Active

J+P montage Bau, s. r. o.

Company financial profile・Company ID 53231406・Partizánska 45, 08501 Bardejov・Founded 2020

Financial report Financial statements

Turnover 2025

16 K €

−95 %

Company ID: 53231406
Tax ID: 2121315757
VAT ID: —

Registered office: J+P montage Bau, s. r. o.Partizánska 45 08501 Bardejov
Established: Friday, August 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40888/P

Profit 2025

−4,442 €

−226 %

Assets

129 K €

−7.3 %

Equity

65 K €

−4.9 %

Debt ratio

49.8 %

−1.3 pp

Gross margin

80.7 %

+68 pp

Coming soon

Andromia score

—

Profit

−226 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.8 %

−29 pp

Profit / revenue

ROA

-3.4 %

−6.0 pp

Return on assets

ROE

-6.9 %

−12 pp

Return on equity

Current ratio

138.12

+235 %

Current assets / current liabilities

Earnings before tax

−4,102 €

−175 %

Profit + income tax

Effective tax

-8.3 %

−44 pp

Income tax / earnings before tax

Net working capital

121 K €

+8.7 %

Current assets − current liabilities

Revenue CAGR

-33.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	390 K €	435 K €	352 K €	9,960 €
Value added	67 K €	50 K €	45 K €	8,042 €
Operating revenue	390 K €	435 K €	352 K €	16 K €
Profit after tax	15 K €	9,736 €	3,524 €	−4,442 €
Income tax	4,201 €	2,896 €	1,920 €	340 €

Assets

Non-current assets6,837 €
Current assets122 K €

Liabilities and equity

Equity65 K €
Liabilities64 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	76 K €	156 K €	139 K €	129 K €
Non-current assets	18 K €	25 K €	25 K €	6,837 €
Property, plant and equipment	18 K €	25 K €	23 K €	6,837 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	1,550 €	0 €
Current assets	58 K €	131 K €	114 K €	122 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,288 €	116 K €	87 K €	87 K €
Financial accounts	49 K €	16 K €	27 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	76 K €	156 K €	139 K €	129 K €
Equity	55 K €	64 K €	68 K €	65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	34 K €	49 K €	59 K €	64 K €
Profit/loss for the accounting period after tax	15 K €	9,736 €	3,524 €	−4,442 €
Liabilities	21 K €	91 K €	71 K €	64 K €
Non-current liabilities	303 €	393 €	476 €	476 €
Current liabilities	9,310 €	8,288 €	2,777 €	884 €
Long-term bank loans	0 €	68 K €	53 K €	38 K €
Short-term bank loans	0 €	15 K €	15 K €	15 K €
Provisions	291 €	299 €	400 €	289 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Friday, August 28, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 28, 2020
Čistiace a upratovacie službyValid from Friday, August 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 28, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, August 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 28, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 28, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 28, 2020
Prenájom hnuteľných vecíValid from Friday, August 28, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Hnidzík
Konateľfrom Friday, February 17, 2023
Address Pod papierňou 1469/60, 08501 Bardejov, Slovenská republika
Jana HnidzíkováInactive
KonateľFriday, August 28, 2020 – Wednesday, February 22, 2023
Address Pod papierňou 1469/60, 08501 Bardejov, Slovenská republika

Related persons

1 active of 2

Peter Hnidzík
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address Pod papierňou 1469/60, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Jana HnidzíkováInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2020 – Wednesday, February 22, 2023
Address Pod papierňou 1469/60, 08501 Bardejov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40888/P
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

J+P montage Bau, s. r. o.

Registered office

J+P montage Bau, s. r. o.

Partizánska 45, 08501 Bardejov

Open in Google Maps

J+P montage Bau, 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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