Active

J + P Accounting Balance, s. r. o.

Company financial profile・Company ID 47408308・Tokajská 1385/23, 040 18 Košice・Founded 2013

Financial report Financial statements

Turnover 2025

5,170 €

+7.3 %

Company ID: 47408308
Tax ID: 2023867417
VAT ID: —

Registered office: J + P Accounting Balance, s. r. o.Tokajská 1385/23 040 18 Košice
Established: Saturday, September 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33389/V

Profit 2025

2,631 €

+154 %

Assets

8,470 €

+34 %

Equity

6,906 €

+62 %

Debt ratio

18.5 %

−14 pp

Gross margin

61.3 %

+18 pp

Coming soon

Andromia score

—

Profit

+154 %

Revenue

+7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.9 %

+152 pp

Profit / revenue

ROA

31.1 %

+108 pp

Return on assets

ROE

38.1 %

+152 pp

Return on equity

Current ratio

14.96

+83 %

Current assets / current liabilities

Earnings before tax

2,971 €

+165 %

Profit + income tax

Effective tax

11.4 %

+19 pp

Income tax / earnings before tax

Net working capital

7,904 €

+42 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,100 €	4,820 €	4,820 €	5,170 €
Value added	2,993 €	2,720 €	2,084 €	3,167 €
Operating revenue	5,389 €	4,820 €	4,820 €	5,170 €
Profit after tax	2,379 €	1,798 €	−4,880 €	2,631 €
Income tax	495 €	438 €	340 €	340 €

Assets

Non-current assets0 €
Current assets8,470 €

Liabilities and equity

Equity6,906 €
Liabilities1,564 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,224 €	10 K €	6,332 €	8,470 €
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	8,224 €	10 K €	6,332 €	8,470 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,195 €	1,254 €	403 €	453 €
Financial accounts	7,029 €	9,064 €	5,929 €	8,017 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,224 €	10 K €	6,332 €	8,470 €
Equity	7,358 €	9,156 €	4,275 €	6,906 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−521 €	1,858 €	3,655 €	−1,225 €
Profit/loss for the accounting period after tax	2,379 €	1,798 €	−4,880 €	2,631 €
Liabilities	866 €	1,162 €	2,057 €	1,564 €
Non-current liabilities	222 €	204 €	671 €	388 €
Current liabilities	644 €	958 €	776 €	566 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	610 €	610 €

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

Business activities

8 registered activities

Administratívne službyValid from Saturday, September 21, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 21, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 21, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 21, 2013
Reklamné a marketingové službyValid from Saturday, September 21, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 21, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 21, 2013
Vedenie účtovníctvaValid from Saturday, September 21, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Juraj Tolmácsi
Konateľfrom Saturday, September 21, 2013
Address Tokajská 1385/23, 04018 Košice - mestská časť Krásna, Slovenská republika
Jana Tolmácsiová
Konateľfrom Saturday, September 21, 2013
Address Tokajská 1385/23, 04018 Košice - mestská časť Krásna, Slovenská republika
Ing. Juraj TolmácsiInactive
KonateľSaturday, September 21, 2013 – Monday, December 30, 2019
Address Feketeova Pažiť 986/2, 04018 Košice, Slovenská republika
Jana TolmácsiováInactive
KonateľSaturday, September 21, 2013 – Monday, December 30, 2019
Address Feketeova Pažiť 986/2, 04018 Košice, Slovenská republika

Related persons

2 active of 2

Ing. Juraj Tolmácsi
Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2013
Address Tokajská 1385/23, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Jana Tolmácsiová
Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2013
Address Tokajská 1385/23, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33389/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J + P Accounting Balance, s. r. o.

Registered office

J + P Accounting Balance, s. r. o.

Tokajská 1385/23, 040 18 Košice

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J + P Accounting Balance, 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

Registered office

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