JA&ME s.r.o.

Company financial profile・Company ID 53886488・Striebornicka 532/37, 95641 Uhrovec・Founded 2021

Financial report Financial statements

Active

Turnover 2024

50 K €

+149 %

Company ID: 53886488
Tax ID: 2121519950
VAT ID: —

Registered office: JA&ME s.r.o.Striebornicka 532/37 95641 Uhrovec
Established: Wednesday, June 30, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/42092/R

Profit 2024

5,693 €

+128 %Net profit after tax

Assets

46 K €

+179 %Total assets, stated excl. VAT

Equity

−18 K €

+24 %Assets less external liabilities

Debt ratio

138.5 %

−103 ppLiabilities / total assets

Gross margin

48.8 %

+98 ppGross profit / sales

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Andromia score

—

Profit

+128 %

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

Revenue

+171 %

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

11.3 %

+111 pp

Profit / revenue

Profit margin

14.5 %

+153 pp

Profit / sales

ROA

12.4 %

+134 pp

Return on assets

ROE

-32.1 %

−118 pp

Return on equity

Return on costs

12.8 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

38.3 %

+74 pp

Added value / revenue

Earnings before tax

6,653 €

+133 %

Profit + income tax

Effective tax

14.4 %

+14 pp

Income tax / earnings before tax

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	2,623 €	15 K €	39 K €
Value added	−77 €	−3,934 €	−7,187 €	19 K €
Operating revenue	0 €	2,739 €	20 K €	50 K €
Profit after tax	−77 €	−8,249 €	−20 K €	5,693 €
Income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	2,442 €	8,904 €	9,601 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets32 K €

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

Liabilities and equity

Equity−18 K €
Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,000 €	14 K €	17 K €	46 K €
Non-current assets	0 €	12 K €	15 K €	14 K €
Property, plant and equipment	0 €	12 K €	15 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	1,928 €	1,750 €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	460 €	50 €	57 €
Financial accounts	5,000 €	1,468 €	1,700 €	32 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	14 K €	17 K €	46 K €
Equity	4,923 €	−3,326 €	−23 K €	−18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−77 €	−8,326 €	−28 K €
Profit/loss for the accounting period after tax	−77 €	−8,249 €	−20 K €	5,693 €
Liabilities	77 €	18 K €	40 K €	64 K €
Non-current liabilities	0 €	0 €	43 €	80 €
Current liabilities	77 €	18 K €	40 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	6 €
Provisions	0 €	146 €	82 €	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 indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPDebt amount376.58 €Yes
Debt with UnionDebt amount1,516.18 €Yes
Debt with Social Insurance AgencyDebt amount535.96 €Yes

Central Register of Contracts

Contract count2

Total amount382.5 €

Counterparties1

Latest contractMonday, November 6, 2023

Largest partners

View all

Správa majetku mesta2×382.5 €Monday, November 6, 2023

Recent contracts

View all

prenájom parkovacieho miesta pre vozidlá taxislužby na parkovisku pred nemocnicou na obdobie december 2023
Správa majetku mesta31.62 €Monday, November 6, 2023
prenájom parkovacieho miesta pre vozidlá taxislužby na parkovisku pred nemocnicou
Správa majetku mesta350.88 €Wednesday, December 21, 2022

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

Business activities

12 registered activities

Administratívne službyValid from Wednesday, June 30, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 30, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 30, 2021
Kuriérske službyValid from Wednesday, June 30, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 30, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, June 30, 2021
Prenájom hnuteľných vecíValid from Wednesday, June 30, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 30, 2021
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, June 30, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 30, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav PetrekActive
Konateľfrom Wednesday, October 5, 2022
Address Striebornicka 532/37, 95641 Uhrovec, Slovenská republika
Ing. Peter FarkašEnded
KonateľWednesday, June 30, 2021 – Monday, October 31, 2022
Address Svätoplukova 1267/2, 95704 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 2

Jaroslav PetrekActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022
Address Striebornicka 532/37, 95641 Uhrovec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter FarkašEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Monday, October 31, 2022
Address Svätoplukova 1267/2, 95704 Bánovce nad Bebravou, Slovenská republika

Company history

2 changes in the register

Names
2 records
- JA&ME s.r.o.from Tuesday, November 1, 2022
- MPMK s.r.o.Wednesday, June 30, 2021 – Monday, October 31, 2022
Registered office
2 records
- Striebornicka 532/37, 95641 Uhrovec, Slovenská republikafrom Tuesday, November 1, 2022
- Mojmírova 1283/1, 95704 Bánovce nad Bebravou, Slovenská republikaWednesday, June 30, 2021 – Monday, October 31, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/42092/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JA&ME s.r.o.

Registered office

JA&ME s.r.o.

Striebornicka 532/37, 95641 Uhrovec

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JA&ME s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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