Active

J.I.L.M.P. s.r.o.

Company financial profile・Company ID 52508234・Pavlovce 53, 09431 Pavlovce・Founded 2019

Financial report Financial statements

Turnover 2024

74 K €

−30 %

Company ID: 52508234
Tax ID: 2121058973
VAT ID: SK2121058973, under §4, registered since Wednesday, February 1, 2023

Registered office: J.I.L.M.P. s.r.o.Pavlovce 53 09431 Pavlovce
Established: Tuesday, July 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38620/P

Profit 2024

1,105 €

−94 %

Assets

45 K €

−51 %

Equity

42 K €

+2.7 %

Debt ratio

6.4 %

−49 pp

Gross margin

30.1 %

−18 pp

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Andromia score

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Profit

−94 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−15 pp

Profit / revenue

ROA

2.5 %

−16 pp

Return on assets

ROE

2.6 %

−39 pp

Return on equity

Current ratio

14.85

+768 %

Current assets / current liabilities

Earnings before tax

2,065 €

−91 %

Profit + income tax

Effective tax

46.5 %

+25 pp

Income tax / earnings before tax

Net working capital

40 K €

+7.9 %

Current assets − current liabilities

Revenue CAGR

59.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	45 K €	46 K €	106 K €	74 K €
Value added	20 K €	11 K €	51 K €	22 K €
Operating revenue	45 K €	46 K €	106 K €	74 K €
Profit after tax	1,119 €	1,166 €	17 K €	1,105 €
Income tax	442 €	283 €	4,788 €	960 €

Assets

Non-current assets2,594 €
Current assets42 K €

Liabilities and equity

Equity42 K €
Liabilities2,855 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	41 K €	93 K €	45 K €
Non-current assets	7,585 €	5,985 €	4,385 €	2,594 €
Property, plant and equipment	7,585 €	5,985 €	4,385 €	2,594 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	35 K €	88 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,615 €	14 K €	14 K €	2,074 €
Financial accounts	10 K €	21 K €	74 K €	40 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	41 K €	93 K €	45 K €
Equity	23 K €	24 K €	41 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	17 K €	18 K €	35 K €
Profit/loss for the accounting period after tax	1,119 €	1,166 €	17 K €	1,105 €
Liabilities	3,718 €	17 K €	52 K €	2,855 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,718 €	17 K €	52 K €	2,855 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period13.57 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Chov vybraných druhov zvieratValid from Tuesday, July 16, 2019
Čistiace a upratovacie službyValid from Tuesday, July 16, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 16, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 16, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 16, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, July 16, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 16, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, July 16, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, July 16, 2019
Prenájom hnuteľných vecíValid from Tuesday, July 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Biroš
Konateľfrom Tuesday, July 16, 2019
Address Pavlovce 197, 09431 Pavlovce, Slovenská republika

Related persons

1 active of 1

Ján Biroš
Spoločník v.o.s. / s.r.o.from Tuesday, July 16, 2019
Address Pavlovce 197, 09431 Pavlovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38620/P
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J.I.L.M.P. s.r.o.

Registered office

J.I.L.M.P. s.r.o.

Pavlovce 53, 09431 Pavlovce

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J.I.L.M.P. 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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