Active

JP MEDIA & PRODUCTION s.r.o.

Company financial profile・Company ID 35860553・Kollárova 4439/11, 90201 Pezinok・Founded 2003

Financial report Financial statements

Turnover 2025

2.22 M €

+22 %

Company ID: 35860553
Tax ID: 2020206419
VAT ID: SK2020206419, under §4, registered since Monday, September 1, 2003

Registered office: JP MEDIA & PRODUCTION s.r.o.Kollárova 4439/11 90201 Pezinok
Established: Friday, May 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29105/B

Profit 2025

617 K €

+19 %

Assets

678 K €

+20 %

Equity

625 K €

+19 %

Debt ratio

7.9 %

+0.7 pp

Gross margin

36.8 %

−1.1 pp

Coming soon

Andromia score

—

Profit

+19 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.7 %

−0.6 pp

Profit / revenue

ROA

91.0 %

−0.3 pp

Return on assets

ROE

98.8 %

+0.2 pp

Return on equity

Current ratio

12.62

−7.5 %

Current assets / current liabilities

Earnings before tax

782 K €

+19 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

600 K €

+22 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.28 M €	1.73 M €	1.83 M €	2.22 M €
Value added	490 K €	667 K €	693 K €	816 K €
Operating revenue	1.28 M €	1.74 M €	1.83 M €	2.22 M €
Profit after tax	357 K €	500 K €	518 K €	617 K €
Income tax	95 K €	134 K €	137 K €	164 K €
Current income tax	95 K €	134 K €	137 K €	164 K €

Assets

Non-current assets24 K €
Current assets651 K €
Accruals and deferrals2,733 €

Liabilities and equity

Equity625 K €
Liabilities54 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	671 K €	1.02 M €	567 K €	678 K €
Non-current assets	50 K €	44 K €	34 K €	24 K €
Property, plant and equipment	50 K €	44 K €	34 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	611 K €	974 K €	530 K €	651 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	362 K €	230 K €	8,176 €	120 K €
Current receivables	34 K €	84 K €	14 K €	6,231 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	215 K €	660 K €	508 K €	525 K €
Accruals and deferrals	9,293 €	2,017 €	3,084 €	2,733 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	671 K €	1.02 M €	567 K €	678 K €
Equity	364 K €	508 K €	525 K €	625 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	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	357 K €	500 K €	518 K €	617 K €
Liabilities	306 K €	512 K €	41 K €	54 K €
Non-current liabilities	1,622 €	1,730 €	1,839 €	1,946 €
Current liabilities	304 K €	511 K €	39 K €	52 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	1,460 €	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 period3,896.45 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

činnosť umeleckej agentúry v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003
informačná, poradenská a konzultačná činnosť v oblasti reklamy, polygrafie, inzercie a masmédií v rozsahu voľnej činnosti,Valid from Friday, May 23, 2003
kancelárske a sekretárske služby,Valid from Friday, May 23, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, May 23, 2003
nakladateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003
návrhy a výroba odevov,Valid from Friday, May 23, 2003
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003
organizovanie školení, kurzov v rozsahu voľnej živnosti,Valid from Friday, May 23, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Bc. Barbara Pitoňáková
Konateľfrom Thursday, January 15, 2015
Address L. Novomeského 2704/2, 90201 Pezinok, Slovenská republika
Mgr. Jana Pitoňáková
Konateľfrom Friday, May 23, 2003
Address Novomeského č. 2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2

Mgr. Jana Pitoňáková
Spoločník v.o.s. / s.r.o.from Tuesday, June 8, 2010
Address Novomeského č. 2, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Jana PitoňákováInactive
Spoločník v.o.s. / s.r.o.Friday, May 23, 2003 – Monday, June 7, 2010
Address Novomeského č. 2, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29105/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 24, 2015Rozhodnutie jediného spoločníka vo forme notárskej zápisnice č. N 9/2015, Nz 715/2015, NCRls 729/2015 zo dňa 13.01.2015.
Friday, May 23, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 108/02, Nz 106/02 zo dňa 3.12.2002 a jej dodatkom č. 1 zo dňa 25.3.2003 pod č. N 99/2003, Nz 21947/2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Z.z..

JP MEDIA & PRODUCTION s.r.o.

Registered office

JP MEDIA & PRODUCTION s.r.o.

Kollárova 4439/11, 90201 Pezinok

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JP MEDIA & PRODUCTION 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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