Z.J.P. s. r. o.

Company financial profile・Company ID 52108881・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2021

50 K €

+7.1 %

Company ID: 52108881
Tax ID: 2120894765
VAT ID: —

Registered office: Z.J.P. s. r. o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Thursday, December 20, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133538/B

Profit 2021

−95 €

−103 %Net profit after tax

Assetsexcl. VAT

158 K €

−7.9 %Total assets, stated excl. VAT

Equity

1,966 €

−4.6 %Assets less external liabilities

Debt ratio

98.8 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

10.2 %

−1.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−103 %

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

Revenue

+7.1 %

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

-0.2 %

−7.5 pp

Profit / revenue

Profit margin

-0.2 %

−7.5 pp

Profit / sales

ROA

-0.1 %

−2.0 pp

Return on assets

ROE

-4.8 %

−169 pp

Return on equity

Return on costs

-0.2 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

−1.4 pp

Added value / revenue

Earnings before tax

−95 €

−103 %

Profit + income tax

Effective tax

-0.0 %

−8.8 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	2018	2019	2020	2021
Sales of products, services and goods	19 K €	5,000 €	46 K €	50 K €
Value added	240 €	−6,410 €	5,366 €	5,038 €
Operating revenue	19 K €	5,000 €	46 K €	50 K €
Profit after tax	190 €	−6,508 €	3,379 €	−95 €
Income tax	50 €	0 €	327 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets13 K €
Current assets145 K €

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

Liabilities and equity

Equity1,966 €
Liabilities156 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,240 €	50 K €	171 K €	158 K €
Non-current assets	0 €	0 €	17 K €	13 K €
Property, plant and equipment	0 €	0 €	17 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,240 €	50 K €	154 K €	145 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	40 K €	45 K €	46 K €
Financial accounts	5,240 €	10 K €	109 K €	98 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,240 €	50 K €	171 K €	158 K €
Equity	5,190 €	−1,318 €	2,061 €	1,966 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	190 €	−6,318 €	−2,939 €
Profit/loss for the accounting period after tax	190 €	−6,508 €	3,379 €	−95 €
Liabilities	50 €	52 K €	169 K €	156 K €
Non-current liabilities	0 €	50 K €	50 K €	47 K €
Current liabilities	50 €	1,155 €	119 K €	108 K €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, October 26, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Správa služieb diplomatickému zboru, a.s.1×0 €Tuesday, October 26, 2021

Recent contracts

View all

Výpoveď z Nájomnej zmluvy č. NZ/100/020/2021AmendmentInformation only
Správa služieb diplomatickému zboru, a.s.0 €Monday, June 6, 2022
Nájomná zmluva č. NZ/100/020/2021Information only
Správa služieb diplomatickému zboru, a.s.0 €Tuesday, October 26, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

Administratívne práceValid from Thursday, December 20, 2018
Činnosť podnikateľských , organizačných a ekonomických poradcovValid from Thursday, December 20, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 20, 2018
Inžinierska činnosť , stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, December 20, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, December 20, 2018
Počítačové službyValid from Thursday, December 20, 2018
Poradenskú činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Thursday, December 20, 2018
Prenájom hnuteľných vecíValid from Thursday, December 20, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 20, 2018
Prieskum trhu a verejnej mienkyValid from Thursday, December 20, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Richard ChorvatovičEnded
KonateľWednesday, April 6, 2022 – Tuesday, January 24, 2023
Address Slávičia 5091/4, 90301 Senec, Slovenská republika
JUDr. Tomáš SzimcsikEnded
KonateľFriday, December 18, 2020 – Thursday, April 21, 2022
Address Jasencová 18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Zdenka JakušováEnded
KonateľThursday, December 20, 2018 – Wednesday, February 10, 2021
Address Segnerova 3400/2, 01015 Žilina, Slovenská republika

Related persons

1 active of 1

Mgr. Zdenka JakušováActive
Spoločník v.o.s. / s.r.o.from Thursday, December 20, 2018
Address Segnerova 3400/2, 01015 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133538/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, December 20, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 30.11.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Z.J.P. s. r. o.

Registered office

Z.J.P. s. r. o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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Z.J.P. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Legal facts

Registered office

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