JSM - STAV, s. r. o.

Company financial profile・Company ID 54811988・Ďumbierska 13585/3D, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

357 K €

−63 %

Company ID: 54811988
Tax ID: 2121820822
VAT ID: SK2121820822, under §4, registered since Tuesday, November 1, 2022

Registered office: JSM - STAV, s. r. o.Ďumbierska 13585/3D 831 01 Bratislava - mestská časť Nové Mesto
Established: Thursday, October 6, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168878/B

Profit 2025

−63 K €

−2,522 %Net profit after tax

Assets

45 K €

−97 %Total assets, stated excl. VAT

Equity

−65 K €

−3,318 %Assets less external liabilities

Debt ratio

244.0 %

+144 ppLiabilities / total assets

Gross margin

50.0 %

+48 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,522 %

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

Revenue

−63 %

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

-17.7 %

−18 pp

Profit / revenue

Profit margin

-17.7 %

−18 pp

Profit / sales

ROA

-139.8 %

−140 pp

Return on assets

ROE

97.1 %

+234 pp

Return on equity

Return on costs

-15.0 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

50.0 %

+48 pp

Added value / revenue

Earnings before tax

−61 K €

−1,050 %

Profit + income tax

Effective tax

-3.1 %

−63 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	2022	2023	2024	2025
Sales of products, services and goods	200 €	0 €	951 K €	357 K €
Value added	200 €	−2,967 €	21 K €	178 K €
Operating revenue	200 €	0 €	951 K €	357 K €
Profit after tax	170 €	−9,683 €	2,607 €	−63 K €
Income tax	30 €	0 €	3,840 €	1,920 €
Current income tax	—	—	3,840 €	—

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 assets0 €
Current assets45 K €

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

Liabilities and equity

Equity−65 K €
Liabilities110 K €

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	5,200 €	1.14 M €	1.42 M €	45 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,200 €	1.14 M €	1.17 M €	45 K €
Inventory	0 €	542 K €	130 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	594 K €	986 K €	35 K €
Current financial assets	—	—	0 €	—
Financial accounts	5,200 €	905 €	54 K €	11 K €
Accruals and deferrals	—	—	254 K €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,200 €	1.14 M €	1.42 M €	45 K €
Equity	5,170 €	−4,512 €	−1,903 €	−65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	9 €	—
Profit/loss of previous years	0 €	162 €	−9,519 €	−6,912 €
Profit/loss for the accounting period after tax	170 €	−9,683 €	2,607 €	−63 K €
Liabilities	30 €	1.14 M €	1.43 M €	110 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 €	1.14 M €	1.43 M €	86 K €
Short-term financial assistance	—	—	0 €	—
Long-term bank loans	0 €	0 €	0 €	24 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Fotografické službyValid from Wednesday, March 29, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, March 29, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 29, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, March 29, 2023
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, March 29, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, March 29, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, March 29, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, March 29, 2023
Administratívne službyValid from Thursday, October 6, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 6, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj MichalkoActive
Konateľfrom Wednesday, March 8, 2023
Address Ďumbierska 13585/3D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Elena GerekováEnded
KonateľThursday, October 6, 2022 – Tuesday, March 28, 2023
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika

Related persons

1 active of 3

Juraj MichalkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 29, 2023
Address Ďumbierska 13585/3D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Elena GerekováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Tuesday, March 28, 2023
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Daniela KošťalováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Tuesday, March 28, 2023
Address Osuského 1649/38, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- JSM - STAV, s. r. o.from Wednesday, March 29, 2023
- Firmus Consulting, s. r. o.Thursday, October 6, 2022 – Tuesday, March 28, 2023
Registered office
2 records
- Ďumbierska 13585/3D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, March 29, 2023
- Horná 54, 97401 Banská Bystrica, Slovenská republikaThursday, October 6, 2022 – Tuesday, March 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168878/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JSM - STAV, s. r. o.

Registered office

JSM - STAV, s. r. o.

Ďumbierska 13585/3D, 831 01 Bratislava - mestská časť Nové Mesto

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JSM - STAV, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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