J.P. s.r.o.

Company financial profile・Company ID 35821167・Stará Vajnorská 11, 83104 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

1.33 M €

+15 %

Company ID: 35821167
Tax ID: 2021593332
VAT ID: SK2021593332, under §4, registered since Thursday, March 15, 2007

Registered office: J.P. s.r.o.Stará Vajnorská 11 83104 Bratislava
Established: Monday, October 1, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25007/B

Profit 2025

−202 K €

−966 %Net profit after tax

Assets

8.16 M €

−8.8 %Total assets, stated excl. VAT

Equity

2.07 M €

−8.9 %Assets less external liabilities

Debt ratio

74.6 %

+0.8 ppLiabilities / total assets

Gross margin

39.2 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−966 %

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

Revenue

+14 %

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

-15.2 %

−17 pp

Profit / revenue

Profit margin

-15.4 %

−17 pp

Profit / sales

ROA

-2.5 %

−2.7 pp

Return on assets

ROE

-9.8 %

−11 pp

Return on equity

Return on costs

-13.2 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

38.7 %

−32 pp

Added value / revenue

Earnings before tax

−198 K €

−724 %

Profit + income tax

Effective tax

-1.9 %

−29 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	1.13 M €	1.15 M €	1.15 M €	1.31 M €
Value added	767 K €	832 K €	822 K €	515 K €
Operating revenue	1.16 M €	1.15 M €	1.16 M €	1.33 M €
Profit after tax	−41 K €	38 K €	23 K €	−202 K €
Income tax	0 €	4,919 €	8,448 €	3,840 €
Current income tax	0 €	4,919 €	8,448 €	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	14 K €	15 K €	24 K €	55 K €

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

Assetsexcl. VAT

Non-current assets5.14 M €
Current assets3.02 M €
Accruals and deferrals6,039 €

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

Liabilities and equity

Equity2.07 M €
Liabilities6.09 M €
Accruals and deferrals21 €

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	8.76 M €	8.42 M €	8.95 M €	8.16 M €
Non-current assets	5.31 M €	4.88 M €	4.54 M €	5.14 M €
Property, plant and equipment	5.07 M €	4.52 M €	4.1 M €	4.71 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	240 K €	361 K €	439 K €	426 K €
Current assets	3.44 M €	3.54 M €	4.4 M €	3.02 M €
Inventory	384 K €	346 K €	346 K €	98 K €
Non-current receivables	2.22 M €	2.46 M €	2.77 M €	2.17 M €
Current receivables	560 K €	447 K €	521 K €	505 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	276 K €	294 K €	770 K €	249 K €
Accruals and deferrals	5,483 €	4,850 €	3,955 €	6,039 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8.76 M €	8.42 M €	8.95 M €	8.16 M €
Equity	2.15 M €	2.19 M €	2.27 M €	2.07 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−93 K €	−134 K €	−96 K €	−73 K €
Profit/loss for the accounting period after tax	−41 K €	38 K €	23 K €	−202 K €
Liabilities	6.55 M €	6.17 M €	6.61 M €	6.09 M €
Non-current liabilities	1.88 M €	1.85 M €	1.9 M €	1.82 M €
Current liabilities	425 K €	427 K €	1.17 M €	1.08 M €
Short-term financial assistance	30 K €	0 €	0 €	0 €
Long-term bank loans	4.13 M €	3.8 M €	3.09 M €	3.09 M €
Short-term bank loans	89 K €	89 K €	445 K €	96 K €
Provisions	400 €	1,654 €	3,146 €	1,932 €
Accruals and deferrals	64 K €	71 K €	67 K €	21 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period16,573.06 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, June 3, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×0 €Wednesday, June 3, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 3B podľa § 54 ods. 1 písm.e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Dunajská Streda0 €Wednesday, June 3, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Tuesday, June 25, 2013
poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, June 25, 2013
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, October 1, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, October 1, 2001
obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Monday, October 1, 2001
prenájom bytových a nebytových priestorov spojených s doplnkovými službami - obstarávateľské služby spojené s prenájmom,Valid from Monday, October 1, 2001
prieskum trhu,Valid from Monday, October 1, 2001
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, October 1, 2001
sprostredkovateľská činnosť v oblasti obchodu,Valid from Monday, October 1, 2001

Statutory bodies and related persons

Statutory body

3 active of 4

Ping WangActive
Konateľfrom Wednesday, December 18, 2024
Address Prešovská 16160/38A, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Zhaoqi WangActive
Konateľfrom Wednesday, December 18, 2024
Address Zámočnícka 81/34, 90042 Dunajská Lužná, Slovenská republika
Jing Wang JiActive
Konateľfrom Thursday, July 4, 2019
Address Prešovská 38A/16160, 82108 Bratislava, Slovenská republika
Jing JiEnded
KonateľMonday, October 1, 2001 – Wednesday, July 3, 2019
Address Prešovská 38A/16160, 82108 Bratislava, Slovenská republika

Related persons

3 active of 11

Jing Wang JiActive
Spoločník v.o.s. / s.r.o.from Saturday, January 4, 2025
Address Prešovská 16160/38A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share38.7 %Contribution2,570 EUR
Zhaoqi WangActive
Spoločník v.o.s. / s.r.o.from Saturday, January 4, 2025
Address Zámočnícka 81/34, 90042 Dunajská Lužná, Slovenská republika
Share11.3 %Contribution750 EUR
Ping WangActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Prešovská 16160/38A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Jing Wang JiEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Friday, January 3, 2025
Address Prešovská 16160/38A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Jing Wang JiEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Tuesday, September 20, 2022
Address Prešovská 38A/16160, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Jing JiEnded
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2011 – Wednesday, July 3, 2019
Address Prešovská 38A/16160, 82108 Bratislava, Slovenská republika
Ping WangEnded
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2011 – Tuesday, September 20, 2022
Address Prešovská 16160/38A, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Jing JiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Friday, March 4, 2011
Address Wenxi 59, Zhejiang, Čínska ľudová republika
Share50 %Contribution3,320 EUR
Ping WangEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Friday, March 4, 2011
Address Xiannongtan 8-4-20, Peking, Čínska ľudová republika
Share50 %Contribution3,320 EUR
Jing JiEnded
Spoločník v.o.s. / s.r.o.Monday, October 1, 2001 – Tuesday, March 1, 2011
Address Wenxi 59, Zhejiang, Čínska ľudová republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Stará Vajnorská 11, 83104 Bratislava, Slovenská republikafrom Wednesday, August 15, 2007
- Zámočnícka 81/34, 90042 Dunajská Lužná - Nové Košariská, Slovenská republikaWednesday, August 23, 2006 – Tuesday, August 14, 2007
- Karpatská 2, 81105 Bratislava, Slovenská republikaMonday, October 1, 2001 – Tuesday, August 22, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25007/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, June 25, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.05.2013.
Saturday, March 5, 2011Zápisnica z valného zhromaždenia zo dňa 11.02.2011
Wednesday, August 15, 2007Zápisnica z valného zhromaždenia zo dňa 30.07.2007.
Wednesday, August 23, 2006Zápisnica z valného zhromaždenia konaného dňa 14.8.2006.
Monday, October 1, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 28.9.2001, v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

J.P. s.r.o.

Registered office

J.P. s.r.o.

Stará Vajnorská 11, 83104 Bratislava

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J.P. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder