Company data from Slovak public registers

JM - SOLID s.r.o.

Company financial profile・Company ID 53438825・Farská 10, 071 01 Michalovce・Founded 2020

Active

Turnover 2025

3.76 M €

+3.1 %
Company ID
53438825
Tax ID
2121370779
VAT ID
SK2121370779, under §4, registered since Friday, January 15, 2021
Registered office
JM - SOLID s.r.o.Farská 10 071 01 Michalovce
Established
Thursday, November 26, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50312/V

Profit 2025

202 K €

−40 %Net profit after tax

Assets

4.15 M €

+5.5 %Total assets, stated excl. VAT

Equity

3.75 M €

+5.7 %Assets less external liabilities

Debt ratio

9.8 %

−0.2 ppLiabilities / total assets

Gross margin

13.9 %

−5.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−40 %
0 €266 K €214 K €205 K €339 K €202 K €20202021202220232024202520200 €2021266 K €2022214 K €2023205 K €2024339 K €2025202 K €

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

Revenue

+0.6 %
0 €1.16 M €782 K €2.14 M €3.63 M €3.65 M €20202021202220232024202520200 €20211.16 M €2022782 K €20232.14 M €20243.63 M €20253.65 M €

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

Income tax

Tax liability trend

0 €71 K €57 K €55 K €91 K €53 K €202020212022202320242025Total tax · 20200 €Total tax · 202171 K €Total tax · 202257 K €Total tax · 202355 K €Total tax · 202491 K €Total tax · 202553 K €Current tax · 202355 K €Current tax · 202491 K €Current tax · 202553 K €

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

5.4 %

−3.9 pp

Profit / revenue

Profit margin

5.5 %

−3.8 pp

Profit / sales

ROA

4.9 %

−3.7 pp

Return on assets

ROE

5.4 %

−4.2 pp

Return on equity

Return on costs

5.7 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

−5.7 pp

Added value / revenue

Earnings before tax

256 K €

−41 %

Profit + income tax

Effective tax

20.9 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20201.16 M €2021782 K €20222.15 M €20233.65 M €20243.76 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods782 K €2.14 M €3.63 M €3.65 M €
Value added273 K €396 K €701 K €508 K €
Operating revenue782 K €2.15 M €3.65 M €3.76 M €
Profit after tax214 K €205 K €339 K €202 K €
Income tax57 K €55 K €91 K €53 K €
Current income tax—55 K €91 K €53 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €100 K €197 K €198 K €

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

Assetsexcl. VAT

  • Non-current assets216 K €
  • Current assets3.92 M €
  • Accruals and deferrals17 K €

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

Liabilities and equity

  • Equity3.75 M €
  • Liabilities407 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets309 K €3.57 M €3.94 M €4.15 M €
Non-current assets0 €176 K €127 K €216 K €
Property, plant and equipment0 €176 K €127 K €216 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets309 K €3.37 M €3.8 M €3.92 M €
Inventory0 €3.15 M €3.49 M €3.5 M €
Non-current receivables0 €0 €0 €0 €
Current receivables1,371 €91 K €163 K €228 K €
Current financial assets—0 €0 €0 €
Financial accounts307 K €127 K €146 K €198 K €
Accruals and deferrals—18 K €13 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities309 K €3.57 M €3.94 M €4.15 M €
Equity285 K €3.21 M €3.55 M €3.75 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years65 K €280 K €484 K €823 K €
Profit/loss for the accounting period after tax214 K €205 K €339 K €202 K €
Liabilities23 K €360 K €394 K €407 K €
Non-current liabilities0 €3,948 €4,685 €5,394 €
Current liabilities23 K €351 K €384 K €392 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €5,086 €5,338 €8,852 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period51,798.01 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, November 26, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 26, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 26, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 26, 2020
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, November 26, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 26, 2020
  • Prenájom hnuteľných vecíValid from Thursday, November 26, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 26, 2020
  • Prevádzkovanie cestovnej kancelárieValid from Thursday, November 26, 2020
  • Prípravné práce k realizácii stavbyValid from Thursday, November 26, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, November 26, 2020

    Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Thursday, November 26, 2020

    Address Farská 169/17, 07101 Michalovce, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2020

    Address Farská 169/17, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2020

    Address Farská 169/17, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50312/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JM - SOLID s.r.o.

Registered office

JM - SOLID s.r.o.

Farská 10, 071 01 Michalovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.