Company data from Slovak public registers

J&P SERVICE s.r.o.

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

Active

Turnover 2025

9,613 €

+27 %
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 2025

925 €

+360 %Net profit after tax

Assets

7,281 €

+76 %Total assets, stated excl. VAT

Equity

−12 K €

+7.2 %Assets less external liabilities

Debt ratio

264.5 %

−148 ppLiabilities / total assets

Gross margin

49.0 %

−33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+360 %
−3,821 €−804 €−5,281 €−7,109 €−1,087 €201 €925 €20192020202120222023202420252019−3,821 €2020−804 €2021−5,281 €2022−7,109 €2023−1,087 €2024201 €2025925 €

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

Revenue

−30 %
13 K €21 K €20 K €25 K €11 K €7,590 €5,325 €2019202020212022202320242025201913 K €202021 K €202120 K €202225 K €202311 K €20247,590 €20255,325 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €94 €0 €0 €381 €349 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 202094 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023381 €Total tax · 2024349 €Total tax · 2025340 €

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

9.6 %

+7.0 pp

Profit / revenue

Profit margin

17.4 %

+15 pp

Profit / sales

ROA

12.7 %

+7.8 pp

Return on assets

ROE

-7.7 %

−6.2 pp

Return on equity

Return on costs

10.6 %

+7.9 pp

Profit / (revenue − profit)

Added value to revenue

27.1 %

−55 pp

Added value / revenue

Earnings before tax

1,265 €

+130 %

Profit + income tax

Effective tax

26.9 %

−37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201921 K €202020 K €202126 K €202213 K €20237,590 €20249,613 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods25 K €11 K €7,590 €5,325 €
Value added7,051 €4,660 €6,244 €2,609 €
Operating revenue26 K €13 K €7,590 €9,613 €
Profit after tax−7,109 €−1,087 €201 €925 €
Income tax0 €381 €349 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,199 €1,356 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets5,750 €
  • Current assets1,531 €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,952 €7,533 €4,131 €7,281 €
Non-current assets9,479 €6,354 €3,230 €5,750 €
Property, plant and equipment9,479 €6,354 €3,230 €5,750 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets473 €1,179 €901 €1,531 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts473 €1,179 €901 €1,531 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,952 €7,533 €4,131 €7,281 €
Equity−12 K €−13 K €−13 K €−12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−9,905 €−17 K €−18 K €−18 K €
Profit/loss for the accounting period after tax−7,109 €−1,087 €201 €925 €
Liabilities22 K €21 K €17 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €16 K €16 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,037 €4,846 €1,174 €3,557 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Wednesday, July 22, 2020

    Address Ulica Partizánska 229/13, 98403 Lučenec, Slovenská republika

  • KonateľWednesday, May 15, 2019 – Monday, August 17, 2020

    Address Rúbanisko III. 2764/2, 98403 Lučenec, Slovenská republika

Related persons

2 active of 4
  • 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
  • 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
  • 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
  • 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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