Active

J & D plus, spol. s r.o.

Company financial profile・Company ID 36227625・Vrútocká 18924/44D, 82104 Bratislava - mestská časť Ružinov・Founded 1998

Financial report Financial statements

Turnover 2025

115 K €

+1.7 %

Company ID: 36227625
Tax ID: 2021403417
VAT ID: SK2021403417, under §4, registered since Friday, September 1, 2006

Registered office: J & D plus, spol. s r.o.Vrútocká 18924/44D 82104 Bratislava - mestská časť Ružinov
Established: Thursday, April 23, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44223/B

Profit 2025

−4,921 €

−204 %

Assets

144 K €

−11 %

Equity

110 K €

−4.3 %

Debt ratio

23.4 %

−5.4 pp

Gross margin

65.2 %

+2.1 pp

Coming soon

Andromia score

—

Profit

−204 %

Revenue

+1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.3 %

−8.5 pp

Profit / revenue

ROA

-3.4 %

−6.3 pp

Return on assets

ROE

-4.5 %

−8.6 pp

Return on equity

Current ratio

3.47

−74 %

Current assets / current liabilities

Earnings before tax

−3,961 €

−170 %

Profit + income tax

Effective tax

-24.2 %

−41 pp

Income tax / earnings before tax

Net working capital

67 K €

−39 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	98 K €	112 K €	113 K €	115 K €
Value added	62 K €	71 K €	71 K €	75 K €
Operating revenue	104 K €	115 K €	113 K €	115 K €
Profit after tax	14 K €	14 K €	4,727 €	−4,921 €
Income tax	1,204 €	1,845 €	960 €	960 €

Assets

Non-current assets50 K €
Current assets94 K €

Liabilities and equity

Equity110 K €
Liabilities34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	161 K €	170 K €	162 K €	144 K €
Non-current assets	2,994 €	6,248 €	44 K €	50 K €
Property, plant and equipment	2,994 €	6,248 €	44 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	158 K €	164 K €	118 K €	94 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	79 K €	37 K €	41 K €
Financial accounts	91 K €	85 K €	81 K €	53 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	161 K €	170 K €	162 K €	144 K €
Equity	97 K €	111 K €	115 K €	110 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	26 K €	39 K €	53 K €	58 K €
Profit/loss for the accounting period after tax	14 K €	14 K €	4,727 €	−4,921 €
Liabilities	65 K €	60 K €	46 K €	34 K €
Non-current liabilities	3,738 €	3,519 €	3,394 €	3,626 €
Current liabilities	7,658 €	9,628 €	8,852 €	27 K €
Long-term bank loans	51 K €	42 K €	33 K €	0 €
Short-term bank loans	0 €	553 €	0 €	0 €
Provisions	1,911 €	4,267 €	1,563 €	2,878 €

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 period2,860.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 27, 2018
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, July 27, 2018
prenájom hnuteľných vecíValid from Friday, July 27, 2018
prípravné práce k realizácii stavbyValid from Friday, July 27, 2018
uskutočňovanie stavieb a ich zmienValid from Friday, July 27, 2018
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Friday, July 27, 2018
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Friday, July 27, 2018
čistiace a upratovacie práceValid from Friday, December 15, 2006
maliarske a natieračské práceValid from Friday, December 15, 2006
úprava a údržba zeleneValid from Friday, December 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Ján Kolník
Konateľfrom Thursday, April 23, 1998
Address Vrútocká 18924/44D, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Dalibor KiššInactive
KonateľThursday, April 23, 1998 – Thursday, January 21, 2016
Address Bystrická cesta 190/60, Ružomberok, Slovenská republika
Dalibor KiššInactive
KonateľThursday, April 23, 1998 – Thursday, January 23, 2020
Address Miletičova 595/72, 82108 Bratislava-ružinov, Slovenská republika
Ing. Ján KolníkInactive
KonateľThursday, April 23, 1998 – Thursday, January 21, 2016
Address Bajzova 15, Bratislava, Slovenská republika
Jozef ŽažoInactive
KonateľThursday, April 23, 1998 – Sunday, March 11, 2001
Address Dubovany 182, Dubovany, Slovenská republika

Related persons

1 active of 9

Ing. Ján Kolník
Spoločník v.o.s. / s.r.o.from Saturday, May 29, 2021
Address Vrútocká 18924/44D, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ján KolníkInactive
Spoločník v.o.s. / s.r.o.Friday, January 24, 2020 – Friday, May 28, 2021
Address Tomášikova 16530/23C, 82101 Bratislava-ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Dalibor KiššInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Thursday, January 23, 2020
Address Miletičova 595/72, 82108 Bratislava-ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján KolníkInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Thursday, January 23, 2020
Address Tomášikova 16530/23C, 82101 Bratislava-ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Dalibor KiššInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, January 21, 2016
Address Revúcka 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján KolníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, January 21, 2016
Address Bajzova 15, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Dalibor KiššInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Tuesday, February 23, 2010
Address Revúcka 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Dalibor KiššInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 1998 – Thursday, December 14, 2006
Address Bystrická cesta 190/60, Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján KolníkInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 1998 – Tuesday, February 23, 2010
Address Bajzova 15, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44223/B
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, January 22, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.01.2016.
Monday, March 12, 2001Dodatok č. 2 zo dňa 16.01.2001 k spoločenskej zmluve.
Thursday, April 23, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.02.1998 a dodatkom č. 1 zo dňa 22.04.1998 podľa slovenského práva.

J & D plus, spol. s r.o.

Registered office

J & D plus, spol. s r.o.

Vrútocká 18924/44D, 82104 Bratislava - mestská časť Ružinov

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J & D plus, spol. 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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