Company data from Slovak public registers

Andromia Insight
Active

JMS Detva, s.r.o.

Company financial profile・Company ID 54432723・Piešť I 240, 962 12 Detva・Founded 2022

Financial reportFinancial statements

Turnover 2025

61 K €

+47 %
Company ID
54432723
Tax ID
2121660365
VAT ID
SK2121660365, under §4, registered since Sunday, March 20, 2022
Registered office
JMS Detva, s.r.o.Piešť I 240 962 12 Detva
Established
Wednesday, February 16, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/43086/S

Profit 2025

10 K €

+366 %

Assets

1.13 M €

+6.5 %

Equity

20 K €

+103 %

Debt ratio

98.2 %

−0.9 pp

Gross margin

64.1 %

+0.3 pp
Coming soon

Andromia score

—

Profit

+366 %
323 €2,430 €2,187 €10 K €2022202320242025

Revenue

+54 %
23 K €49 K €39 K €61 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.8 %

+12 pp

Profit / revenue

ROA

0.9 %

+0.7 pp

Return on assets

ROE

50.7 %

+29 pp

Return on equity

Current ratio

12.79

+25,713 %

Current assets / current liabilities

Earnings before tax

11 K €

+307 %

Profit + income tax

Effective tax

10.1 %

−12 pp

Income tax / earnings before tax

Net working capital

48 K €

+105 %

Current assets − current liabilities

Revenue CAGR

38.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €202249 K €202341 K €202461 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €49 K €39 K €61 K €
Value added11 K €21 K €25 K €39 K €
Operating revenue23 K €49 K €41 K €61 K €
Profit after tax323 €2,430 €2,187 €10 K €
Income tax57 €429 €604 €1,150 €
Current income tax57 €429 €604 €1,150 €

Assets

  • Non-current assets1.08 M €
  • Current assets52 K €
  • Accruals and deferrals−49 €

Liabilities and equity

  • Equity20 K €
  • Liabilities1.11 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets563 K €1.05 M €1.06 M €1.13 M €
Non-current assets520 K €921 K €1.01 M €1.08 M €
Property, plant and equipment520 K €921 K €1.01 M €1.08 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €134 K €52 K €52 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €1,802 €1,899 €
Current receivables74 €2,107 €1,849 €413 €
Current financial assets0 €0 €0 €0 €
Financial accounts43 K €132 K €48 K €50 K €
Accruals and deferrals0 €31 €1,445 €−49 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities563 K €1.05 M €1.06 M €1.13 M €
Equity5,323 €7,752 €9,939 €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €16 €138 €356 €
Profit/loss of previous years0 €306 €2,614 €4,584 €
Profit/loss for the accounting period after tax323 €2,430 €2,187 €10 K €
Liabilities557 K €1.05 M €1.05 M €1.11 M €
Non-current liabilities556 K €1.05 M €0 €1.1 M €
Current liabilities1,184 €1,304 €1.05 M €4,053 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

57 €429 €604 €1,150 €2022202320242025
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 period11.65 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Wednesday, February 16, 2022
  • Čistiace a upratovacie službyValid from Wednesday, February 16, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 16, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 16, 2022
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, February 16, 2022
  • Prenájom hnuteľných vecíValid from Wednesday, February 16, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 16, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 16, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 16, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, February 16, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jaroslav Stehlík
    Konateľfrom Wednesday, February 16, 2022

    Address Piešť I 240, 96212 Detva, Slovenská republika

  • Mariana Stehlíková
    Konateľfrom Wednesday, February 16, 2022

    Address Piešť I 240, 96212 Detva, Slovenská republika

Related persons

1 active of 1
  • Jaroslav Stehlík
    Spoločník v.o.s. / s.r.o.from Wednesday, February 16, 2022

    Address Piešť I 240, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/43086/S
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JMS Detva, s.r.o.

Registered office

JMS Detva, s.r.o.

Piešť I 240, 962 12 Detva

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