Active

J&P&M s.r.o.

Company financial profile・Company ID 36281158・Hlavná ulica 948, 930 41 Hviezdoslavov・Founded 2006

Financial report Financial statements

Turnover 2024

34 K €

−25 %

Company ID: 36281158
Tax ID: 2022136699
VAT ID: SK2022136699, under §4, registered since Wednesday, March 15, 2006

Registered office: J&P&M s.r.o.Hlavná ulica 948 930 41 Hviezdoslavov
Established: Tuesday, February 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36034/T

Profit 2024

−3,974 €

−137 %

Assets

102 K €

+30 %

Equity

28 K €

−12 %

Debt ratio

72.6 %

+13 pp

Gross margin

57.8 %

−33 pp

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Andromia score

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Profit

−137 %

Revenue

+134 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.6 %

−35 pp

Profit / revenue

ROA

-3.9 %

−18 pp

Return on assets

ROE

-14.2 %

−48 pp

Return on equity

Current ratio

0.14

−58 %

Current assets / current liabilities

Earnings before tax

−3,634 €

−132 %

Profit + income tax

Effective tax

-9.4 %

−14 pp

Income tax / earnings before tax

Net working capital

−61 K €

−173 %

Current assets − current liabilities

Revenue CAGR

7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	56 K €	50 K €	15 K €	34 K €
Value added	37 K €	31 K €	13 K €	20 K €
Operating revenue	57 K €	50 K €	46 K €	34 K €
Profit after tax	−274 €	−395 €	11 K €	−3,974 €
Income tax	0 €	0 €	533 €	340 €

Assets

Non-current assets92 K €
Current assets9,541 €

Liabilities and equity

Equity28 K €
Liabilities74 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	156 K €	94 K €	79 K €	102 K €
Non-current assets	152 K €	89 K €	68 K €	92 K €
Property, plant and equipment	152 K €	89 K €	68 K €	92 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,452 €	5,750 €	11 K €	9,541 €
Inventory	741 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	870 €	1,463 €	4,166 €	7,116 €
Financial accounts	1,841 €	4,287 €	6,641 €	2,425 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	156 K €	94 K €	79 K €	102 K €
Equity	22 K €	21 K €	32 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−20 K €	−21 K €	−21 K €	−10 K €
Profit/loss for the accounting period after tax	−274 €	−395 €	11 K €	−3,974 €
Liabilities	134 K €	73 K €	47 K €	74 K €
Non-current liabilities	36 K €	23 K €	13 K €	3,610 €
Current liabilities	98 K €	50 K €	33 K €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period172.84 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount295.42 €Yes

Business activities

18 registered activities

fotografické služby,Valid from Friday, August 3, 2012
počítačové služby,Valid from Friday, August 3, 2012
prenájom dopravných prostriedkov (pozemných, vodných, vzdušných),Valid from Friday, February 11, 2011
prenájom strojov a zariadení,Valid from Friday, February 11, 2011
konzultačná a poradenská činnosť v oblasti obchodu a reklamy,Valid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, February 21, 2006
masérske služby,Valid from Tuesday, February 21, 2006
organizovanie a zabezpečenie kultúrnych, spoločenských a športových podujatí,Valid from Tuesday, February 21, 2006
organizovanie kurzov, školení a seminárov,Valid from Tuesday, February 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Jana Markotánová
Konateľfrom Tuesday, February 21, 2006
konateľ
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika
MVDr. Peter MarkotánInactive
KonateľTuesday, February 21, 2006 – Monday, December 5, 2022
konateľ
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika

Related persons

1 active of 7

Jana Markotánová
Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023
Address Čerešňárka 104/7, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution6,640 EUR
Jana MarkotánováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2022 – Tuesday, January 24, 2023
Address Čerešňárka 104/7, 93041 Hviezdoslavov, Slovenská republika
Share40 %Contribution2,655.51 EUR
MVDr. Peter MarkotánInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2022 – Tuesday, January 24, 2023
Address Čerešňárka 104/7, 93041 Hviezdoslavov, Slovenská republika
Share60 %Contribution3,983.27 EUR
Jana MarkotánováInactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Monday, December 5, 2022
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika
Share40 %Contribution2,655.51 EUR
MVDr. Peter MarkotánInactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Monday, December 5, 2022
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika
Share60 %Contribution3,983.27 EUR
Jana MarkotánováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Thursday, February 10, 2011
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika
Share40 %Contribution80,000 SKK
MVDr. Peter MarkotánInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Thursday, February 10, 2011
Address Hviezdoslavov 104, 93041 Hviezdoslavov, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36034/T
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, March 5, 2015Zápisnica z valného zhromaždenia konaného dňa 30.01.2015.
Friday, August 3, 2012Zápisnica z valného zhromaždenia zo dňa 18.06.2012.
Friday, February 11, 2011Rozhodnutie spoločníkov zo dňa 08.11.2010.
Tuesday, May 8, 2007Rozhodnutie spoločníkov a dodatok č. 1 k spoločenskej zmluve zo dňa 13.4.2007.
Tuesday, February 21, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.01.2006 v znení spoločenskej zmluvy zo dňa 09.02.2006 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

J&P&M s.r.o.

Registered office

J&P&M s.r.o.

Hlavná ulica 948, 930 41 Hviezdoslavov

Open in Google Maps

J&P&M 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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