J. M. T. V. Družstvo

Company financial profile・Company ID 53639391・Slánska 20D, 080 06 Prešov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

85 K €

+269 %

Company ID: 53639391
Tax ID: 2121453631
VAT ID: SK2121453631, under §4, registered since Monday, June 7, 2021

Registered office: J. M. T. V. DružstvoSlánska 20D 080 06 Prešov
Established: Tuesday, March 23, 2021
Legal form: Družstvo
Registered in: Obchodný registerOkresný súd Prešov, Dr/10191/P

Profit 2025

−23 K €

−344 %Net profit after tax

Assets

49.19 M €

+33 %Total assets, stated excl. VAT

Equity

65 K €

−26 %Assets less external liabilities

Debt ratio

99.9 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−344 %

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

Revenue

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

-26.7 %

−4.5 pp

Profit / revenue

ROA

-0.0 %

Return on assets

ROE

-35.0 %

−29 pp

Return on equity

Return on costs

-21.1 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

-11.7 %

−27 pp

Added value / revenue

Earnings before tax

−22 K €

−355 %

Profit + income tax

Effective tax

-4.4 %

+2.7 pp

Income tax / earnings before tax

Current ratio

66.63

−81 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−352 €	2,247 €	3,548 €	−10 K €
Operating revenue	41 K €	48 K €	23 K €	85 K €
Profit after tax	−4,331 €	−4,233 €	−5,148 €	−23 K €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	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 assets48.93 M €
Current assets253 K €

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

Liabilities and equity

Equity65 K €
Liabilities49.12 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	37.01 M €	37.04 M €	37.05 M €	49.19 M €
Non-current assets	36.9 M €	36.89 M €	36.88 M €	48.93 M €
Property, plant and equipment	36.89 M €	36.89 M €	36.88 M €	48.93 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	0 €	0 €
Current assets	108 K €	143 K €	171 K €	253 K €
Inventory	93 K €	139 K €	162 K €	247 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,136 €	1,344 €	2,551 €	2,850 €
Financial accounts	8,770 €	2,618 €	6,340 €	2,527 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37.01 M €	37.04 M €	37.05 M €	49.19 M €
Equity	98 K €	93 K €	88 K €	65 K €
Share capital	1,260 €	1,260 €	1,260 €	1,260 €
Profit/loss of previous years	−1,036 €	−5,367 €	−9,601 €	−15 K €
Profit/loss for the accounting period after tax	−4,331 €	−4,233 €	−5,148 €	−23 K €
Liabilities	36.91 M €	36.94 M €	36.96 M €	49.12 M €
Non-current liabilities	36.91 M €	36.94 M €	36.96 M €	49.12 M €
Current liabilities	44 €	116 €	486 €	3,791 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period25,321.8 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount574,353.9 €

Counterparties3

Latest contractFriday, May 30, 2025

Largest partners

View all

Slovenský pozemkový fond1×533,582.7 €Thursday, February 24, 2022
Mesto Košice2×40,760 €Friday, October 14, 2022
Mestské lesy Košice a.s.4×11.2 €Friday, May 30, 2025

Recent contracts

View all

Zmluva o podnájme nehnuteľnosti
Mestské lesy Košice a.s.3.5 €Friday, May 30, 2025
Zmluva o podnájme nehnuteľnosti
Mestské lesy Košice a.s.3.5 €Friday, May 30, 2025
Nájomná zmluva - prenájom - pozemky - CKN časť parc. č. 4304/2, 4304/9, 5500/1, 5499/16, 4302/2, 5501/10, 5499/115, 5103/3, k. ú. Terasa
Mesto Košice36,936 €Friday, October 14, 2022
Zmluva o budúcej zmluve o vecnom bremene
Mesto Košice3,824 €Tuesday, October 11, 2022
Zmluva o podnájme nehnuteľnosti
Mestské lesy Košice a.s.2.1 €Friday, April 29, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, October 12, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, August 16, 2022 (voluntarily)

Beneficial-owner verification valid (Monday, February 14, 2022)Verified by: IURISTICO s. r. o.

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 23, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 23, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 23, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 23, 2021
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľnosti (realitná činnosť)Valid from Tuesday, March 23, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ján VarholikActive
Predsedafrom Wednesday, September 21, 2022
Address Letná 36, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ľubomír VasilišinEnded
PredsedaTuesday, March 23, 2021 – Friday, September 30, 2022
Address Lúčna 8332/9A, 08006 Prešov, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Dr/10191/P
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J. M. T. V. Družstvo

Registered office

J. M. T. V. Družstvo

Slánska 20D, 080 06 Prešov

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J. M. T. V. Družstvo

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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder