ZAMI, spol. s r.o. Košice

Company financial profile・Company ID 31696279・Herlianska 34, 04014 Košice・Founded 1994

Financial report Financial statements

Active

Turnover 2025

185 K €

−29 %

Company ID: 31696279
Tax ID: 2020492342
VAT ID: SK2020492342, under §4, registered since Friday, January 9, 1998

Registered office: ZAMI, spol. s r.o. KošiceHerlianska 34 04014 Košice
Established: Tuesday, September 13, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/5177/V

Profit 2025

−23 K €

−842 %Net profit after tax

Assets

32 K €

−16 %Total assets, stated excl. VAT

Equity

5,909 €

−79 %Assets less external liabilities

Debt ratio

81.7 %

+56 ppLiabilities / total assets

Gross margin

4.1 %

−6.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−842 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

-12.3 %

−13 pp

Profit / revenue

Profit margin

-12.3 %

−13 pp

Profit / sales

ROA

-70.1 %

−78 pp

Return on assets

ROE

-382.6 %

−393 pp

Return on equity

Return on costs

-10.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

4.1 %

−6.4 pp

Added value / revenue

Earnings before tax

−22 K €

−536 %

Profit + income tax

Effective tax

-4.4 %

−43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	305 K €	253 K €	260 K €	185 K €
Value added	33 K €	28 K €	27 K €	7,581 €
Operating revenue	306 K €	254 K €	261 K €	185 K €
Profit after tax	6,160 €	1,246 €	3,048 €	−23 K €
Income tax	1,913 €	331 €	1,920 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	24 K €	22 K €	27 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets17 K €

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

Liabilities and equity

Equity5,909 €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	77 K €	69 K €	39 K €	32 K €
Non-current assets	16 K €	16 K €	16 K €	16 K €
Property, plant and equipment	16 K €	16 K €	16 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	54 K €	23 K €	17 K €
Inventory	35 K €	23 K €	19 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	677 €	1,857 €	648 €	175 €
Financial accounts	27 K €	29 K €	3,069 €	443 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	69 K €	39 K €	32 K €
Equity	24 K €	25 K €	29 K €	5,909 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	18 K €	19 K €	22 K €
Profit/loss for the accounting period after tax	6,160 €	1,246 €	3,048 €	−23 K €
Liabilities	53 K €	44 K €	10 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	44 K €	10 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period835.86 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, April 21, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Wednesday, April 21, 2021

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, April 21, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

komisionálny predaj s použitým horeuvedeným tovaromValid from Tuesday, September 13, 1994
prenájom automobilov, dopravných prostriedkov a prívesovValid from Tuesday, September 13, 1994
prenájom spotrebného a priemyselného tovaruValid from Tuesday, September 13, 1994
sprostredkovanie v oblasti obchodu, služieb a dopravyValid from Tuesday, September 13, 1994
veľkoobchod a maloobchod s drevom, drevenými výrobkami, nábytkom a doplnkami z dreva, strojmi a strojnými zariadeniami, kožou a výrobkami z kože, kovmi a výrobkami z kovov /okrem zbraní/, textilom, galantériou, strojným a technologickým zariadením, motorovými vozidlami, súčiastkami a doplnkami k nim, živými zvieratami, priemyselným tovarom, potravinami, alkoholickými a nealkoholickými nápojmi, tabakovými výrobkami, ovocím a zeleninou, obuvou, odevami, elektronikou a elektrotechnikou a výpočtovou technikou, kozmetikou, gumou, plastami a výrobkami z nich, umelou hmotou a výrobkami z nej, stavebným materiálom, nerastnými surovinami, výrobkami rastlinnej a živočíšnej výroby, mrazenými výrobkami, hudobnými nástrojmi, produktami chemickej výroby v rozsahu voľnej živnosti, bižutériou, cukrom a mrazenými polotovarmi, železom a železnými výrobkamiValid from Tuesday, September 13, 1994

Statutory bodies and related persons

Statutory body

1 active of 5

Ján MiklošActive
Konateľfrom Tuesday, September 13, 1994
Address Kosatcová 1, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika
Igor ZalcerEnded
KonateľFriday, November 6, 1998 – Monday, January 24, 2005
Address Cesta pod Hradovou 19, Košice, Slovenská republika
Ján MiklošEnded
KonateľFriday, November 6, 1998 – Wednesday, February 1, 2006
Address Kosatcová 1, Košice, Slovenská republika
Igor ZalcerEnded
KonateľTuesday, September 13, 1994 – Thursday, November 5, 1998
Address Rooseweltova 24, Košice, Slovenská republika
Ján MiklošEnded
KonateľTuesday, September 13, 1994 – Thursday, November 5, 1998
Address Opatovská 83, Košice, Slovenská republika

Related persons

1 active of 7

Ján MiklošActive
Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022
Address Kosatcová 1, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján MiklošEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Friday, December 16, 2022
Address Kosatcová 1, Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján MiklošEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2005 – Friday, February 12, 2010
Address Kosatcová 1, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Igor ZalcerEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Monday, January 24, 2005
Address Cesta pod Hradovou 19, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ján MiklošEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Monday, January 24, 2005
Address Kosatcová 1, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Igor ZalcerEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 1994 – Thursday, November 5, 1998
Address Rooseweltova 24, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
Ján MiklošEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 1994 – Thursday, November 5, 1998
Address Opatovská 83, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Herlianska 34, 04014 Košice, Slovenská republikafrom Friday, November 6, 1998
- Opatovská 83, Košice, Slovenská republikaTuesday, September 13, 1994 – Thursday, November 5, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/5177/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

2 entries from the business register

Friday, November 6, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 21.júla 1998 podľa z.č. 11/98 Z.z.
Tuesday, September 13, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.6.1994 v zmysle zák. č. 513/91 Zb.

ZAMI, spol. s r.o. Košice

Registered office

ZAMI, spol. s r.o. Košice

Herlianska 34, 04014 Košice

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ZAMI, spol. s r.o. Košice

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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