Company data from Slovak public registers

Active

Ja & Pe s.r.o.

Company financial profileCompany ID 50981013Záhradnícka 17, 92701 ŠaľaFounded 2017

Turnover 2025

233 K €

+12 %
Company ID
50981013
Tax ID
2120554040
VAT ID
SK2120554040, under §4, registered since Saturday, March 10, 2018
Registered office
Ja & Pe s.r.o.Záhradnícka 17 92701 Šaľa
Established
Friday, July 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/40377/T

Profit 2025

2,613 €

+117 %

Assets

175 K €

−19 %

Equity

−84 K €

+3.0 %

Debt ratio

147.7 %

+7.9 pp

Gross margin

53.8 %

+18 pp
Coming soon

Andromia score

Profit

+117 %
2,960 €3,488 €−30 K €−78 K €−30 K €−54 K €−23 K €−15 K €2,613 €201720182019202020212022202320242025

Revenue

+12 %
36 K €87 K €105 K €64 K €59 K €107 K €185 K €208 K €233 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+8.4 pp

Profit / revenue

ROA

1.5 %

+8.5 pp

Return on assets

ROE

-3.1 %

−21 pp

Return on equity

Current ratio

1.72

−77 %

Current assets / current liabilities

Earnings before tax

3,573 €

+125 %

Profit + income tax

Effective tax

26.9 %

+34 pp

Income tax / earnings before tax

Net working capital

56 K €

−60 %

Current assets − current liabilities

Revenue CAGR

26.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €201787 K €2018105 K €201964 K €202059 K €2021107 K €2022185 K €2023208 K €2024233 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods107 K €185 K €208 K €233 K €
Value added8,981 €80 K €75 K €126 K €
Operating revenue107 K €185 K €208 K €233 K €
Profit after tax−54 K €−23 K €−15 K €2,613 €
Income tax0 €0 €960 €960 €

Assets

  • Non-current assets42 K €
  • Current assets133 K €

Liabilities and equity

  • Equity−84 K €
  • Liabilities259 K €

Balance sheet

Assets

Item2022202320242025
Total assets104 K €89 K €217 K €175 K €
Non-current assets15 K €0 €56 K €42 K €
Property, plant and equipment15 K €0 €56 K €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €89 K €161 K €133 K €
Inventory55 K €81 K €124 K €91 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,325 €3,097 €1,376 €8,850 €
Financial accounts31 K €4,235 €35 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities104 K €89 K €217 K €175 K €
Equity−48 K €−71 K €−86 K €−84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−54 K €−76 K €−92 K €
Profit/loss for the accounting period after tax−54 K €−23 K €−15 K €2,613 €
Liabilities152 K €159 K €303 K €259 K €
Non-current liabilities1,083 €1,527 €1,918 €2,381 €
Current liabilities10 K €15 K €22 K €77 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

786 €927 €0 €0 €0 €0 €0 €960 €960 €201720182019202020212022202320242025
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 period5.62 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 14, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 14, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, July 14, 2017
  • Poskytovanie služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, July 14, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 14, 2017
  • Prevádzkovanie výdajne stravyValid from Friday, July 14, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 14, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, July 14, 2017

    Address Záhradnícka 17, 92701 Šaľa, Slovenská republika

  • Konateľfrom Friday, July 14, 2017

    Address Diakovce 1059, 92581 Diakovce, Slovenská republika

  • KonateľFriday, July 14, 2017 – Wednesday, July 24, 2019

    Address Okružná 14, 92701 Šaľa, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2023

    Address Diakovce 1059, 92581 Diakovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 14, 2017

    Address Záhradnícka 17, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 14, 2017 – Monday, March 27, 2023

    Address Diakovce 1059, 92581 Diakovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/40377/T
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Ja & Pe s.r.o.

Registered office

Ja & Pe s.r.o.

Záhradnícka 17, 92701 Šaľa

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