Active

J&P MOBIL s.r.o.

Company financial profile・Company ID 17079586・Kvetinová 2757/6, 08501 Bardejov・Founded 1991

Financial report Financial statements

Turnover 2025

128 K €

+9.6 %

Company ID: 17079586
Tax ID: 2020556318
VAT ID: SK2020556318, under §4, registered since Monday, July 11, 2016

Registered office: J&P MOBIL s.r.o.Kvetinová 2757/6 08501 Bardejov
Established: Monday, July 8, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/85/P

Profit 2025

6,535 €

+2,511 %

Assets

65 K €

+1.0 %

Equity

47 K €

+16 %

Debt ratio

27.9 %

−9.4 pp

Gross margin

56.0 %

−12 pp

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Andromia score

—

Profit

+2,511 %

Revenue

+6.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+5.4 pp

Profit / revenue

ROA

10.0 %

+10 pp

Return on assets

ROE

13.9 %

+15 pp

Return on equity

Current ratio

5.79

−11 %

Current assets / current liabilities

Earnings before tax

7,827 €

+1,036 %

Profit + income tax

Effective tax

16.5 %

−123 pp

Income tax / earnings before tax

Net working capital

50 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

72.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	99 K €	109 K €	116 K €	124 K €
Value added	71 K €	78 K €	79 K €	69 K €
Operating revenue	103 K €	109 K €	116 K €	128 K €
Profit after tax	1,921 €	981 €	−271 €	6,535 €
Income tax	1,088 €	972 €	960 €	1,292 €

Assets

Non-current assets4,583 €
Current assets61 K €

Liabilities and equity

Equity47 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	54 K €	57 K €	65 K €	65 K €
Non-current assets	3,036 €	9,583 €	7,083 €	4,583 €
Property, plant and equipment	3,036 €	9,583 €	7,083 €	4,583 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	47 K €	57 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	13 K €	32 K €	42 K €
Financial accounts	39 K €	34 K €	25 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	57 K €	65 K €	65 K €
Equity	40 K €	41 K €	40 K €	47 K €
Share capital	3,319 €	3,319 €	3,319 €	3,319 €
Profit/loss of previous years	19 K €	21 K €	22 K €	21 K €
Profit/loss for the accounting period after tax	1,921 €	981 €	−271 €	6,535 €
Liabilities	15 K €	16 K €	24 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	10 K €	8,799 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7,391 €	2,502 €
Provisions	4,491 €	5,534 €	7,847 €	5,214 €

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 period0 €Tax liability for the period1,902.75 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Saturday, April 14, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 14, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, April 14, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 14, 2018
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, April 14, 2018
prevádzkovanie zariadenia čerpacej staniceValid from Saturday, April 14, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 14, 2018
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, April 14, 2018
- obchodná činnosť - motorové vozidlá, náhradné diely, autopríslušenstvoValid from Tuesday, November 9, 1993
- obchodná činnosť - potravinársky tovarValid from Tuesday, November 9, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Palša
Konateľfrom Tuesday, January 16, 2018
Address Kvetinová 2757/6, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Ing. Jozef JankaničInactive
KonateľTuesday, November 9, 1993 – Monday, January 29, 2018
Address Jurkovičova 2, Prešov, Slovenská republika
Ján PalšaInactive
KonateľTuesday, November 9, 1993 – Monday, January 29, 2018
Address Vaniškovce 58, Vaniškovce, Slovenská republika

Related persons

1 active of 5

Martin Palša
Spoločník v.o.s. / s.r.o.from Tuesday, January 30, 2018
Address Kvetinová 2757/6, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Danka JankaničováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Monday, January 29, 2018
Address Jurkovičova 2, Prešov, Slovenská republika
Share50 %Contribution1,659.69 EUR
Justina PalšováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Monday, January 29, 2018
Address Vaniškovce 58, Vaniškovce, Slovenská republika
Share50 %Contribution1,659.69 EUR
Danka JankaničováInactive
Spoločník v.o.s. / s.r.o.Monday, July 8, 1991 – Wednesday, January 12, 2011
Address Jurkovičova 2, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Justina PalšováInactive
Spoločník v.o.s. / s.r.o.Monday, July 8, 1991 – Wednesday, January 12, 2011
Address Vaniškovce 58, Vaniškovce, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/85/P
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, November 9, 1993Zmeny v zápise boli urobené na základe dodatku č. 1 k spoločenskej zmluve zo dňa 30.3.1993 v zmysle zák. č. 513/91 Zb.
Monday, July 8, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.7.1991 na základe zák.č. 109/64 Zb. v znení novely 103/90 Zb. Stary spis: S.r.o. 340

J&P MOBIL s.r.o.

Registered office

J&P MOBIL s.r.o.

Kvetinová 2757/6, 08501 Bardejov

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J&P MOBIL 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

Legal facts

Registered office

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