Company data from Slovak public registers

Andromia Insight
Active

J&J Shepherd s.r.o.

Company financial profile・Company ID 52306232・Koválov 296, 90603 Koválov・Founded 2019

Financial reportFinancial statements

Turnover 2025

429 K €

−28 %
Company ID
52306232
Tax ID
2121001817
VAT ID
SK2121001817, under §4, registered since Thursday, July 11, 2019
Registered office
J&J Shepherd s.r.o.Koválov 296 90603 Koválov
Established
Friday, May 3, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44382/T

Profit 2025

4,243 €

−67 %

Assets

423 K €

−12 %

Equity

35 K €

+14 %

Debt ratio

91.8 %

−1.9 pp

Gross margin

5.3 %

−2.1 pp
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Andromia score

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Profit

−67 %
14 K €−1,118 €−108 €375 €−1,055 €13 K €4,243 €2019202020212022202320242025

Revenue

−34 %
102 K €185 K €154 K €280 K €425 K €544 K €358 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−1.1 pp

Profit / revenue

ROA

1.0 %

−1.6 pp

Return on assets

ROE

12.3 %

−30 pp

Return on equity

Current ratio

0.52

−26 %

Current assets / current liabilities

Earnings before tax

7,958 €

−53 %

Profit + income tax

Effective tax

46.7 %

+22 pp

Income tax / earnings before tax

Net working capital

−188 K €

−40 %

Current assets − current liabilities

Revenue CAGR

23.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

102 K €2019205 K €2020155 K €2021281 K €2022447 K €2023599 K €2024429 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods280 K €425 K €544 K €358 K €
Value added23 K €31 K €40 K €19 K €
Operating revenue281 K €447 K €599 K €429 K €
Profit after tax375 €−1,055 €13 K €4,243 €
Income tax1,034 €1,902 €4,209 €3,715 €

Assets

  • Non-current assets216 K €
  • Current assets207 K €

Liabilities and equity

  • Equity35 K €
  • Liabilities388 K €

Balance sheet

Assets

Item2022202320242025
Total assets215 K €272 K €481 K €423 K €
Non-current assets20 K €85 K €158 K €216 K €
Property, plant and equipment20 K €85 K €158 K €216 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets194 K €187 K €324 K €207 K €
Inventory800 €800 €800 €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables48 K €98 K €133 K €133 K €
Financial accounts146 K €88 K €189 K €58 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities215 K €272 K €481 K €423 K €
Equity19 K €18 K €30 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 K €13 K €12 K €25 K €
Profit/loss for the accounting period after tax375 €−1,055 €13 K €4,243 €
Liabilities196 K €254 K €451 K €388 K €
Non-current liabilities0 €−6,416 €−6,415 €−6,415 €
Current liabilities196 K €261 K €457 K €395 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3,167 €1,574 €853 €1,034 €1,902 €4,209 €3,715 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2025Published onTuesday, May 6, 2025Removed from the list onFriday, October 3, 2025Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,440.63 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Čistiace a upratovacie službyValid from Friday, March 1, 2024
  • Finančný lízingValid from Friday, March 1, 2024
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, March 1, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 1, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, March 1, 2024
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, March 1, 2024
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, March 1, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 3, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 3, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Mitter
    Konateľfrom Friday, May 3, 2019

    Address Koválov 296, 90603 Koválov, Slovenská republika

Related persons

1 active of 2
  • Peter Mitter
    Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Koválov 296, 90603 Koválov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter MitterInactive
    Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Thursday, February 29, 2024

    Address Koválov 296, 90603 Koválov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44382/T
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
J&J Shepherd s.r.o.

Registered office

J&J Shepherd s.r.o.

Koválov 296, 90603 Koválov

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