Company data from Slovak public registers

Andromia Insight

J.M.T.V. development s. r. o.

Company financial profile・Company ID 53861027・Slánska 20D, 08006 Prešov・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

2,981 €

+107 %
Company ID
53861027
Tax ID
2121531379
VAT ID
SK2121531379, under §4, registered since Wednesday, December 22, 2021
Registered office
J.M.T.V. development s. r. o.Slánska 20D 08006 Prešov
Established
Tuesday, June 29, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/42443/P

Profit 2025

−4,656 €

+14 %Net profit after tax

Assets

9.44 M €

+32 %Total assets, stated excl. VAT

Equity

−9,786 €

−91 %Assets less external liabilities

Debt ratio

100.1 %

Liabilities / total assets

Gross margin

-315,500.0 %

−63,400 ppGross profit / sales
Coming soon

Andromia score

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Profit

+14 %
−608 €−915 €−3,181 €−5,426 €−4,656 €202120222023202420252021−608 €2022−915 €2023−3,181 €2024−5,426 €2025−4,656 €

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

Revenue

+0.0 %
0 €0 €0 €1 €1 €2021202220232024202520210 €20220 €20230 €20241 €20251 €

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

Income tax

Tax liability trend

0 €0 €0 €340 €340 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-156.2 %

+220 pp

Profit / revenue

Profit margin

-465,600.0 %

+77,000 pp

Profit / sales

ROA

-0.0 %

Return on assets

ROE

47.6 %

−58 pp

Return on equity

Return on costs

-61.0 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

-105.8 %

+69 pp

Added value / revenue

Earnings before tax

−4,316 €

+15 %

Profit + income tax

Effective tax

-7.9 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €202161 K €20226,310 €20231,441 €20242,981 €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 goods0 €0 €1 €1 €
Value added−1,389 €279 €−2,521 €−3,155 €
Operating revenue61 K €6,310 €1,441 €2,981 €
Profit after tax−915 €−3,181 €−5,426 €−4,656 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9.44 M €

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

Liabilities and equity

  • Equity−9,786 €
  • Liabilities9.45 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7.16 M €7.16 M €7.16 M €9.44 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7.16 M €7.16 M €7.16 M €9.44 M €
Inventory7.14 M €7.15 M €7.15 M €9.43 M €
Non-current receivables0 €0 €0 €0 €
Current receivables1,236 €917 €540 €1,020 €
Financial accounts19 K €9,659 €5,167 €5,283 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7.16 M €7.16 M €7.16 M €9.44 M €
Equity3,477 €296 €−5,130 €−9,786 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−608 €−1,523 €−4,704 €−10 K €
Profit/loss for the accounting period after tax−915 €−3,181 €−5,426 €−4,656 €
Liabilities7.16 M €7.16 M €7.16 M €9.45 M €
Non-current liabilities7.16 M €7.16 M €7.16 M €9.45 M €
Current liabilities0 €244 €341 €929 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount157,215.61 €
Counterparties4
Latest contractMonday, October 2, 2023

Largest partners

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Recent contracts

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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

0

Registration status

Deleted

Registration deleted Thursday, August 11, 2022 (voluntarily)

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

Business activities

18 registered activities

  • administratívne službyValid from Tuesday, June 29, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 29, 2021
  • čistiace a upratovacie službyValid from Tuesday, June 29, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 29, 2021
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, June 29, 2021
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, June 29, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 29, 2021
  • oprávnené overovanie správ o emisiách skleníkových plynov z prevádzkyValid from Tuesday, June 29, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 29, 2021
  • prenájom hnuteľných vecíValid from Tuesday, June 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Ján VarholikActive
    Konateľfrom Thursday, October 27, 2022

    Address Letná 36, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Petra HajtmanováEnded
    KonateľTuesday, June 29, 2021 – Tuesday, November 8, 2022

    Address Palackého 11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • J. M. T. V. DružstvoActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 29, 2021

    Address Slánska 20D, 08006 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/42443/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J.M.T.V. development s. r. o.

Registered office

J.M.T.V. development s. r. o.

Slánska 20D, 08006 Prešov

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