Potraviny ZAP s.r.o.

Company financial profile・Company ID 34125418・Hroboňova 3494/11, 81104 Bratislava - mestská časť Staré Mesto・Founded 1995

Financial report Financial statements

Active

Turnover 2025

500 K €

+36 %

Company ID: 34125418
Tax ID: 2021103700
VAT ID: SK2021103700, under §4, registered since Monday, April 15, 2024

Registered office: Potraviny ZAP s.r.o.Hroboňova 3494/11 81104 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23484/B

Profit 2025

−3,646 €

−112 %Net profit after tax

Assets

73 K €

+18 %Total assets, stated excl. VAT

Equity

22 K €

−14 %Assets less external liabilities

Debt ratio

69.4 %

+11 ppLiabilities / total assets

Gross margin

0.9 %

−1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−112 %

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

Revenue

+36 %

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

-0.7 %

−0.3 pp

Profit / revenue

Profit margin

-0.7 %

−0.3 pp

Profit / sales

ROA

-5.0 %

−2.2 pp

Return on assets

ROE

-16.3 %

−9.7 pp

Return on equity

Return on costs

-0.7 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

−1.3 pp

Added value / revenue

Earnings before tax

−1,726 €

−492 %

Profit + income tax

Effective tax

-111.2 %

−602 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	2021	2023	2024	2025
Sales of products, services and goods	21 K €	38 K €	367 K €	499 K €
Value added	3,667 €	2,478 €	8,205 €	4,542 €
Operating revenue	21 K €	38 K €	367 K €	500 K €
Profit after tax	3,031 €	1,744 €	−1,721 €	−3,646 €
Income tax	535 €	333 €	2,161 €	1,920 €
Current income tax	535 €	333 €	2,161 €	1,920 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	0 €	6,188 €	4,042 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets73 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities51 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	29 K €	15 K €	62 K €	73 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	15 K €	62 K €	73 K €
Inventory	0 €	0 €	27 K €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	14 K €	9,075 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	1,151 €	26 K €	33 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	29 K €	15 K €	62 K €	73 K €
Equity	28 K €	32 K €	26 K €	22 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	18 K €	23 K €	25 K €	23 K €
Profit/loss for the accounting period after tax	3,031 €	1,744 €	−1,721 €	−3,646 €
Liabilities	171 €	−17 K €	36 K €	51 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	171 €	−17 K €	31 K €	34 K €
Short-term financial assistance	0 €	0 €	5,012 €	17 K €
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 €

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 period2,290.06 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Čistiace a upratovacie službyValid from Tuesday, April 9, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 9, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, April 9, 2024
Prípravné práce k realizácii stavbyValid from Tuesday, April 9, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, April 9, 2024
Uskutočňovanie stavieb a ich zmienValid from Tuesday, April 9, 2024
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, April 9, 2024
administartívne a sekretárske práce,Valid from Saturday, June 9, 2007
činnosť ekonomických, účtovných a organizačných poradcov,Valid from Saturday, June 9, 2007
osadzovanie stavebno-stolárskych výrobkov (okien a dverí do drevených rámov),Valid from Saturday, June 9, 2007

Statutory bodies and related persons

Statutory body

1 active of 7

Adrian GrambličkaActive
Konateľfrom Wednesday, October 18, 2006
Address Nová 289/117, 90031 Stupava, Slovenská republika
Adrián GrambličkaEnded
KonateľWednesday, October 18, 2006 – Thursday, June 29, 2017
Address Nová 289/117, 90031 Stupava, Slovenská republika
Ignác BrezoňákEnded
KonateľTuesday, October 16, 2001 – Friday, November 24, 2006
Address Panská 241/4, Bratislava - mestská časť Staré Mesto, Slovenská republika
Margita SochuľákováEnded
KonateľTuesday, September 25, 2001 – Friday, November 24, 2006
Address Sihelné 131, Námestovo, Slovenská republika
Margita SochuľákováEnded
KonateľMonday, January 15, 2001 – Monday, September 24, 2001
Address Sihelne 131, Sihelne, Slovenská republika
PaedDr. Anton BlajskoEnded
KonateľMonday, January 15, 2001 – Monday, September 24, 2001
Address Pod Papierňou 1486/37, Bardejov, Slovenská republika
Ignác BrezoňakEnded
KonateľThursday, August 3, 1995 – Sunday, January 14, 2001
Address Panská 4, Bratislava, Slovenská republika

