Active

J&M RECYCLING s.r.o.

Company financial profile・Company ID 55343724・Mierová 730/21, 07222 Strážske・Founded 2023

Financial report Financial statements

Turnover 2025

111 K €

−1.3 %

Company ID: 55343724
Tax ID: 2121959488
VAT ID: SK2121959488, under §4, registered since Sunday, September 1, 2024

Registered office: J&M RECYCLING s.r.o.Mierová 730/21 07222 Strážske
Established: Tuesday, April 4, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56476/V

Profit 2025

5,605 €

+243 %

Assets

23 K €

+39 %

Equity

21 K €

+37 %

Debt ratio

10.8 %

+1.0 pp

Gross margin

13.8 %

+9.1 pp

Coming soon

Andromia score

—

Profit

+243 %

Revenue

−1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+3.6 pp

Profit / revenue

ROA

24.2 %

+14 pp

Return on assets

ROE

27.1 %

+16 pp

Return on equity

Current ratio

9.45

−8.3 %

Current assets / current liabilities

Earnings before tax

6,584 €

+154 %

Profit + income tax

Effective tax

14.9 %

−22 pp

Income tax / earnings before tax

Net working capital

21 K €

+37 %

Current assets − current liabilities

Revenue CAGR

100.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	28 K €	113 K €	111 K €
Value added	9,967 €	5,277 €	15 K €
Operating revenue	28 K €	113 K €	111 K €
Profit after tax	8,467 €	1,634 €	5,605 €
Income tax	1,494 €	960 €	979 €
Current income tax	1,494 €	960 €	979 €

Assets

Non-current assets0 €
Current assets23 K €
Accruals and deferrals0 €

Liabilities and equity

Equity21 K €
Liabilities2,495 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	15 K €	17 K €	23 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	17 K €	23 K €
Inventory	1,424 €	6,109 €	10 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	227 €	1,322 €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	10 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	15 K €	17 K €	23 K €
Equity	13 K €	15 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	424 €	505 €
Profit/loss of previous years	0 €	8,043 €	9,596 €
Profit/loss for the accounting period after tax	8,467 €	1,634 €	5,605 €
Liabilities	1,494 €	1,634 €	2,495 €
Non-current liabilities	0 €	10 €	40 €
Current liabilities	1,494 €	1,624 €	2,455 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

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 period44.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Čistiace a upratovacie službyValid from Tuesday, April 4, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 4, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 4, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, April 4, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 4, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, April 4, 2023
Prípravné práce k realizácii stavbyValid from Tuesday, April 4, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 4, 2023
Uskutočňovanie stavieb a ich zmienValid from Tuesday, April 4, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Ján Gerbóc
Konateľfrom Monday, August 11, 2025
Address Družstevná 504/6, 07222 Strážske, Slovenská republika
Bc. Alena GerbócováInactive
KonateľWednesday, September 18, 2024 – Friday, August 15, 2025
Address Pavla Horova 597/7, 07222 Strážske, Slovenská republika
Ján GerbócInactive
KonateľThursday, August 8, 2024 – Friday, September 27, 2024
Address Osloboditeľov 627/7, 07222 Strážske, Slovenská republika
Ján GerbócInactive
KonateľTuesday, April 4, 2023 – Wednesday, August 14, 2024
Address P. Horova 597/7, 07222 Strážske, Slovenská republika

Related persons

1 active of 3

Ján Gerbóc
Spoločník v.o.s. / s.r.o.from Saturday, August 16, 2025
Address Družstevná 504/6, 07222 Strážske, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Alena GerbócováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2024 – Friday, August 15, 2025
Address Pavla Horova 597/7, 07222 Strážske, Slovenská republika
Share100 %Contribution5,000 EUR
Ján GerbócInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2023 – Friday, September 27, 2024
Address Osloboditeľov 627/7, 07222 Strážske, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56476/V
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&M RECYCLING s.r.o.

Registered office

J&M RECYCLING s.r.o.

Mierová 730/21, 07222 Strážske

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J&M RECYCLING s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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