Company data from Slovak public registers

Andromia Insight

J&N, s.r.o.

Company financial profile・Company ID 47839431・Sad SNP 670/4, 01001 Žilina・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
47839431
Tax ID
2024113256
VAT ID
SK2024113256, under §4, registered since Friday, November 25, 2022
Registered office
J&N, s.r.o.Sad SNP 670/4 01001 Žilina
Established
Friday, July 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/62535/L

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
1,351 €−14 K €−999 €−3,844 €−14 K €2,881 €2,234 €14 K €1,826 €14 K €2,220 €0 €20142015201620172018201920202021202220232024202520141,351 €2015−14 K €2016−999 €2017−3,844 €2018−14 K €20192,881 €20202,234 €202114 K €20221,826 €202314 K €20242,220 €20250 €

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

Revenue

−100 %
10 K €72 K €30 K €21 K €18 K €26 K €20 K €31 K €57 K €88 K €224 K €0 €201420152016201720182019202020212022202320242025201410 K €201572 K €201630 K €201721 K €201818 K €201926 K €202020 K €202131 K €202257 K €202388 K €2024224 K €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

381 €480 €960 €480 €0 €0 €0 €0 €322 €0 €960 €0 €201420152016201720182019202020212022202320242025Total tax · 2014381 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022322 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20250 €Current tax · 2014381 €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−6,998 €

−290 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

10 K €201472 K €201530 K €201621 K €201718 K €201826 K €201920 K €202031 K €2021342 K €202288 K €2023224 K €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods57 K €88 K €224 K €0 €
Value added31 K €46 K €52 K €0 €
Operating revenue342 K €88 K €224 K €0 €
Profit after tax1,826 €14 K €2,220 €0 €
Income tax322 €0 €960 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €10 K €8,628 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets383 K €577 K €791 K €0 €
Non-current assets281 K €404 K €381 K €0 €
Property, plant and equipment281 K €404 K €381 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets101 K €173 K €409 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables92 K €169 K €402 K €0 €
Financial accounts9,126 €3,307 €6,998 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities383 K €577 K €791 K €0 €
Equity−4,398 €9,287 €12 K €0 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years−11 K €−9,398 €4,287 €0 €
Profit/loss for the accounting period after tax1,826 €14 K €2,220 €0 €
Liabilities387 K €568 K €779 K €0 €
Non-current liabilities0 €0 €580 K €0 €
Current liabilities385 K €566 K €197 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,887 €1,848 €1,848 €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 period0526Excess deduction for the period1,291.34 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount12,744 €
Counterparties1
Latest contractThursday, March 24, 2022

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 14, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 14, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 14, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 4, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 4, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Ing. Ján PavlíkActive
    Konateľfrom Friday, July 4, 2014

    Address Sad SNP 670/4, 01001 Žilina, Slovenská republika

  • Ing. Mgr. Naďa BallayováEnded
    KonateľThursday, January 1, 2015 – Tuesday, January 5, 2016

    Address Sad SNP 670/4, 01001 Žilina, Slovenská republika

  • Ing. Mgr. Naďa PavlíkEnded
    KonateľThursday, January 1, 2015 – Tuesday, January 30, 2024

    Address Sad SNP 670/4, 01001 Žilina, Slovenská republika

Related persons

1 active of 1
  • Mgr. Ing. Ján PavlíkActive
    Spoločník v.o.s. / s.r.o.from Friday, July 4, 2014

    Address Sad SNP 670/4, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/62535/L
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J&N, s.r.o.

Registered office

J&N, s.r.o.

Sad SNP 670/4, 01001 Žilina

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