Company data from Slovak public registers

J.A.A.P, s.r.o.

Company financial profile・Company ID 50257382・Vavrečka 311, 02901 Vavrečka・Founded 2016

Active

Turnover 2025

1.87 M €

+11 %
Company ID
50257382
Tax ID
2120249736
VAT ID
SK2120249736, under §4, registered since Tuesday, September 27, 2016
Registered office
J.A.A.P, s.r.o.Vavrečka 311 02901 Vavrečka
Established
Saturday, April 9, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/65464/L

Profit 2025

57 K €

+96 %Net profit after tax

Assets

701 K €

+65 %Total assets, stated excl. VAT

Equity

105 K €

−20 %Assets less external liabilities

Debt ratio

85.1 %

+16 ppLiabilities / total assets

Gross margin

28.4 %

+6.8 ppGross profit / sales
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Andromia score

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Profit

+96 %
2,949 €−76 K €−207 K €363 €115 K €87 K €114 K €133 K €29 K €57 K €201620172018201920202021202220232024202520162,949 €2017−76 K €2018−207 K €2019363 €2020115 K €202187 K €2022114 K €2023133 K €202429 K €202557 K €

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

Revenue

+14 %
240 K €370 K €525 K €908 K €524 K €510 K €1.17 M €1.48 M €1.64 M €1.87 M €20162017201820192020202120222023202420252016240 K €2017370 K €2018525 K €2019908 K €2020524 K €2021510 K €20221.17 M €20231.48 M €20241.64 M €20251.87 M €

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

Income tax

Tax liability trend

0 €0 €960 €539 €0 €8,957 €13 K €37 K €13 K €0 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 20170 €Total tax · 2018960 €Total tax · 2019539 €Total tax · 20200 €Total tax · 20218,957 €Total tax · 202213 K €Total tax · 202337 K €Total tax · 202413 K €Total tax · 20250 €Current tax · 20160 €Current tax · 20170 €Current tax · 2018960 €Current tax · 2019539 €Current tax · 20200 €Current tax · 20218,957 €Current tax · 202213 K €Current tax · 202337 K €Current tax · 202413 K €Current tax · 20250 €

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

3.1 %

+1.3 pp

Profit / revenue

Profit margin

3.1 %

+1.3 pp

Profit / sales

ROA

8.2 %

+1.3 pp

Return on assets

ROE

54.6 %

+32 pp

Return on equity

Return on costs

3.1 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

28.3 %

+7.3 pp

Added value / revenue

Earnings before tax

57 K €

+36 %

Profit + income tax

Effective tax

0.0 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

240 K €2016370 K €2017525 K €2018908 K €2019524 K €2020536 K €20211.17 M €20221.48 M €20231.68 M €20241.87 M €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 goods1.17 M €1.48 M €1.64 M €1.87 M €
Value added303 K €508 K €354 K €531 K €
Operating revenue1.17 M €1.48 M €1.68 M €1.87 M €
Profit after tax114 K €133 K €29 K €57 K €
Income tax13 K €37 K €13 K €0 €
Current income tax13 K €37 K €13 K €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs144 K €246 K €305 K €353 K €

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

Assetsexcl. VAT

  • Non-current assets255 K €
  • Current assets446 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities596 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 assets442 K €626 K €425 K €701 K €
Non-current assets251 K €458 K €335 K €255 K €
Property, plant and equipment158 K €265 K €319 K €239 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets93 K €193 K €16 K €16 K €
Current assets191 K €169 K €90 K €446 K €
Inventory0 €0 €0 €49 €
Non-current receivables0 €0 €0 €0 €
Current receivables147 K €18 K €50 K €411 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €151 K €40 K €35 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities442 K €626 K €425 K €701 K €
Equity27 K €150 K €130 K €105 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−112 K €1,691 €96 K €42 K €
Profit/loss for the accounting period after tax114 K €133 K €29 K €57 K €
Liabilities416 K €477 K €295 K €596 K €
Non-current liabilities2,052 €2,052 €2,052 €2,052 €
Current liabilities377 K €334 K €218 K €480 K €
Short-term financial assistance37 K €42 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €99 K €75 K €114 K €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period3,495.53 €No
  • 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 count8
Total amount16,000 €
Counterparties4
Latest contractMonday, May 4, 2026

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

19 registered activities

  • Administratívne službyValid from Tuesday, February 1, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 1, 2022
  • Čistiace a upratovacie službyValid from Tuesday, February 1, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 1, 2022
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 1, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 1, 2022
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, February 2, 2021
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, March 12, 2020
  • Masérske službyValid from Friday, February 16, 2018
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, February 16, 2018

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, February 20, 2025

    Address Chotárna 551/42, 02941 Klin, Slovenská republika

  • Konateľfrom Saturday, April 9, 2016

    Address Chotárna 551/42, 02941 Klin, Slovenská republika

  • KonateľSaturday, April 9, 2016 – Thursday, February 15, 2018

    Address Klin 551, 02741 Klin, Slovenská republika

  • KonateľSaturday, April 9, 2016 – Wednesday, March 11, 2020

    Address Chotárna 551/42, 02741 Klin, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025

    Address Chotárna 551/42, 02941 Klin, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025

    Address Chotárna 551/42, 02941 Klin, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Thursday, March 20, 2025

    Address Chotárna 551/42, 02941 Klin, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 16, 2018 – Wednesday, March 11, 2020

    Address Chotárna 551/42, 02741 Klin, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Thursday, February 15, 2018

    Address Chotárna 551/42, 02741 Klin, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/65464/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J.A.A.P, s.r.o.

Registered office

J.A.A.P, s.r.o.

Vavrečka 311, 02901 Vavrečka

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