J&P Media s.r.o

Company financial profile・Company ID 48042048・Bajkalská 18831/45G, 821 05 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2025

47 K €

−8.1 %

Company ID: 48042048
Tax ID: 2120006504
VAT ID: SK2120006504, under §7a, registered since Friday, March 12, 2021

Registered office: J&P Media s.r.oBajkalská 18831/45G 821 05 Bratislava - mestská časť Ružinov
Established: Wednesday, March 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102881/B

Profit 2025

3,192 €

−25 %Net profit after tax

Assets

46 K €

+9.4 %Total assets, stated excl. VAT

Equity

44 K €

+7.8 %Assets less external liabilities

Debt ratio

4.2 %

+1.5 ppLiabilities / total assets

Gross margin

7.5 %

−7.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−25 %

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

Revenue

−6.7 %

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

6.8 %

−1.5 pp

Profit / revenue

Profit margin

6.8 %

−1.7 pp

Profit / sales

ROA

6.9 %

−3.2 pp

Return on assets

ROE

7.2 %

−3.2 pp

Return on equity

Return on costs

7.3 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

7.5 %

−6.9 pp

Added value / revenue

Earnings before tax

3,546 €

−32 %

Profit + income tax

Effective tax

10.0 %

−8.4 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	7,763 €	3,263 €	51 K €	47 K €
Value added	573 €	454 €	7,389 €	3,546 €
Operating revenue	7,783 €	3,263 €	51 K €	47 K €
Profit after tax	383 €	84 €	4,260 €	3,192 €
Income tax	31 €	7 €	960 €	354 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets46 K €

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

Liabilities and equity

Equity44 K €
Liabilities1,937 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	44 K €	37 K €	42 K €	46 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	44 K €	37 K €	42 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,626 €	1,332 €	5,164 €	2,508 €
Financial accounts	42 K €	36 K €	37 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	37 K €	42 K €	46 K €
Equity	37 K €	37 K €	41 K €	44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	31 K €	31 K €	31 K €	36 K €
Profit/loss for the accounting period after tax	383 €	84 €	4,260 €	3,192 €
Liabilities	7,313 €	189 €	1,142 €	1,937 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,313 €	189 €	1,142 €	1,937 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Wednesday, March 11, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 11, 2015
Čistiace a upratovacie službyValid from Wednesday, March 11, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 11, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 11, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 11, 2015
Počítačové službyValid from Wednesday, March 11, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 11, 2015
Prenájom hnuteľných vecíValid from Wednesday, March 11, 2015
Reklamné a marketingové službyValid from Wednesday, March 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Juraj MiloActive
Konateľfrom Tuesday, October 13, 2020
Address Nesluša 793, 02341 Nesluša, Slovenská republika
Jakub PlanietaEnded
KonateľTuesday, October 13, 2020 – Monday, July 17, 2023
Address Karmínová 1071/15, 01003 Žilina, Slovenská republika
Peter GalbavýEnded
KonateľWednesday, May 13, 2015 – Friday, January 15, 2021
Address Hurbanova 130/13, 91601 Stará Turá, Slovenská republika
Ing. Peter KrautschneiderEnded
KonateľWednesday, March 11, 2015 – Thursday, May 21, 2015
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 6

Mgr. Juraj MiloActive
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2024
Address Nesluša 793, 02341 Nesluša, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Juraj MiloEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2023 – Thursday, June 20, 2024
Address Nesluša 793, 02341 Nesluša, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub PlanietaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2021 – Monday, July 17, 2023
Address Karmínová 1071/15, 01003 Žilina, Slovenská republika
Carnelian Prime accounting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2021 – Thursday, June 20, 2024
Address Slovenských dobrovoľníkov 361/34, 01003 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Peter GalbavýEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Friday, January 15, 2021
Address Hurbanova 130/13, 91601 Stará Turá, Slovenská republika
Share100 %Contribution5,000 EUR
IURA Capital s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2015 – Thursday, May 21, 2015
Address Grösslingová 17, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- J&P Media s.r.ofrom Saturday, January 16, 2021
- Uwe s.r.o.Wednesday, March 11, 2015 – Friday, January 15, 2021
Registered office
2 records
- Bajkalská 18831/45G, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, January 16, 2021
- Tallerova 4, 81102 Bratislava, Slovenská republikaWednesday, March 11, 2015 – Friday, January 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102881/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, May 22, 2015Rozhodnutie jediného spoločníka zo dňa 13.05. 2015.
Wednesday, March 11, 2015Zakladateľská listina zo dňa 23.01.2015.

J&P Media s.r.o

Registered office

J&P Media s.r.o

Bajkalská 18831/45G, 821 05 Bratislava - mestská časť Ružinov

Open in Google Maps

J&P Media 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today