Active

J&G production s.r.o.

Company financial profile・Company ID 50293486・Nám. Hraničiarov 2997/2A, 85103 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Turnover 2025

54 K €

+3.3 %

Company ID: 50293486
Tax ID: 2120273815
VAT ID: SK2120273815, under §4, registered since Wednesday, September 21, 2016

Registered office: J&G production s.r.o.Nám. Hraničiarov 2997/2A 85103 Bratislava - mestská časť Petržalka
Established: Wednesday, May 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111142/B

Profit 2025

−22 K €

−645 %

Assets

66 K €

+42 %

Equity

−58 K €

−62 %

Debt ratio

187.2 %

+10 pp

Gross margin

22.7 %

−21 pp

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Andromia score

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Profit

−645 %

Revenue

−8.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.4 %

−35 pp

Profit / revenue

ROA

-33.3 %

−27 pp

Return on assets

ROE

38.2 %

+30 pp

Return on equity

Current ratio

0.48

+32 %

Current assets / current liabilities

Earnings before tax

−21 K €

−957 %

Profit + income tax

Effective tax

-4.6 %

+44 pp

Income tax / earnings before tax

Net working capital

−21 K €

+25 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	44 K €	52 K €	48 K €
Value added	4,875 €	11 K €	23 K €	11 K €
Operating revenue	47 K €	44 K €	53 K €	54 K €
Profit after tax	−11 K €	−17 K €	−2,947 €	−22 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets47 K €
Current assets19 K €

Liabilities and equity

Equity−58 K €
Liabilities123 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	72 K €	60 K €	46 K €	66 K €
Non-current assets	57 K €	46 K €	30 K €	47 K €
Property, plant and equipment	57 K €	46 K €	30 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	13 K €	16 K €	19 K €
Inventory	4,272 €	4,272 €	4,272 €	4,272 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,521 €	8,487 €	11 K €	10 K €
Financial accounts	3,065 €	607 €	560 €	4,719 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	60 K €	46 K €	66 K €
Equity	−15 K €	−33 K €	−36 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,299 €	−20 K €	−38 K €	−41 K €
Profit/loss for the accounting period after tax	−11 K €	−17 K €	−2,947 €	−22 K €
Liabilities	87 K €	92 K €	82 K €	123 K €
Non-current liabilities	48 K €	38 K €	28 K €	31 K €
Current liabilities	39 K €	43 K €	45 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period446.93 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Čistiace a upratovacie službyValid from Friday, July 8, 2022
Dizajnérske činnostiValid from Friday, July 8, 2022
Informačná činnosťValid from Friday, July 8, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, July 8, 2022
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, July 8, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 8, 2022
Skladovanie a pomocné činnosti v dopraveValid from Friday, July 8, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, July 8, 2022
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Friday, July 8, 2022
Výroba bižutérie a suvenírovValid from Friday, July 8, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ján Goruška
Konateľfrom Wednesday, May 4, 2016
Address Nám. Hraničiarov 2997/2A, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Michal GoruškaInactive
KonateľThursday, May 12, 2022 – Thursday, September 3, 2026
Address Horné Vestenice 28, 97222 Horné Vestenice, Slovenská republika

Related persons

1 active of 2

Mgr. Ján Goruška
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Nám. Hraničiarov 2997/2A, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ján GoruškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Thursday, July 7, 2022
Address Horné Vestenice 28, 97222 Horné Vestenice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111142/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 4, 2016spoločenská zmluva zo dňa 8.4.2016

J&G production s.r.o.

Registered office

J&G production s.r.o.

Nám. Hraničiarov 2997/2A, 85103 Bratislava - mestská časť Petržalka

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J&G production 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

Legal facts

Registered office

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