Company data from Slovak public registers

J&M Partners, s. r. o.

Company financial profile・Company ID 52564819・Grösslingová 4, 81109 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2020

79 K €

−37 %
Company ID
52564819
Tax ID
2121076067
VAT ID
SK2121076067, under §7a, registered since Friday, September 6, 2019
Registered office
J&M Partners, s. r. o.Grösslingová 4 81109 Bratislava - mestská časť Staré Mesto
Established
Tuesday, August 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/139800/B

Profit 2020

−51 K €

−443 %Net profit after tax

Assets

666 €

−95 %Total assets, stated excl. VAT

Equity

−55 K €

−1,164 %Assets less external liabilities

Debt ratio

8,393.7 %

+8,259 ppLiabilities / total assets

Gross margin

97.5 %

+21 ppGross profit / sales
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Andromia score

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Profit

−443 %
−9,371 €−51 K €201920202019−9,371 €2020−51 K €

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

Revenue

−37 %
125 K €79 K €201920202019125 K €202079 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 €20192020Total tax · 20190 €Total tax · 20200 €

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

-64.7 %

−57 pp

Profit / revenue

Profit margin

-64.7 %

−57 pp

Profit / sales

ROA

-7,637.4 %

−7,563 pp

Return on assets

ROE

92.1 %

−122 pp

Return on equity

Return on costs

-39.3 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

97.5 %

+21 pp

Added value / revenue

Earnings before tax

−51 K €

−443 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

125 K €201979 K €2020

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

Income statement

Item20192020
Sales of products, services and goods125 K €79 K €
Value added96 K €77 K €
Operating revenue125 K €79 K €
Profit after tax−9,371 €−51 K €
Income tax0 €0 €

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

Non-profit resources and costs

Item20192020
Personnel costs41 K €117 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets666 €

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

Liabilities and equity

  • Equity−55 K €
  • Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets13 K €666 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets13 K €666 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables8,650 €55 €
Financial accounts3,997 €611 €

Liabilities and equity

Item20192020
Total equity and liabilities13 K €666 €
Equity−4,371 €−55 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−9,371 €
Profit/loss for the accounting period after tax−9,371 €−51 K €
Liabilities17 K €56 K €
Non-current liabilities180 €641 €
Current liabilities17 K €55 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount4,510.78 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8,995.51 €Yes

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 20, 2019
  • Čistiace a upratovacie službyValid from Tuesday, August 20, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 20, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 20, 2019
  • Prípravné práce k realizácii stavbyValid from Tuesday, August 20, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 20, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, August 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, July 16, 2020

    Address Uhlandstraβe 60, 74074 Heilbronn, Nemecká spolková republika

  • KonateľThursday, October 10, 2019 – Wednesday, September 30, 2020

    Address Maršala Tita 063, 26210 Kovačica, Srbská republika

  • KonateľTuesday, August 20, 2019 – Wednesday, September 30, 2020

    Address Masarikova 066, 26210 Kovačica, Srbská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2020

    Address Uhlandstraβe 60, 74074 Heilbronn, Nemecká spolková republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2020

    Address Miloša Crnjanskog 108, 26310 Alibunar, Srbská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 19, 2019 – Wednesday, September 30, 2020

    Address Masarikova 066, 26210 Kovačica, Srbská republika

  • Spoločník v.o.s. / s.r.o.Saturday, October 19, 2019 – Wednesday, September 30, 2020

    Address Maršala Tita 063, 26210 Kovačica, Srbská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2019 – Friday, October 18, 2019

    Address Masarikova 066, 26210 Kovačica, Srbská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/139800/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
J&M Partners, s. r. o.

Registered office

J&M Partners, s. r. o.

Grösslingová 4, 81109 Bratislava - mestská časť Staré Mesto

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