JA.MO.DA s. r. o.

Company financial profile・Company ID 55779417・Plietarska 23, 96901 Banská Štiavnica・Founded 2023

Financial report Financial statements

Active

Turnover 2025

15 K €

−65 %

Company ID: 55779417
Tax ID: 2122084602
VAT ID: —

Registered office: JA.MO.DA s. r. o.Plietarska 23 96901 Banská Štiavnica
Established: Friday, October 6, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47462/S

Profit 2025

3,408 €

+50 %Net profit after tax

Assets

8,408 €

+16 %Total assets, stated excl. VAT

Equity

8,408 €

+16 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

22.7 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

−65 %

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

22.7 %

+17 pp

Profit / revenue

Profit margin

22.7 %

+17 pp

Profit / sales

ROA

40.5 %

+9.3 pp

Return on assets

ROE

40.5 %

+9.3 pp

Return on equity

Return on costs

29.3 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

+17 pp

Added value / revenue

Earnings before tax

3,408 €

+50 %

Profit + income tax

Effective tax

0.0 %

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	2023	2024	2025
Sales of products, services and goods	35 K €	44 K €	15 K €
Value added	1,237 €	2,275 €	3,408 €
Operating revenue	35 K €	44 K €	15 K €
Profit after tax	1,234 €	2,275 €	3,408 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,408 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,408 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	60 K €	7,275 €	8,408 €
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	60 K €	7,275 €	8,408 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	11 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	49 K €	7,275 €	8,408 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	60 K €	7,275 €	8,408 €
Equity	26 K €	7,275 €	8,408 €
Share capital	25 K €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	1,234 €	2,275 €	3,408 €
Liabilities	34 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	34 K €	0 €	0 €
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 €

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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 6, 2023
Čistiace a upratovacie službyValid from Friday, October 6, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 6, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, October 6, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 6, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 6, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 6, 2023
Poskytovanie služieb osobného charakteruValid from Friday, October 6, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, October 6, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Ján KružliakActive
Konateľfrom Tuesday, April 14, 2026
Address Ludvíka Svobodu 1532/27, 96901 Banská Štiavnica, Slovenská republika
Peter TrsťanEnded
KonateľSunday, November 5, 2023 – Wednesday, May 6, 2026
Address 29. augusta 64/22, 96901 Banská Štiavnica, Slovenská republika
Bc. Dávid MajcherEnded
KonateľFriday, October 6, 2023 – Tuesday, November 14, 2023
Address Východná 58, 04424 Poproč, Slovenská republika

Related persons

1 active of 3

Ján KružliakActive
Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2026
Address Ludvíka Svobodu 1532/27, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Peter TrsťanEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2023 – Wednesday, May 6, 2026
Address 29. augusta 64/22, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
SROihned servis s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 6, 2023 – Tuesday, November 14, 2023
Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- JA.MO.DA s. r. o.from Thursday, May 7, 2026
- TRSPET s.r.o.Wednesday, November 15, 2023 – Wednesday, May 6, 2026
- SE-BB-16 s. r. o.Friday, October 6, 2023 – Tuesday, November 14, 2023
Registered office
3 records
- Plietarska 23, 96901 Banská Štiavnica, Slovenská republikafrom Thursday, May 7, 2026
- 29. augusta 64/22, 96901 Banská Štiavnica, Slovenská republikaWednesday, November 15, 2023 – Wednesday, May 6, 2026
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaFriday, October 6, 2023 – Tuesday, November 14, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47462/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JA.MO.DA s. r. o.

Registered office

JA.MO.DA s. r. o.

Plietarska 23, 96901 Banská Štiavnica

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JA.MO.DA 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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