Company data from Slovak public registers

Andromia Insight
Active

JP802 s. r. o.

Company financial profile・Company ID 46888080・J. Psotného 802, 911 05 Trenčín・Founded 2012

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
46888080
Tax ID
2023627386
VAT ID
—
Registered office
JP802 s. r. o.J. Psotného 802 911 05 Trenčín
Established
Tuesday, October 30, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/27173/R

Profit 2025

1,298 €

+103 %

Assets

94 K €

+1.4 %

Equity

94 K €

+1.4 %

Debt ratio

0.4 %

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+103 %
29 K €12 K €11 K €12 K €7,758 €6,781 €12 K €13 K €13 K €8,832 €640 €1,298 €201420152016201720182019202020212022202320242025

Revenue

49 K €20 K €20 K €20 K €20 K €20 K €20 K €21 K €21 K €26 K €0 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

1.4 %

+0.7 pp

Return on assets

ROE

1.4 %

+0.7 pp

Return on equity

Current ratio

276.93

+1.4 %

Current assets / current liabilities

Earnings before tax

1,638 €

+67 %

Profit + income tax

Effective tax

20.8 %

−14 pp

Income tax / earnings before tax

Net working capital

94 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

49 K €201420 K €201520 K €201620 K €201720 K €201820 K €201920 K €202021 K €202121 K €202226 K €2023103 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods21 K €26 K €0 €0 €
Value added16 K €15 K €−608 €−600 €
Operating revenue21 K €26 K €103 €0 €
Profit after tax13 K €8,832 €640 €1,298 €
Income tax2,342 €1,558 €340 €340 €
Current income tax2,342 €1,558 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets94 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity94 K €
  • Liabilities362 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets85 K €93 K €93 K €94 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €93 K €93 K €94 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €25 K €37 K €52 K €
Current receivables4,020 €9,990 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts81 K €58 K €56 K €43 K €
Accruals and deferrals118 €118 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities85 K €93 K €93 K €94 K €
Equity83 K €92 K €92 K €94 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years64 K €78 K €86 K €87 K €
Profit/loss for the accounting period after tax13 K €8,832 €640 €1,298 €
Liabilities2,347 €1,581 €362 €362 €
Non-current liabilities5 €22 €22 €22 €
Current liabilities2,342 €1,559 €340 €340 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €2,011 €2,442 €2,650 €2,062 €1,807 €2,162 €2,262 €2,342 €1,558 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Čistiace a upratovacie práceValid from Tuesday, October 30, 2012
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 30, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 30, 2012
  • Počítačové službyValid from Tuesday, October 30, 2012
  • Prenájom hnuteľných vecíValid from Tuesday, October 30, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 30, 2012
  • Prípravné práce k realizácii stavbyValid from Tuesday, October 30, 2012
  • SkladovanieValid from Tuesday, October 30, 2012
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, October 30, 2012
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 30, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Bc. Ivan Gallo
    Konateľfrom Tuesday, October 30, 2012

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

  • PhDr. Lenka Gallová
    Konateľfrom Tuesday, October 30, 2012

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

  • Ivan GalloInactive
    KonateľTuesday, October 30, 2012 – Friday, August 10, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

  • Lenka GallováInactive
    KonateľTuesday, October 30, 2012 – Friday, August 10, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

Related persons

2 active of 4
  • Bc. Ivan Gallo
    Spoločník v.o.s. / s.r.o.from Saturday, August 11, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • PhDr. Lenka Gallová
    Spoločník v.o.s. / s.r.o.from Saturday, August 11, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ivan GalloInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Friday, August 10, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Lenka GallováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Friday, August 10, 2018

    Address Clementisova 664/6, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/27173/R
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JP802 s. r. o.

Registered office

JP802 s. r. o.

J. Psotného 802, 911 05 Trenčín

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