Active

J & P, s. r. o.

Company financial profile・Company ID 31394094・Račianske mýto 1/B, 83102 Bratislava - mestská časť Rača・Founded 1995

Financial report Financial statements

Turnover 2025

424 K €

+3.9 %

Company ID: 31394094
Tax ID: 2020843660
VAT ID: SK2020843660, under §4, registered since Sunday, June 22, 2008

Registered office: J & P, s. r. o.Račianske mýto 1/B 83102 Bratislava - mestská časť Rača
Established: Friday, May 12, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/8860/B

Profit 2025

9,637 €

+384 %

Assets

129 K €

+35 %

Equity

39 K €

+15 %

Debt ratio

69.5 %

+5.3 pp

Gross margin

12.4 %

+0.4 pp

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Andromia score

—

Profit

+384 %

Revenue

+3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+1.8 pp

Profit / revenue

ROA

7.5 %

+5.4 pp

Return on assets

ROE

24.5 %

+19 pp

Return on equity

Current ratio

1.40

−8.6 %

Current assets / current liabilities

Earnings before tax

13 K €

+127 %

Profit + income tax

Effective tax

23.9 %

−40 pp

Income tax / earnings before tax

Net working capital

30 K €

+34 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	260 K €	425 K €	408 K €	424 K €
Value added	55 K €	44 K €	49 K €	53 K €
Operating revenue	260 K €	428 K €	408 K €	424 K €
Profit after tax	12 K €	7,316 €	1,992 €	9,637 €
Income tax	3,466 €	2,576 €	3,581 €	3,022 €
Current income tax	3,466 €	2,576 €	3,581 €	3,022 €

Assets

Non-current assets16 K €
Current assets107 K €
Accruals and deferrals6,165 €

Liabilities and equity

Equity39 K €
Liabilities89 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	63 K €	95 K €	129 K €
Non-current assets	3,294 €	1,314 €	21 K €	16 K €
Property, plant and equipment	2,630 €	650 €	20 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	664 €	664 €	664 €	664 €
Current assets	62 K €	57 K €	65 K €	107 K €
Inventory	80 €	14 €	31 €	28 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	34 K €	39 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	51 K €	23 K €	27 K €	29 K €
Accruals and deferrals	2,598 €	4,862 €	8,707 €	6,165 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	63 K €	95 K €	129 K €
Equity	37 K €	38 K €	34 K €	39 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	18 K €	23 K €	25 K €	22 K €
Profit/loss for the accounting period after tax	12 K €	7,316 €	1,992 €	9,637 €
Liabilities	31 K €	26 K €	61 K €	89 K €
Non-current liabilities	702 €	807 €	17 K €	12 K €
Current liabilities	29 K €	24 K €	43 K €	76 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	852 €	986 €	1,405 €	1,601 €
Accruals and deferrals	0 €	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 period0 €Tax liability for the period6,719.79 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

výkon činnosti audítora,Valid from Wednesday, October 24, 2012
administratívne služby,Valid from Saturday, April 26, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 26, 2008
faktoring a forfaiting,Valid from Saturday, April 26, 2008
finančný lízing,Valid from Saturday, April 26, 2008
nepravidelná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Saturday, April 26, 2008
prenájom hnuteľných vecí,Valid from Saturday, April 26, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 26, 2008
reklamné a marketingové služby,Valid from Saturday, April 26, 2008
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, April 26, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Jaroslav Kabát
Konateľfrom Tuesday, April 1, 2008
Address Sedmokrásková 7, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter Orenič
Konateľfrom Tuesday, April 1, 2008
Address Búdková 33, 81104 Bratislava, Slovenská republika
Ing. Michal SemaníkInactive
KonateľFriday, May 12, 1995 – Friday, April 25, 2008
Address Bajzova 12, Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Jaroslav Kabát
Spoločník v.o.s. / s.r.o.from Friday, January 28, 2022
Address Sedmokrásková 7, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter Orenič
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2010
Address Búdková 33, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jaroslav KabátInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Thursday, January 27, 2022
Address Repašského 18, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jaroslav KabátInactive
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2008 – Tuesday, November 9, 2010
Address Repašského 18, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter OreničInactive
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2008 – Tuesday, November 9, 2010
Address Búdková 33, 81104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Michal SemaníkInactive
Spoločník v.o.s. / s.r.o.Monday, August 17, 1998 – Friday, April 25, 2008
Address Bajzova 12, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Michal SemaníkInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 1995 – Sunday, August 16, 1998
Address Bajzova 12, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/8860/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, October 24, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.10.2012.
Saturday, April 26, 2008Rozhodnutie jediného spoločníka zo dňa 29.02.2008 o zmene obchodného mena na J & P, s.r.o..
Monday, August 17, 1998Notárska zápisnica N 83/98, Nz 83/98 zo dňa 15.6.1998 v zmysle Zák.č. 11/98 Z.z.
Friday, May 12, 1995Spoločnosť bola založená zakladateľskou listinou spísanej vo forme notárskej zápisnice N 57/95, Nz 59/95 dňa 4.5.1995 podľa ust. § 57 a §§ 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 15727

J & P, s. r. o.

Registered office

J & P, s. r. o.

Račianske mýto 1/B, 83102 Bratislava - mestská časť Rača

Open in Google Maps

J & P, 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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