Active

J & P Montage s.r.o.

Company financial profile・Company ID 52297683・Kluknava 117, 05351 Kluknava・Founded 2019

Financial report Financial statements

Turnover 2022

235 K €

+501 %

Company ID: 52297683
Tax ID: 2120990168
VAT ID: —

Registered office: J & P Montage s.r.o.Kluknava 117 05351 Kluknava
Established: Friday, March 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45945/V

Profit 2022

13 K €

+4.8 %

Assets

88 K €

+140 %

Equity

33 K €

+66 %

Debt ratio

62.1 %

+17 pp

Gross margin

10.9 %

−47 pp

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Andromia score

—

Profit

+4.8 %

Revenue

+501 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

−27 pp

Profit / revenue

ROA

15.1 %

−19 pp

Return on assets

ROE

39.7 %

−23 pp

Return on equity

Current ratio

4.43

−53 %

Current assets / current liabilities

Earnings before tax

17 K €

+12 %

Profit + income tax

Effective tax

21.0 %

+5.7 pp

Income tax / earnings before tax

Net working capital

61 K €

+198 %

Current assets − current liabilities

Revenue CAGR

183.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	10 K €	7,277 €	39 K €	235 K €
Value added	951 €	2,099 €	23 K €	26 K €
Operating revenue	10 K €	7,277 €	39 K €	235 K €
Profit after tax	633 €	1,785 €	13 K €	13 K €
Income tax	168 €	314 €	2,269 €	3,504 €

Assets

Non-current assets9,306 €
Current assets78 K €

Liabilities and equity

Equity33 K €
Liabilities54 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	5,951 €	7,733 €	37 K €	88 K €
Non-current assets	0 €	0 €	14 K €	9,306 €
Property, plant and equipment	0 €	0 €	14 K €	9,306 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,951 €	7,733 €	23 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 €	50 €	6,667 €	6,667 €
Financial accounts	5,901 €	7,683 €	16 K €	72 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,951 €	7,733 €	37 K €	88 K €
Equity	5,633 €	7,418 €	20 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	633 €	2,418 €	15 K €
Profit/loss for the accounting period after tax	633 €	1,785 €	13 K €	13 K €
Liabilities	318 €	315 €	17 K €	54 K €
Non-current liabilities	0 €	0 €	14 K €	18 K €
Current liabilities	318 €	315 €	2,404 €	18 K €
Long-term bank loans	0 €	0 €	0 €	19 K €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Friday, March 22, 2019
Čistiace a upratovacie službyValid from Friday, March 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 22, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 22, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 22, 2019
Prenájom hnuteľných vecíValid from Friday, March 22, 2019
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 22, 2019
Prípravné práce k realizácii stavbyValid from Friday, March 22, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 22, 2019
Uskutočňovanie stavieb a ich zmienValid from Friday, March 22, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Jaroslav Papcun
Konateľfrom Friday, March 22, 2019
Address Kluknava 117, 05351 Kluknava, Slovenská republika

Related persons

1 active of 1

Jaroslav Papcun
Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019
Address Kluknava 117, 05351 Kluknava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45945/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J & P Montage s.r.o.

Registered office

J & P Montage s.r.o.

Kluknava 117, 05351 Kluknava

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J & P Montage 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

Registered office

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