J&P TRADE, s.r.o.

Company financial profile・Company ID 46511610・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Active

Turnover 2025

8,398 €

−47 %

Company ID: 46511610
Tax ID: 2023436107
VAT ID: SK2023436107, under §4, registered since Wednesday, February 1, 2023

Registered office: J&P TRADE, s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Friday, January 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57103/V

Profit 2025

−18 K €

+30 %Net profit after tax

Assets

86 K €

+3.5 %Total assets, stated excl. VAT

Equity

29 K €

+8.8 %Assets less external liabilities

Debt ratio

65.8 %

−1.7 ppLiabilities / total assets

Gross margin

-160.8 %

−117 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+30 %

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

Revenue

−47 %

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

-212.9 %

−50 pp

Profit / revenue

Profit margin

-212.9 %

−50 pp

Profit / sales

ROA

-20.8 %

+10 pp

Return on assets

ROE

-60.8 %

+34 pp

Return on equity

Return on costs

-68.0 %

−6.0 pp

Profit / (revenue − profit)

Added value to revenue

-160.8 %

−117 pp

Added value / revenue

Earnings before tax

−18 K €

+31 %

Profit + income tax

Effective tax

-1.9 %

−0.6 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	0 €	1,902 €	16 K €	8,398 €
Value added	0 €	−5,243 €	−6,877 €	−14 K €
Operating revenue	157 €	1,902 €	16 K €	8,398 €
Profit after tax	0 €	−12 K €	−26 K €	−18 K €
Income tax	0 €	0 €	340 €	340 €

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 €	693 €	88 €	0 €

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

Assetsexcl. VAT

Non-current assets80 K €
Current assets5,894 €

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

Liabilities and equity

Equity29 K €
Liabilities57 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	48 K €	83 K €	86 K €
Non-current assets	46 K €	73 K €	80 K €
Property, plant and equipment	46 K €	73 K €	80 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,721 €	10 K €	5,894 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	948 €	10 K €	3,824 €
Financial accounts	773 €	20 €	2,070 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	0 €	48 K €	83 K €	86 K €
Equity	0 €	2,660 €	27 K €	29 K €
Share capital	9,000 €	24 K €	24 K €	24 K €
Profit/loss of previous years	−9,090 €	−9,090 €	−21 K €	−47 K €
Profit/loss for the accounting period after tax	0 €	−12 K €	−26 K €	−18 K €
Liabilities	0 €	45 K €	56 K €	57 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	45 K €	56 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period372.4 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount300 €

Counterparties2

Latest contractThursday, August 20, 2026

Largest partners

View all

Obec Poproč1×200 €Thursday, August 20, 2026
Obec Šemša1×100 €Tuesday, September 24, 2024

Recent contracts

View all

Darovacia zmluva
Obec Poproč200 €Thursday, August 20, 2026
Zmluva o nájme nehnuteľnosti
Obec Šemša100 €Tuesday, September 24, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

Odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb pri búracích prácach, údržbárskych prácach, opravách a iných činnostiach: Odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb v exteriéroch bez súvisu s vnútornými priestormi budov, v ktorých nie je možné z technického hľadiska vytvoriť kontrolované pásmo s podtlakovým systémomValid from Tuesday, October 31, 2023
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, June 3, 2023
poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, June 3, 2023
prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, June 3, 2023
Administratívne službyValid from Friday, December 30, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 30, 2022
Čistiace a upratovacie službyValid from Friday, December 30, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 30, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 30, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 30, 2022

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Jaroslav KočišActive
Konateľfrom Monday, April 24, 2023
Address Družstevná 403/46, 04424 Poproč, Slovenská republika
Peter KočišActive
Konateľfrom Saturday, April 22, 2023
Address Požiarna 598/31, 04424 Poproč, Slovenská republika
JUDr. Jozef PeckoEnded
KonateľFriday, October 7, 2022 – Friday, June 2, 2023
Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika
Jozef MurínEnded
KonateľThursday, June 9, 2016 – Thursday, December 29, 2022
Address Bernolákova 645/39, 92203 Vrbové, Slovenská republika
Milan BelanskýEnded
KonateľThursday, June 9, 2016 – Thursday, December 29, 2022
Address Krížna 1816/8, 92203 Vrbové, Slovenská republika
Daniela BelanskáEnded
KonateľFriday, January 20, 2012 – Thursday, December 29, 2022
Address Krížna 1816/8, 92203 Vrbové, Slovenská republika
Ján MurínEnded
KonateľFriday, January 20, 2012 – Thursday, June 9, 2016
Address Bernolákova 645/39, 92203 Vrbové, Slovenská republika

Related persons

2 active of 4

Ing. Jaroslav KočišActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Družstevná 403/46, 04424 Poproč, Slovenská republika
Share50 %Contribution12,000 EUR
Peter KočišActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Požiarna 598/31, 04424 Poproč, Slovenská republika
Share50 %Contribution12,000 EUR
Reoffice s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 30, 2022 – Friday, June 2, 2023
Address Doležalova 15, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution24,000 EUR
Milan BelanskýEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2012 – Thursday, December 29, 2022
Address Krížna 1816/8, 92203 Vrbové, Slovenská republika
Share100 %Contribution9,000 EUR

Company history

4 changes in the register

Names
3 records
- J&P TRADE, s.r.o.from Saturday, June 3, 2023
- CITY TRANS s. r. o.Friday, December 30, 2022 – Friday, June 2, 2023
- MaB TRANS SK s.r.o.Friday, January 20, 2012 – Thursday, December 29, 2022
Registered office
3 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, June 3, 2023
- 1. Mája 889/49, 02001 Púchov, Slovenská republikaFriday, December 30, 2022 – Friday, June 2, 2023
- Krížna 750, 92203 Vrbové, Slovenská republikaFriday, January 20, 2012 – Thursday, December 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57103/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&P TRADE, s.r.o.

Registered office

J&P TRADE, s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

Open in Google Maps

J&P TRADE, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today