J. P. Service s.r.o.

Company financial profile・Company ID 36338524・K Dolnej Stanici 705/16, 91101 Trenčín・Founded 2004

Financial report Financial statements

Active

Turnover 2025

35 K €

+269 %

Company ID: 36338524
Tax ID: 2021882170
VAT ID: SK2021882170, under §7a, registered since Thursday, April 22, 2021

Registered office: J. P. Service s.r.o.K Dolnej Stanici 705/16 91101 Trenčín
Established: Friday, September 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14977/R

Profit 2025

25 K €

+4,394 %Net profit after tax

Assets

45 K €

+79 %Total assets, stated excl. VAT

Equity

37 K €

+197 %Assets less external liabilities

Debt ratio

17.4 %

−33 ppLiabilities / total assets

Gross margin

85.2 %

+40 ppGross profit / sales

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Andromia score

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Profit

+4,394 %

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

Revenue

+269 %

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

70.0 %

+76 pp

Profit / revenue

Profit margin

70.0 %

+76 pp

Profit / sales

ROA

54.8 %

+57 pp

Return on assets

ROE

66.3 %

+71 pp

Return on equity

Return on costs

233.7 %

+239 pp

Profit / (revenue − profit)

Added value to revenue

85.2 %

+40 pp

Added value / revenue

Earnings before tax

27 K €

+11,623 %

Profit + income tax

Effective tax

8.4 %

+154 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	15 K €	16 K €	9,520 €	35 K €
Value added	9,057 €	8,788 €	4,277 €	30 K €
Operating revenue	15 K €	16 K €	9,520 €	35 K €
Profit after tax	182 €	50 €	−573 €	25 K €
Income tax	14 €	5 €	340 €	2,246 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets45 K €

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

Liabilities and equity

Equity37 K €
Liabilities7,814 €

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	23 K €	16 K €	25 K €	45 K €
Non-current assets	9,206 €	1,841 €	0 €	0 €
Property, plant and equipment	9,206 €	1,841 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	25 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,616 €	8,710 €	1,716 €	3,028 €
Financial accounts	8,610 €	5,297 €	23 K €	42 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	16 K €	25 K €	45 K €
Equity	13 K €	13 K €	12 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	5,528 €	5,709 €	5,759 €	5,186 €
Profit/loss for the accounting period after tax	182 €	50 €	−573 €	25 K €
Liabilities	10 K €	2,786 €	13 K €	7,814 €
Non-current liabilities	7,315 €	1,118 €	0 €	0 €
Current liabilities	3,104 €	1,668 €	467 €	2,402 €
Long-term bank loans	0 €	0 €	12 K €	5,412 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosti týkajúce sa telesnej pohody (fitness, sauna, sedací bazén, solárium, relaxačné cvičenia)Valid from Friday, September 17, 2004
kancelárske a sekretárske služby, vrátane kopírovacích a rozmnožovacích služiebValid from Friday, September 17, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Friday, September 17, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Friday, September 17, 2004
poradenská, konzultačná a vzdelávacia činnosť v ekonomickej, účtovnej a investičnej činnostiValid from Friday, September 17, 2004
poriadanie a organizovanie kultúrnych, spoločenských, hudobných a športových podujatíValid from Friday, September 17, 2004
poskytovanie dátových služieb prostredníctvom internetu a iných elektronických médií a reprodukcia nahraných nosičov a záznamov pre PC so súhlasom autoraValid from Friday, September 17, 2004
prenájom motorových vozidielValid from Friday, September 17, 2004
prenájom nehnuteľností spojený s inými než základnými službamiValid from Friday, September 17, 2004
prenájom športového náradiaValid from Friday, September 17, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Peter PokornýActive
Konateľfrom Friday, September 17, 2004
Address K Dolnej Stanici 705/16, 91101 Trenčín, Slovenská republika
Ing. Peter PokornýEnded
KonateľFriday, September 17, 2004 – Wednesday, September 17, 2008
Address Piaristická 24, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Ing. Peter PokornýActive
Spoločník v.o.s. / s.r.o.from Saturday, February 13, 2010
Address K Dolnej Stanici 705/16, 91001 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter PokornýEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2008 – Friday, February 12, 2010
Address K Dolnej Stanici 705/16, 91001 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter PokornýEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2004 – Wednesday, September 17, 2008
Address Piaristická 24, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Miroslav JaškaEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2004 – Wednesday, September 17, 2008
Address Soblahovská 1110/27, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- K Dolnej Stanici 705/16, 91101 Trenčín, Slovenská republikafrom Thursday, September 18, 2008
- Piaristická 24, 91101 Trenčín, Slovenská republikaFriday, September 17, 2004 – Wednesday, September 17, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14977/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J. P. Service s.r.o.

Registered office

J. P. Service s.r.o.

K Dolnej Stanici 705/16, 91101 Trenčín

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J. P. Service 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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