Related persons

1 active of 7

Adrián GrambličkaActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Nová 289/117, 90031 Stupava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Adrian GrambličkaEnded
Spoločník v.o.s. / s.r.o.Friday, January 6, 2023 – Thursday, January 19, 2023
Address Nová 289/117, 90031 Stupava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Adrián GrambličkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, January 5, 2023
Address Nová 289/117, 90031 Stupava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Adrián GrambličkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Tuesday, March 23, 2010
Address Nová 289/117, 90031 Stupava, Slovenská republika
Share100 %Contribution200,000 SKK
Margita SochuľákováEnded
Spoločník v.o.s. / s.r.o.Monday, January 15, 2001 – Friday, November 24, 2006
Address Sihelné 131, Námestovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ignác BrezoňakEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2000 – Sunday, January 14, 2001
Address Panská 4, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ignác BrezoňakEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 1995 – Tuesday, April 11, 2000
Address Panská 4, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

9 changes in the register

Names
5 records
- Potraviny ZAP s.r.o.from Tuesday, April 9, 2024
- P G EURO, s.r.o.Saturday, November 25, 2006 – Monday, April 8, 2024
- MSIB, s.r.o.Monday, January 10, 2005 – Friday, November 24, 2006
- M.S.I.B., s.r.o.Monday, January 15, 2001 – Sunday, January 9, 2005
- MINERSSON s.r.o.Thursday, August 3, 1995 – Sunday, January 14, 2001
Registered office
6 records
- Hroboňova 3494/11, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 9, 2024
- Teplická 1/1375, 83102 Bratislava, Slovenská republikaSaturday, November 25, 2006 – Monday, April 8, 2024
- Grösslingova 54, 81109 Bratislava, Slovenská republikaMonday, January 10, 2005 – Friday, November 24, 2006
- Jakubovo námestie 2, 81109 Bratislava - Staré Mesto, Slovenská republikaTuesday, September 25, 2001 – Sunday, January 9, 2005
- Laurinská 2, 81508 Bratislava, Slovenská republikaMonday, January 15, 2001 – Monday, September 24, 2001
- Kamenná 8, 94901 Nitra, Slovenská republikaThursday, August 3, 1995 – Sunday, January 14, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23484/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, November 25, 2006Zápisnica z valného zhromaždenia zo dňa 17.10.2006. Dodatok č. 1 k zakladateľskej listine zo dňa 27.10.2006. Zmena obchodného mena z pôvodného MSIB, s.r.o. na nové P G EURO, s.r.o.
Monday, January 10, 2005Notárska zápisnica č. N 3835/03, Nz 92941/03 zo dňa 15.10.2003. Zmena obchodného mena z pôvodného M.S.I.B., s.r.o.
Tuesday, September 25, 2001Notárska zápisnica č. Nz 151/2001 zo dňa 27.7.2001.
Monday, January 15, 2001Zmluva o prevode obchodného podielu zo dňa 26.6.2000. Dodatok zo dňa 10.1.2001 (not. záp. č. NZ 3/2001) k zakladateľskej listine, zmena obchodného mena z: MINERSSON s.r.o., na: M.S.I.B., s.r.o., zmena sídla z: Kamenná 8, Nitra, na: Laurinská 2, Bratislava.
Wednesday, April 12, 2000Dodatok č. 1 zo dňa 16.2.2000 k zakladateľskej listine, ktorým bola zakladateľská listina daná do súladu so zák. č. 11/1998 Z.z.
Thursday, August 3, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice zo dňa 6.7.1995 č. N 292/95, NZ 332/ 95 podľa ust. §§ 56 - 75 a § 105 a nasl. Obchodného zákonníka zák. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 4287

Potraviny ZAP s.r.o.

Registered office

Potraviny ZAP s.r.o.

Hroboňova 3494/11, 81104 Bratislava - mestská časť Staré Mesto

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Potraviny ZAP s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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