Active

J&P, s.r.o.

Company financial profile・Company ID 35841109・Šoltésovej 12, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Turnover 2025

4,955 €

−98 %

Company ID: 35841109
Tax ID: 2020216396
VAT ID: SK2020216396, under §4, registered since Sunday, June 1, 2003

Registered office: J&P, s.r.o.Šoltésovej 12 811 08 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 31, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27076/B

Profit 2025

912 €

+1,167 %

Assets

958 K €

−0.9 %

Equity

386 K €

+0.2 %

Debt ratio

59.7 %

−0.5 pp

Gross margin

-1.1 %

−70 pp

Coming soon

Andromia score

—

Profit

+1,167 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.4 %

+18 pp

Profit / revenue

ROA

0.1 %

+0.1 pp

Return on assets

ROE

0.2 %

+0.2 pp

Return on equity

Current ratio

1.68

+0.8 %

Current assets / current liabilities

Earnings before tax

1,252 €

+21 %

Profit + income tax

Effective tax

27.2 %

−66 pp

Income tax / earnings before tax

Net working capital

387 K €

+0.2 %

Current assets − current liabilities

Revenue CAGR

-28.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	630 K €	2.96 M €	238 K €	4,955 €
Value added	420 K €	2.66 M €	164 K €	−55 €
Operating revenue	3.11 M €	2.98 M €	239 K €	4,955 €
Profit after tax	22 K €	−4,340 €	72 €	912 €
Income tax	4,984 €	4,201 €	960 €	340 €
Current income tax	4,984 €	4,201 €	960 €	340 €

Assets

Non-current assets0 €
Current assets958 K €
Accruals and deferrals0 €

Liabilities and equity

Equity386 K €
Liabilities572 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5.42 M €	4.74 M €	966 K €	958 K €
Non-current assets	2.48 M €	30 K €	0 €	0 €
Property, plant and equipment	107 K €	0 €	0 €	0 €
Non-current intangible assets	2.37 M €	30 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.94 M €	4.71 M €	966 K €	958 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.69 M €	4.48 M €	909 K €	917 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	248 K €	230 K €	57 K €	41 K €
Accruals and deferrals	1,565 €	1,791 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.42 M €	4.74 M €	966 K €	958 K €
Equity	389 K €	385 K €	385 K €	386 K €
Share capital	272 K €	272 K €	272 K €	272 K €
Funds and other equity components	2,877 €	4,370 €	4,370 €	4,370 €
Profit/loss of previous years	20 K €	40 K €	36 K €	36 K €
Profit/loss for the accounting period after tax	22 K €	−4,340 €	72 €	912 €
Liabilities	5.03 M €	4.36 M €	582 K €	572 K €
Non-current liabilities	955 €	998 €	1,031 €	1,031 €
Current liabilities	2.87 M €	2.32 M €	581 K €	571 K €
Short-term financial assistance	−17 K €	0 €	0 €	0 €
Long-term bank loans	2.17 M €	2.04 M €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,333 €	0 €	0 €
Accruals and deferrals	2,785 €	1,757 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period410.61 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, December 24, 2022
poradenská činnosť v oblasti hardware a software v rozsahu voľnej živnosti.Valid from Saturday, December 24, 2022
poskytovanie software – predaj hotových programov so súhlasom autora,Valid from Saturday, December 24, 2022
prenájom nehnuteľností spolu s poskytovaním doplnkových služieb,Valid from Saturday, December 24, 2022
usporadúvanie výstav, veľtrhov, kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Saturday, December 24, 2022
automatizované spracovanie dát,Valid from Wednesday, December 3, 2003
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, December 3, 2003
činnosť účtovných poradcov,Valid from Wednesday, December 3, 2003
faktoring a forfaiting,Valid from Wednesday, December 3, 2003
inžinierska činnosť okrem vybraných činností v stavebníctve,Valid from Wednesday, December 3, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. arch. Štefan Onofrej
Konateľfrom Saturday, December 24, 2022
Address Holländerova 11, 08011 Prešov, Slovenská republika
Andrej LendelInactive
KonateľTuesday, October 15, 2019 – Saturday, December 24, 2022
Address Trnavská cesta 74D, 82101 Bratislava, Slovenská republika
Ing. Juraj BratislavskýInactive
KonateľWednesday, July 31, 2002 – Monday, January 20, 2020
Address Lenardova 2, 85101 Bratislava, Slovenská republika
Ing. Pavel DerkayInactive
KonateľWednesday, July 31, 2002 – Wednesday, October 16, 2019
Address Pernecká 3494/35, 84102 Bratislava, Slovenská republika
Ing. Pavol DerkayInactive
KonateľWednesday, July 31, 2002 – Wednesday, June 6, 2012
Address H. Meličkovej 19, 84105 Bratislava, Slovenská republika

Related persons

1 active of 15

Construction and Property Advisory Limited
Spoločník v.o.s. / s.r.o.from Thursday, October 24, 2024
Address Aragon House Business Centre, Dragonara Road 217, 3140 St Julians, Maltská republika
Share100 %Contribution272,192 EUR
Construction and Property Advisory LimitedInactive
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2022 – Wednesday, October 23, 2024
Address Aragon House Business Centre, Dragonara Road 217, 3140 St Julians, Maltská republika
Share100 %Contribution272,192 EUR
New Vital spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Friday, December 23, 2022
Address Sumbalova 1A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution272,192 EUR
New Vital spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Monday, October 5, 2020
Address Sumbalova 1A, 84104 Bratislava, Slovenská republika
Share100 %Contribution272,192 EUR
Ing. Pavel DerkayInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Wednesday, October 16, 2019
Address Pernecká 3494/35, 84102 Bratislava, Slovenská republika
Share50 %Contribution136,096 EUR
Bratislavský a spol., s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Wednesday, October 16, 2019
Address Moskovská 13, 81108 Bratislava, Slovenská republika
Share50 %Contribution136,096 EUR
Ing. Pavel DerkayInactive
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Tuesday, April 16, 2019
Address Pernecká 3494/35, 84102 Bratislava, Slovenská republika
Share50 %Contribution136,095.07 EUR
Bratislavský a spol., s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Tuesday, April 16, 2019
Address Moskovská 13, 81108 Bratislava, Slovenská republika
Ing. Pavol DerkayInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Wednesday, June 6, 2012
Address H. Meličkovej 19, 84105 Bratislava, Slovenská republika
Bratislavskí a spol., s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Wednesday, June 6, 2012
Address Moskovská 13, 81108 Bratislava, Slovenská republika
Share50 %Contribution136,095.07 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27076/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, February 23, 2017Zápisnica z valného zhromaždenia konaného dňa 17.02.2017.
Thursday, June 7, 2012Zápisnica z valného zhromaždenia zo dňa 31.5.2012
Thursday, February 2, 2006Zápisnica z valného zhromaždenia zo dňa 30.1.2006.
Wednesday, July 31, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29. 7. 2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
Saturday, December 24, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

J&P, s.r.o.

Registered office

J&P, s.r.o.

Šoltésovej 12, 811 08 Bratislava - mestská časť Staré Mesto

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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