Active

J&N CONCEPT s. r. o.

Company financial profile・Company ID 55012523・Dolné Plachtince 424, 99124 Dolné Plachtince・Founded 2022

Financial report Financial statements

Turnover 2025

9,980 €

Company ID: 55012523
Tax ID: 2121845198
VAT ID: SK2121845198, under §4, registered since Monday, January 1, 2024

Registered office: J&N CONCEPT s. r. o.Dolné Plachtince 424 99124 Dolné Plachtince
Established: Tuesday, November 15, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/45053/S

Profit 2025

2,721 €

+111 %

Assets

113 K €

+9.7 %

Equity

13 K €

+171 %

Debt ratio

88.7 %

−29 pp

Gross margin

32.7 %

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Andromia score

—

Profit

+111 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.3 %

Profit / revenue

ROA

2.4 %

+27 pp

Return on assets

ROE

21.4 %

−120 pp

Return on equity

Current ratio

0.13

+383 %

Current assets / current liabilities

Earnings before tax

3,061 €

+112 %

Profit + income tax

Effective tax

11.1 %

+12 pp

Income tax / earnings before tax

Net working capital

−87 K €

+19 %

Current assets − current liabilities

Revenue CAGR

1,594.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	589 €	0 €	9,980 €
Value added	−52 €	−2,386 €	−24 K €	3,260 €
Operating revenue	0 €	589 €	0 €	9,980 €
Profit after tax	−184 €	−2,470 €	−25 K €	2,721 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets100 K €
Current assets13 K €
Accruals and deferrals0 €

Liabilities and equity

Equity13 K €
Liabilities100 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	94 K €	107 K €	103 K €	113 K €
Non-current assets	90 K €	100 K €	100 K €	100 K €
Property, plant and equipment	90 K €	100 K €	100 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,316 €	7,596 €	2,975 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	947 €	977 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,316 €	6,649 €	1,998 €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	107 K €	103 K €	113 K €
Equity	9,816 €	7,346 €	−18 K €	13 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−184 €	−2,653 €	0 €
Profit/loss for the accounting period after tax	−184 €	−2,470 €	−25 K €	2,721 €
Liabilities	85 K €	100 K €	121 K €	100 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	85 K €	100 K €	111 K €	100 K €
Short-term financial assistance	0 €	0 €	10 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period14.73 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Tuesday, November 15, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 15, 2022
Čistiace a upratovacie službyValid from Tuesday, November 15, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 15, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 15, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 15, 2022
Prenájom hnuteľných vecíValid from Tuesday, November 15, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, November 15, 2022
Uskutočňovanie stavieb a ich zmienValid from Tuesday, November 15, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, November 15, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Norbert Naď
Konateľfrom Wednesday, April 1, 2026
Address Boženy Němcovej 956/41, 99001 Veľký Krtíš, Slovenská republika
Julien Jean Yves Guillon
Konateľfrom Tuesday, November 15, 2022
Address Červenej armády 477/28, 99106 Želovce, Slovenská republika

Related persons

2 active of 4

Julien Jean Yves Guillon
Spoločník v.o.s. / s.r.o.from Friday, April 10, 2026
Address Červenej armády 477/28, 99106 Želovce, Slovenská republika
Share50 %Contribution5,000 EUR
Norbert Naď
Spoločník v.o.s. / s.r.o.from Friday, April 10, 2026
Address Boženy Němcovej 956/41, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution5,000 EUR
Gilles Yves Marcel GuillonInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Thursday, April 9, 2026
Address Rue des Teppes 17, 71530 Sassenay, Francúzska republika
Share50 %Contribution5,000 EUR
Nicole Marie Andrée GuillonInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Thursday, April 9, 2026
Address Rue des Teppes 17, 71530 Sassenay, Francúzska republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/45053/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&N CONCEPT s. r. o.

Registered office

J&N CONCEPT s. r. o.

Dolné Plachtince 424, 99124 Dolné Plachtince

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J&N CONCEPT 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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