Company data from Slovak public registers

ZAVA SLOVAKIA, s.r.o.

Company financial profile・Company ID 35794437・Sokolská 20, 81104 Bratislava・Founded 2000

Active

Turnover 2025

26 K €

+780 %
Company ID
35794437
Tax ID
2020279591
VAT ID
SK2020279591, under §4, registered since Sunday, October 1, 2000
Registered office
ZAVA SLOVAKIA, s.r.o.Sokolská 20 81104 Bratislava
Established
Friday, August 25, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/22322/B

Profit 2025

14 K €

+389 %Net profit after tax

Assets

206 K €

+8.8 %Total assets, stated excl. VAT

Equity

129 K €

+12 %Assets less external liabilities

Debt ratio

37.4 %

−2.0 ppLiabilities / total assets

Gross margin

77.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+389 %
15 K €15 K €19 K €17 K €−5,643 €8,914 €−5,958 €1,396 €6,317 €18 K €−4,924 €14 K €201420152016201720182019202020212022202320242025201415 K €201515 K €201619 K €201717 K €2018−5,643 €20198,914 €2020−5,958 €20211,396 €20226,317 €202318 K €2024−4,924 €202514 K €

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

Revenue

29 K €26 K €31 K €29 K €0 €22 K €2,600 €7,200 €14 K €29 K €0 €26 K €201420152016201720182019202020212022202320242025201429 K €201526 K €201631 K €201729 K €20180 €201922 K €20202,600 €20217,200 €202214 K €202329 K €20240 €202526 K €

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

Income tax

Tax liability trend

4,052 €3,866 €5,395 €4,461 €0 €2,801 €0 €0 €1,204 €3,164 €340 €1,383 €201420152016201720182019202020212022202320242025Total tax · 20144,052 €Total tax · 20153,866 €Total tax · 20165,395 €Total tax · 20174,461 €Total tax · 20180 €Total tax · 20192,801 €Total tax · 20200 €Total tax · 20210 €Total tax · 20221,204 €Total tax · 20233,164 €Total tax · 2024340 €Total tax · 20251,383 €Current tax · 20144,052 €Current tax · 20153,866 €Current tax · 20165,395 €Current tax · 20174,461 €Current tax · 20180 €Current tax · 20192,801 €Current tax · 20200 €Current tax · 20210 €Current tax · 20221,204 €Current tax · 20233,164 €Current tax · 2024340 €Current tax · 20251,383 €

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

53.8 %

+218 pp

Profit / revenue

Profit margin

53.8 %

Profit / sales

ROA

6.9 %

+9.5 pp

Return on assets

ROE

11.0 %

+15 pp

Return on equity

Return on costs

116.6 %

+179 pp

Profit / (revenue − profit)

Added value to revenue

77.5 %

+302 pp

Added value / revenue

Earnings before tax

16 K €

+440 %

Profit + income tax

Effective tax

8.9 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201426 K €201531 K €201630 K €2017360 €201822 K €20192,600 €20208,416 €202114 K €202231 K €20233,000 €202426 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods14 K €29 K €0 €26 K €
Value added8,446 €20 K €−6,732 €20 K €
Operating revenue14 K €31 K €3,000 €26 K €
Profit after tax6,317 €18 K €−4,924 €14 K €
Income tax1,204 €3,164 €340 €1,383 €
Current income tax1,204 €3,164 €340 €1,383 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets206 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity129 K €
  • Liabilities77 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets178 K €199 K €190 K €206 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €199 K €190 K €206 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables139 K €163 K €158 K €176 K €
Current financial assets0 €0 €0 €0 €
Financial accounts39 K €36 K €32 K €31 K €
Accruals and deferrals120 €120 €120 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities178 K €199 K €190 K €206 K €
Equity102 K €120 K €115 K €129 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years85 K €91 K €109 K €104 K €
Profit/loss for the accounting period after tax6,317 €18 K €−4,924 €14 K €
Liabilities76 K €79 K €75 K €77 K €
Non-current liabilities288 €288 €288 €288 €
Current liabilities75 K €79 K €74 K €77 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period2,001.88 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Friday, August 25, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Friday, August 25, 2000
  • reklamná a propagačná činnosť v rozsahu voľnej činnosti,Valid from Friday, August 25, 2000
  • sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Friday, August 25, 2000
  • sprostredkovateľská činnosť,Valid from Friday, August 25, 2000
  • uskutočňovanie pozemných stavieb a ich zmien, stavebných úprav a udržiavacích prác,Valid from Friday, August 25, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 25, 2000

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

  • KonateľFriday, August 25, 2000 – Wednesday, May 26, 2004

    Address Medveďovej 5, 85104 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 12, 2015

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Tuesday, August 11, 2015

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Tuesday, August 11, 2015

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2005 – Thursday, September 2, 2010

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2005 – Thursday, September 2, 2010

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 25, 2000 – Tuesday, January 18, 2005

    Address Medveďovej 5, 85104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 25, 2000 – Tuesday, January 18, 2005

    Address Sokolská 20, 81104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/22322/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, August 12, 2015Zápisnica z valného zhromaždenia konaného dňa 27.07.2015.
  • Thursday, May 27, 2004Zánik funkcie konateľa I. Vašeka dňa 21.05.2004.
  • Wednesday, February 6, 2002Oznámenie o splatení vkladov z 1.2.2002.
  • Friday, August 25, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.8.2000 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
ZAVA SLOVAKIA, s.r.o.

Registered office

ZAVA SLOVAKIA, s.r.o.

Sokolská 20, 81104 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.