Active

J & M FOREST s.r.o.

Company financial profile・Company ID 53237293・Jakubov 457, 900 63 Jakubov・Founded 2020

Financial report Financial statements

Turnover 2025

104 K €

+49 %

Company ID: 53237293
Tax ID: 2121310686
VAT ID: SK2121310686, under §4, registered since Monday, November 16, 2020

Registered office: J & M FOREST s.r.o.Jakubov 457 900 63 Jakubov
Established: Wednesday, August 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151792/B

Profit 2025

−16 K €

−335 %

Assets

20 K €

+17 %

Equity

−16 K €

−418 %

Debt ratio

73.8 %

+3.3 pp

Gross margin

8.1 %

−25 pp

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Andromia score

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Profit

−335 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.5 %

−25 pp

Profit / revenue

ROA

-80.4 %

−120 pp

Return on assets

ROE

100.0 %

−36 pp

Return on equity

Earnings before tax

−16 K €

−335 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

14 K €

+78 %

Current assets − current liabilities

Revenue CAGR

29.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	67 K €	89 K €	70 K €	104 K €
Value added	12 K €	16 K €	23 K €	8,422 €
Operating revenue	67 K €	89 K €	70 K €	104 K €
Profit after tax	−2,942 €	−1,810 €	6,875 €	−16 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets5,881 €
Current assets14 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−16 K €
Liabilities15 K €
Accruals and deferrals21 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	12 K €	17 K €	20 K €
Non-current assets	8,527 €	6,108 €	9,214 €	5,881 €
Property, plant and equipment	8,527 €	6,108 €	9,214 €	5,881 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,042 €	5,948 €	7,963 €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,849 €	0 €	0 €	0 €
Current receivables	0 €	5,619 €	6,097 €	4,243 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,193 €	329 €	1,866 €	9,920 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	12 K €	17 K €	20 K €
Equity	11 K €	−4,752 €	5,065 €	−16 K €
Share capital	11 K €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,472 €	−2,942 €	−1,810 €	0 €
Profit/loss for the accounting period after tax	−2,942 €	−1,810 €	6,875 €	−16 K €
Liabilities	4,985 €	17 K €	12 K €	15 K €
Non-current liabilities	0 €	17 K €	12 K €	15 K €
Current liabilities	4,985 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	21 K €

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 period0 €Tax liability for the period1,645.2 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, February 10, 2021
Administratívne službyValid from Wednesday, August 19, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 19, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 19, 2020
Prenájom hnuteľných vecíValid from Wednesday, August 19, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 19, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, August 19, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 19, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef Martinec
Konateľfrom Tuesday, January 5, 2021
Address Jakubov 129, 90063 Jakubov, Slovenská republika
Miroslava MartincováInactive
KonateľTuesday, January 5, 2021 – Tuesday, January 30, 2024
Address Jakubov 457, 90063 Jakubov, Slovenská republika
Andrej KucejInactive
KonateľWednesday, August 19, 2020 – Tuesday, February 9, 2021
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 4

Jozef Martinec
Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2024
Address Jakubov 129, 90063 Jakubov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MartinecInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2021 – Tuesday, January 30, 2024
Address Jakubov 129, 90063 Jakubov, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslava MartincováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2021 – Tuesday, January 30, 2024
Address Jakubov 457, 90063 Jakubov, Slovenská republika
Share50 %Contribution2,500 EUR
41business.com a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2020 – Tuesday, February 9, 2021
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151792/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J & M FOREST s.r.o.

Registered office

J & M FOREST s.r.o.

Jakubov 457, 900 63 Jakubov

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J & M FOREST 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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