Active

Jimtel trade s.r.o.

Company financial profile・Company ID 52959945・SNP 449, 96223 Očová・Founded 2020

Financial report Financial statements

Turnover 2021

738 K €

+34 %

Company ID: 52959945
Tax ID: 2121196209
VAT ID: SK2121196209, under §4, registered since Sunday, November 1, 2020VAT registration is deregistered

Registered office: Jimtel trade s.r.o.SNP 449 96223 Očová
Established: Thursday, February 27, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/38384/S

Profit 2021

8,198 €

−5.2 %

Assets

130 K €

+15 %

Equity

17 K €

+95 %

Debt ratio

87.0 %

−5.3 pp

Gross margin

1.5 %

−1.0 pp

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Andromia score

—

Profit

−5.2 %

Revenue

+34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−0.5 pp

Profit / revenue

ROA

6.3 %

−1.3 pp

Return on assets

ROE

48.7 %

−51 pp

Return on equity

Current ratio

1.23

+14 %

Current assets / current liabilities

Earnings before tax

10 K €

−8.7 %

Profit + income tax

Effective tax

21.4 %

−2.9 pp

Income tax / earnings before tax

Net working capital

25 K €

+184 %

Current assets − current liabilities

Revenue CAGR

34.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	551 K €	738 K €
Value added	14 K €	11 K €
Operating revenue	551 K €	738 K €
Profit after tax	8,648 €	8,198 €
Income tax	2,777 €	2,234 €

Assets

Non-current assets0 €
Current assets130 K €

Liabilities and equity

Equity17 K €
Liabilities113 K €

Balance sheet

Assets

Item	2020	2021
Total assets	113 K €	130 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	113 K €	130 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	93 K €	71 K €
Financial accounts	20 K €	59 K €

Liabilities and equity

Item	2020	2021
Total equity and liabilities	113 K €	130 K €
Equity	8,648 €	17 K €
Share capital	0 €	0 €
Profit/loss of previous years	0 €	8,648 €
Profit/loss for the accounting period after tax	8,648 €	8,198 €
Liabilities	104 K €	113 K €
Non-current liabilities	0 €	7,694 €
Current liabilities	104 K €	105 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 27, 2020
čistiace a upratovacie službyValid from Thursday, February 27, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 27, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 27, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 27, 2020
poskytovanie prepravných služieb nemotorovými vozidlamiValid from Thursday, February 27, 2020
prenájom hnuteľných vecíValid from Thursday, February 27, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 27, 2020
prípravné práce k realizácii stavbyValid from Thursday, February 27, 2020
skladovanie a pomocné činnosti v dopraveValid from Thursday, February 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Michaela Hutárová
Konateľfrom Friday, May 10, 2024
Address Obrancov mieru 1780/3, 02601 Dolný Kubín, Slovenská republika
Ján PavlákInactive
KonateľThursday, April 27, 2023 – Tuesday, June 4, 2024
Address Malý Lég 198, 93037 Lehnice, Slovenská republika
Ján KéryInactive
KonateľThursday, February 27, 2020 – Tuesday, June 13, 2023
Address Partizánska 186/8, 96223 Očová, Slovenská republika

Related persons

1 active of 1

Ján Kéry
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020
Address Partizánska 186/8, 96223 Očová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/38384/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, September 1, 2026

Jimtel trade s.r.o.

Registered office

Jimtel trade s.r.o.

SNP 449, 96223 Očová

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Jimtel trade 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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