JaMa - stav, s. r. o.

Company financial profile・Company ID 52938182・Mikovíniho 25/38, 04011 Košice - mestská časť Západ・Founded 2020

Financial report Financial statements

Active

Turnover 2025

356 K €

+13 %

Company ID: 52938182
Tax ID: 2121213853
VAT ID: SK2121213853, under §4, registered since Tuesday, December 1, 2020

Registered office: JaMa - stav, s. r. o.Mikovíniho 25/38 04011 Košice - mestská časť Západ
Established: Wednesday, March 11, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48541/V

Profit 2025

−1,671 €

−197 %Net profit after tax

Assetsexcl. VAT

230 K €

+78 %Total assets, stated excl. VAT

Equity

13 K €

−11 %Assets less external liabilities

Debt ratio

94.3 %

+5.8 ppLiabilities / total assets

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

Gross margin

0.9 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−197 %

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

Revenue

+13 %

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

Income tax

Tax liability trend

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 %

−1.0 pp

Profit / revenue

Profit margin

-0.5 %

−1.0 pp

Profit / sales

ROA

-0.7 %

−2.1 pp

Return on assets

ROE

-12.7 %

−24 pp

Return on equity

Return on costs

-0.5 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

+0.3 pp

Added value / revenue

Earnings before tax

2,169 €

+26 %

Profit + income tax

Effective tax

177.0 %

+177 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	126 K €	223 K €	314 K €	356 K €
Value added	566 €	2,912 €	1,904 €	3,292 €
Operating revenue	126 K €	223 K €	314 K €	356 K €
Profit after tax	370 €	2,096 €	1,725 €	−1,671 €
Income tax	98 €	590 €	0 €	3,840 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets216 K €

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

Liabilities and equity

Equity13 K €
Liabilities217 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	32 K €	99 K €	129 K €	230 K €
Non-current assets	0 €	15 K €	15 K €	15 K €
Property, plant and equipment	0 €	15 K €	15 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	84 K €	114 K €	216 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	83 K €	111 K €	200 K €
Financial accounts	5,712 €	1,084 €	3,353 €	15 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	32 K €	99 K €	129 K €	230 K €
Equity	9,454 €	13 K €	15 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,916 €	5,751 €	7,742 €	9,380 €
Profit/loss for the accounting period after tax	370 €	2,096 €	1,725 €	−1,671 €
Liabilities	23 K €	85 K €	114 K €	217 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	85 K €	114 K €	217 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

Business activities

16 registered activities

Administratívne službyValid from Wednesday, March 11, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 11, 2020
Čistiace a upratovacie službyValid from Wednesday, March 11, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 11, 2020
Faktoring a forfaitingValid from Wednesday, March 11, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 11, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 11, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 11, 2020
Prenájom hnuteľných vecíValid from Wednesday, March 11, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ján ŽolnírActive
Konateľfrom Wednesday, March 11, 2020
Address Mikovíniho 25/38, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 2

Ján ŽolnírActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 8, 2020
Address Mikovíniho 25/38, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Žaneta ŠvancarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2020 – Tuesday, July 7, 2020
Address Majcichov 302, 91922 Majcichov, 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: Mestský súd Košice
Registration number: Sro/48541/V
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JaMa - stav, s. r. o.

Registered office

JaMa - stav, s. r. o.

Mikovíniho 25/38, 04011 Košice - mestská časť Západ

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JaMa - stav, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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