JP Mont a.s.

Company financial profile・Company ID 46594299・Tomášikova 30, 82101 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2025

205 €

−100 %

Company ID: 46594299
Tax ID: 2023682573
VAT ID: SK2023682573, under §4, registered since Wednesday, February 4, 2015

Registered office: JP Mont a.s.Tomášikova 30 82101 Bratislava
Established: Friday, January 25, 2013
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86897/B

Profit 2025

−1,646 €

−480 %Net profit after tax

Assets

37 K €

−13 %Total assets, stated excl. VAT

Equity

30 K €

−12 %Assets less external liabilities

Debt ratio

21.2 %

−1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−480 %

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

Revenue

−100 %

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

-802.9 %

−803 pp

Profit / revenue

ROA

-4.4 %

−5.4 pp

Return on assets

ROE

-5.6 %

−6.9 pp

Return on equity

Return on costs

-88.9 %

−89 pp

Profit / (revenue − profit)

Added value to revenue

-507.3 %

−509 pp

Added value / revenue

Earnings before tax

−1,306 €

−156 %

Profit + income tax

Effective tax

-26.0 %

−108 pp

Income tax / earnings before tax

Current ratio

4.73

−18 %

Current assets / current liabilities

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	2021	2023	2024	2025
Sales of products, services and goods	491 K €	213 K €	259 K €	0 €
Value added	1,050 €	1,853 €	3,309 €	−1,040 €
Operating revenue	492 K €	213 K €	259 K €	205 €
Profit after tax	−264 €	176 €	433 €	−1,646 €
Income tax	0 €	303 €	1,920 €	340 €
Current income tax	0 €	303 €	1,920 €	340 €

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

Non-profit resources and costs

Item	2021	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 assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity30 K €
Liabilities7,918 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	115 K €	82 K €	43 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	82 K €	43 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	68 K €	30 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	14 K €	13 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	115 K €	82 K €	43 K €	37 K €
Equity	29 K €	38 K €	33 K €	30 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	4,168 €	4,168 €	4,167 €	5,001 €
Profit/loss of previous years	0 €	8,285 €	3,741 €	1,147 €
Profit/loss for the accounting period after tax	−264 €	176 €	433 €	−1,646 €
Liabilities	86 K €	44 K €	9,861 €	7,918 €
Non-current liabilities	2,183 €	2,183 €	2,183 €	0 €
Current liabilities	84 K €	42 K €	7,478 €	7,918 €
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	200 €	0 €	200 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

46 registered activities

administratívne službyValid from Wednesday, May 18, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 18, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 18, 2016
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, May 18, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 18, 2016
montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Wednesday, May 18, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 18, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 18, 2016
počítačové službyValid from Wednesday, May 18, 2016
prípravné práce k realizácii stavbyValid from Wednesday, May 18, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Jani PetrovičActive
Predstavenstvofrom Wednesday, September 18, 2019
predseda predstavenstva
Address Prečna pot 21, 2250 Ptuj, Slovinská republika
Martin VlčkoEnded
PredstavenstvoWednesday, May 18, 2016 – Tuesday, October 15, 2019
predseda predstavenstva
Address Vinohradnícka 2, 90021 Svätý Jur, Slovenská republika
Jani PetrovičEnded
KonateľThursday, October 9, 2014 – Tuesday, May 17, 2016
Address Prečna pot 21, 2250 Ptuj, Slovinská republika
Maroš BlaškoEnded
KonateľFriday, January 25, 2013 – Monday, October 20, 2014
Address Kpt. Nálepku 135/74, 05921 Svit, Slovenská republika

Related persons

3 active of 7

Davor BočkajActive
Člen dozorného orgánufrom Wednesday, May 18, 2016
Address Šancová 6, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Eva BielikováActive
Člen dozorného orgánufrom Wednesday, May 18, 2016
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Lívia VlčkováActive
Člen dozorného orgánufrom Wednesday, May 18, 2016
Address Vinohradnícka 2, 90021 Svätý Jur, Slovenská republika
Jani PetrovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Tuesday, May 17, 2016
Address Prečna pot 21, 2250 Ptuj, Slovinská republika
Share90 %Contribution22,500 EUR
Mira CiglaričEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Tuesday, May 17, 2016
Address Brstje 27F, 2250 Ptuj, Slovinská republika
Share10 %Contribution2,500 EUR
Jani PetrovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2014 – Tuesday, January 26, 2016
Address Prečna pot 21, 2250 Ptuj, Slovinská republika
Share100 %Contribution5,000 EUR
IURA Capital s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 25, 2013 – Monday, October 20, 2014
Address Grösslingová 17, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
3 records
- JP Mont a.s.from Wednesday, May 18, 2016
- JP Mont s. r. o.Tuesday, October 21, 2014 – Tuesday, May 17, 2016
- NARNEA CENTRE s. r. o.Friday, January 25, 2013 – Monday, October 20, 2014
Registered office
5 records
- Tomášikova 30, 82101 Bratislava, Slovenská republikafrom Tuesday, June 7, 2016
- Tomášikova 30, 82101 Neuvedené, NešpecifikovanéWednesday, May 18, 2016 – Monday, June 6, 2016
- Tomášikova 30, 82101 Bratislava, Slovenská republikaWednesday, January 14, 2015 – Tuesday, May 17, 2016
- Tallerova 4, 81102 Bratislava, Slovenská republikaTuesday, October 21, 2014 – Tuesday, January 13, 2015
- Grösslingová 17, 81109 Bratislava, Slovenská republikaFriday, January 25, 2013 – Monday, October 20, 2014
Legal form
2 records
- Akciová spoločnosťfrom Wednesday, May 18, 2016
- Spoločnosť s ručením obmedzenýmFriday, January 25, 2013 – Tuesday, May 17, 2016
ID number
2 records
- 46594299from Wednesday, May 18, 2016
- 46594299Friday, January 25, 2013 – Tuesday, May 17, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86897/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Wednesday, May 18, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.02.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Wednesday, May 18, 2016Rozhodnutie jediného spoločníka zo dňa 09.10.2014. Zmena obchodného mena z pôvodného NARNEA CENTRE s. r. o. na nové JP Mont s. r. o.
Wednesday, May 18, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.05.2016.
Wednesday, May 18, 2016Zápisnica z valného zhromaždenia zo dňa 09.07. 2015.
Wednesday, May 18, 2016Zápisnica z valného zhromaždenia zo dňa 16.12. 2014.
Wednesday, July 29, 2015Zápisnica z valného zhromaždenia zo dňa 09.07. 2015.
Wednesday, January 14, 2015Zápisnica z valného zhromaždenia zo dňa 16.12. 2014.
Tuesday, October 21, 2014Rozhodnutie jediného spoločníka zo dňa 09.10.2014. Zmena obchodného mena z pôvodného NARNEA CENTRE s. r. o. na nové JP Mont s. r. o.
Friday, January 25, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.02.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

JP Mont a.s.

Registered office

JP Mont a.s.

Tomášikova 30, 82101 Bratislava

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JP Mont a.s.

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

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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