka

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