Active

Z & Z PARKETY, s.r.o.

Company financial profile・Company ID 31683380・Južná trieda 121, 04001 Košice・Founded 1994

Financial report Financial statements

Turnover 2025

671 K €

−18 %

Company ID: 31683380
Tax ID: 2020485665
VAT ID: SK2020485665, under §4, registered since Tuesday, February 1, 1994

Registered office: Z & Z PARKETY, s.r.o.Južná trieda 121 04001 Košice
Established: Monday, January 10, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4036/V

Profit 2025

542 €

+465 %

Assets

1.61 M €

−1.1 %

Equity

509 K €

+0.1 %

Debt ratio

68.4 %

−0.4 pp

Gross margin

26.5 %

+1.0 pp

Coming soon

Andromia score

—

Profit

+465 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+0.1 pp

Profit / revenue

ROA

0.0 %

Return on assets

ROE

0.1 %

+0.1 pp

Return on equity

Current ratio

1.32

−15 %

Current assets / current liabilities

Earnings before tax

4,382 €

+11 %

Profit + income tax

Effective tax

87.6 %

−9.9 pp

Income tax / earnings before tax

Net working capital

125 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.93 M €	1.13 M €	792 K €	666 K €
Value added	362 K €	254 K €	202 K €	177 K €
Operating revenue	2.01 M €	1.18 M €	816 K €	671 K €
Profit after tax	−31 K €	9,084 €	96 €	542 €
Income tax	1,157 €	0 €	3,840 €	3,840 €
Current income tax	1,157 €	0 €	3,840 €	3,840 €

Assets

Non-current assets1.08 M €
Current assets520 K €
Accruals and deferrals8,761 €

Liabilities and equity

Equity509 K €
Liabilities1.1 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.78 M €	1.64 M €	1.63 M €	1.61 M €
Non-current assets	1.22 M €	1.17 M €	1.13 M €	1.08 M €
Property, plant and equipment	1.22 M €	1.17 M €	1.13 M €	1.08 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	555 K €	463 K €	500 K €	520 K €
Inventory	482 K €	347 K €	343 K €	304 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	116 K €	147 K €	210 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,394 €	−238 €	10 K €	4,710 €
Accruals and deferrals	3,334 €	2,865 €	3,602 €	8,761 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.78 M €	1.64 M €	1.63 M €	1.61 M €
Equity	503 K €	509 K €	509 K €	509 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	308 K €	274 K €	283 K €	283 K €
Profit/loss for the accounting period after tax	−31 K €	9,084 €	96 €	542 €
Liabilities	1.28 M €	1.13 M €	1.12 M €	1.1 M €
Non-current liabilities	228 K €	210 K €	154 K €	110 K €
Current liabilities	412 K €	321 K €	324 K €	395 K €
Short-term financial assistance	0 €	20 K €	50 K €	48 K €
Long-term bank loans	553 K €	477 K €	473 K €	435 K €
Short-term bank loans	87 K €	100 K €	120 K €	116 K €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,593.67 €Yes

Business activities

37 registered activities

administratívne službyValid from Wednesday, July 7, 2010
baliace činnosti, manipulácia s tovaromValid from Wednesday, July 7, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 7, 2010
čistiace a upratovacie službyValid from Wednesday, July 7, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 7, 2010
faktoring a forfaitingValid from Wednesday, July 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 7, 2010
montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Wednesday, July 7, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 7, 2010
počítačové službyValid from Wednesday, July 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

JUDr. Michal Zima
Konateľfrom Wednesday, January 12, 2000
Address Plzeňská 9, 04011 Košice, Slovenská republika
Michal ZimaInactive
KonateľWednesday, January 12, 2000 – Tuesday, January 25, 2005
Address Plzeňská 9, Košice, Slovenská republika
Ing. Michal ZimaInactive
KonateľMonday, March 18, 1996 – Tuesday, January 25, 2005
Address Plzeňská 9, Košice, Slovenská republika
Ing. Michal ZimaInactive
KonateľMonday, January 10, 1994 – Sunday, March 17, 1996
Address Plzenská 9, Košice, Slovenská republika
Ing. Michal ZimaInactive
KonateľMonday, January 10, 1994 – Tuesday, August 2, 2011
Address Plzeňská 9, 04011 Košice, Slovenská republika
MVDr. Fedor RosochaInactive
KonateľMonday, January 10, 1994 – Wednesday, December 8, 1999
Address Trenčianska 21, Košice, Slovenská republika

Related persons

1 active of 10

JUDr. Michal Zima
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Plzeňská 9, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Tuesday, August 16, 2022
Address Plzeňská 9, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Thursday, April 15, 2010
Address Plzeňská 9, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2000 – Tuesday, January 25, 2005
Address Plzeňská 9, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 1999 – Tuesday, January 11, 2000
Address Plzeňská 9, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 2, 1998 – Wednesday, December 8, 1999
Address Plzeňská 9, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Fedor RosochaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 2, 1998 – Wednesday, December 8, 1999
Address Trenčianska 21, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Monday, March 18, 1996 – Tuesday, September 1, 1998
Address Plzeňská 9, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Michal ZimaInactive
Spoločník v.o.s. / s.r.o.Monday, January 10, 1994 – Sunday, March 17, 1996
Address Plzenská 9, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
MVDr. Fedor RosochaInactive
Spoločník v.o.s. / s.r.o.Monday, January 10, 1994 – Tuesday, September 1, 1998
Address Trenčianska 21, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4036/V
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, January 12, 2000Zmena spoločenskej zmluvy notárskou zápisnicou zo dňa 13.12.1999.
Thursday, December 9, 1999Zmena spoločenskej zmluvy notárskou zápisnicou zo dňa 2.12.1999 č. N 215/99, Nz 222/99.
Wednesday, September 2, 1998Dodatok č.3 k spoločenskej zmluve zo dňa 1.7.1998 v znení zák. č. 11/98 Z.z.
Monday, March 18, 1996Dodatok č. 2 k spoločenskej zmluve zo dňa 16.2.1996.
Wednesday, November 22, 1995Dodatok č. 1 k spoločenskej zmluve z 31.8. 1995.
Monday, January 10, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.12.1993, v súlade so zák. č. 513/91 Zb.

Z & Z PARKETY, s.r.o.

Registered office

Z & Z PARKETY, s.r.o.

Južná trieda 121, 04001 Košice

Open in Google Maps

Z & Z PARKETY, 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

Legal facts

Registered office

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