Active

J&P SERVICE s.r.o.

Company financial profile・Company ID 52402690・Rúbanisko III. 2764/2, 984 03 Lučenec・Founded 2019

Financial report Financial statements

Turnover 2024

7,590 €

−40 %

Company ID: 52402690
Tax ID: 2121011299
VAT ID: —

Registered office: J&P SERVICE s.r.o.Rúbanisko III. 2764/2 984 03 Lučenec
Established: Wednesday, May 15, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36545/S

Profit 2024

201 €

+118 %

Assets

4,131 €

−45 %

Equity

−13 K €

+1.5 %

Debt ratio

412.2 %

+138 pp

Gross margin

82.3 %

+39 pp

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Andromia score

—

Profit

+118 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

+11 pp

Profit / revenue

ROA

4.9 %

+19 pp

Return on assets

ROE

-1.6 %

−9.9 pp

Return on equity

Current ratio

0.06

−24 %

Current assets / current liabilities

Earnings before tax

550 €

+178 %

Profit + income tax

Effective tax

63.5 %

+117 pp

Income tax / earnings before tax

Net working capital

−15 K €

−2.4 %

Current assets − current liabilities

Revenue CAGR

-9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	20 K €	25 K €	11 K €	7,590 €
Value added	2,535 €	7,051 €	4,660 €	6,244 €
Operating revenue	20 K €	26 K €	13 K €	7,590 €
Profit after tax	−5,281 €	−7,109 €	−1,087 €	201 €
Income tax	0 €	0 €	381 €	349 €

Assets

Non-current assets3,230 €
Current assets901 €

Liabilities and equity

Equity−13 K €
Liabilities17 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,441 €	9,952 €	7,533 €	4,131 €
Non-current assets	8,354 €	9,479 €	6,354 €	3,230 €
Property, plant and equipment	8,354 €	9,479 €	6,354 €	3,230 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 €	473 €	1,179 €	901 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	87 €	473 €	1,179 €	901 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,441 €	9,952 €	7,533 €	4,131 €
Equity	−4,905 €	−12 K €	−13 K €	−13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,624 €	−9,905 €	−17 K €	−18 K €
Profit/loss for the accounting period after tax	−5,281 €	−7,109 €	−1,087 €	201 €
Liabilities	13 K €	22 K €	21 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,475 €	13 K €	16 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,871 €	9,037 €	4,846 €	1,174 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Prenájom hnuteľných vecíValid from Tuesday, December 13, 2022
prevádzkovanie taxislužby s počtom vozidiel 2Valid from Wednesday, July 14, 2021
prevádzkovanie taxislužby s počtom vozidiel 1Valid Saturday, January 25, 2020 – Tuesday, July 13, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Wednesday, May 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik Stančík
Konateľfrom Wednesday, July 22, 2020
Address Ulica Partizánska 229/13, 98403 Lučenec, Slovenská republika
Jakub RužinskýInactive
KonateľWednesday, May 15, 2019 – Monday, August 17, 2020
Address Rúbanisko III. 2764/2, 98403 Lučenec, Slovenská republika

Related persons

2 active of 4

Juraj Ragulík
Spoločník v.o.s. / s.r.o.from Tuesday, August 18, 2020
Address Panické Dravce 159, 98532 Panické Dravce, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik Stančík
Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2020
Address Ulica Partizánska 2292/13, 98403 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub RužinskýInactive
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Monday, August 17, 2020
Address Rúbanisko III. 2764/2, 98403 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub RužinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2019 – Friday, January 24, 2020
Address Rúbanisko III. 2764/2, 98403 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36545/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J&P SERVICE s.r.o.

Registered office

J&P SERVICE s.r.o.

Rúbanisko III. 2764/2, 984 03 Lučenec

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J&P SERVICE 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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