Company data from Slovak public registers

Andromia Insight

JP Trans, s.r.o.

Company financial profile・Company ID 48320277・Horovce 89, 020 62 Horovce・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

19 K €

+53 %
Company ID
48320277
Tax ID
2120139835
VAT ID
SK2120139835, under §4, registered since Thursday, November 12, 2015
Registered office
JP Trans, s.r.o.Horovce 89 020 62 Horovce
Established
Friday, October 9, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/32142/R

Profit 2025

−4,513 €

+86 %Net profit after tax

Assets

158 K €

−2.2 %Total assets, stated excl. VAT

Equity

52 K €

−8.1 %Assets less external liabilities

Debt ratio

67.4 %

+2.1 ppLiabilities / total assets

Gross margin

25.5 %

+271 ppGross profit / sales
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Andromia score

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Profit

+86 %
8,213 €119 K €22 K €−62 K €−57 K €11 K €−8,009 €39 K €−33 K €−32 K €−4,513 €2015201620172018201920202021202220232024202520158,213 €2016119 K €201722 K €2018−62 K €2019−57 K €202011 K €2021−8,009 €202239 K €2023−33 K €2024−32 K €2025−4,513 €

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

Revenue

+116 %
69 K €1.02 M €885 K €729 K €769 K €680 K €606 K €327 K €32 K €6,844 €15 K €20152016201720182019202020212022202320242025201569 K €20161.02 M €2017885 K €2018729 K €2019769 K €2020680 K €2021606 K €2022327 K €202332 K €20246,844 €202515 K €

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

Income tax

Tax liability trend

2,317 €36 K €6,895 €40 €19 €1,657 €15 €2,736 €0 €340 €340 €20152016201720182019202020212022202320242025Total tax · 20152,317 €Total tax · 201636 K €Total tax · 20176,895 €Total tax · 201840 €Total tax · 201919 €Total tax · 20201,657 €Total tax · 202115 €Total tax · 20222,736 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20152,317 €Current tax · 201636 K €Current tax · 20176,895 €Current tax · 201840 €Current tax · 201919 €Current tax · 20201,657 €Current tax · 202115 €Current tax · 20222,736 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-23.8 %

+232 pp

Profit / revenue

Profit margin

-30.5 %

+431 pp

Profit / sales

ROA

-2.9 %

+17 pp

Return on assets

ROE

-8.8 %

+48 pp

Return on equity

Return on costs

-19.3 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

+156 pp

Added value / revenue

Earnings before tax

−4,173 €

+87 %

Profit + income tax

Effective tax

-8.1 %

−7.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

69 K €20151.12 M €2016991 K €2017781 K €2018828 K €2019753 K €2020671 K €2021452 K €202272 K €202312 K €202419 K €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 goods327 K €32 K €6,844 €15 K €
Value added3,127 €−24 K €−17 K €3,773 €
Operating revenue452 K €72 K €12 K €19 K €
Profit after tax39 K €−33 K €−32 K €−4,513 €
Income tax2,736 €0 €340 €340 €
Current income tax2,736 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €5,301 €4,268 €4,268 €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets136 K €
  • Accruals and deferrals1,413 €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities106 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets238 K €192 K €162 K €158 K €
Non-current assets20 K €26 K €19 K €20 K €
Property, plant and equipment20 K €26 K €19 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets212 K €164 K €142 K €136 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €9,214 €9,524 €7,857 €
Current financial assets0 €0 €0 €0 €
Financial accounts142 K €155 K €133 K €128 K €
Accruals and deferrals5,927 €1,630 €560 €1,413 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities238 K €192 K €162 K €158 K €
Equity120 K €88 K €56 K €52 K €
Share capital49 K €49 K €49 K €49 K €
Funds and other equity components7,416 €4,900 €4,900 €4,900 €
Profit/loss of previous years25 K €66 K €34 K €2,132 €
Profit/loss for the accounting period after tax39 K €−33 K €−32 K €−4,513 €
Liabilities117 K €105 K €106 K €106 K €
Non-current liabilities1,876 €1,881 €1,881 €1,881 €
Current liabilities115 K €103 K €104 K €105 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions321 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period110 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount5,154 €
Counterparties1
Latest contractThursday, June 4, 2020

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

35 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za náhraduValid from Tuesday, October 20, 2015
  • Prevádzkovanie nákladnej cestnej dopravy s počtom vozidiel 7Valid from Tuesday, October 20, 2015
  • Administratívne službyValid from Friday, October 9, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Friday, October 9, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 9, 2015
  • Čistiace a upratovacie službyValid from Friday, October 9, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 9, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 9, 2015
  • Kuriérske službyValid from Friday, October 9, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 9, 2015

Statutory bodies and related persons

Statutory body

3 active of 4
  • MUDr. Ján PoliakActive
    Konateľfrom Friday, March 22, 2024

    Address Krátka 1644/4, 01008 Žilina, Slovenská republika

  • Ing. Ján PoliakActive
    Konateľfrom Friday, October 9, 2015

    Address Horovce 89, 02062 Horovce, Slovenská republika

  • Oľga PoliakováActive
    Konateľfrom Friday, October 9, 2015

    Address Horovce 89, 02062 Horovce, Slovenská republika

  • MUDr. Ján PoliakEnded
    KonateľFriday, October 9, 2015 – Monday, April 8, 2024

    Address Horovce 89, 02062 Horovce, Slovenská republika

Related persons

1 active of 2
  • MUDr. Ján PoliakActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2024

    Address Krátka 1644/4, 01008 Žilina, Slovenská republika

    Share100 %Contribution49,000 EUR
  • MUDr. Ján PoliakEnded
    Spoločník v.o.s. / s.r.o.Friday, October 9, 2015 – Monday, April 8, 2024

    Address Horovce 89, 02062 Horovce, Slovenská republika

    Share100 %Contribution49,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/32142/R
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JP Trans, s.r.o.

Registered office

JP Trans, s.r.o.

Horovce 89, 020 62 Horovce

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