Company data from Slovak public registers

Andromia Insight

ZLATA, s.r.o.

Company financial profile・Company ID 35915226・Cerovská 171A, 90081 Šenkvice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

94 K €

+20 %
Company ID
35915226
Tax ID
2021928282
VAT ID
SK2021928282, under §4, registered since Wednesday, January 18, 2006
Registered office
ZLATA, s.r.o.Cerovská 171A 90081 Šenkvice
Established
Tuesday, January 4, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34380/B

Profit 2025

13 K €

+354 %Net profit after tax

Assets

37 K €

+52 %Total assets, stated excl. VAT

Equity

25 K €

+110 %Assets less external liabilities

Debt ratio

32.4 %

−19 ppLiabilities / total assets

Gross margin

61.2 %

+3.7 ppGross profit / sales
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Andromia score

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Profit

+354 %
7,925 €7,585 €5,533 €−3,774 €2,072 €4,864 €−3,864 €−7,552 €1,493 €2,971 €13 K €2015201620172018201920202021202220232024202520157,925 €20167,585 €20175,533 €2018−3,774 €20192,072 €20204,864 €2021−3,864 €2022−7,552 €20231,493 €20242,971 €202513 K €

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

Revenue

+17 %
82 K €91 K €91 K €72 K €79 K €77 K €74 K €73 K €75 K €80 K €93 K €20152016201720182019202020212022202320242025201582 K €201691 K €201791 K €201872 K €201979 K €202077 K €202174 K €202273 K €202375 K €202480 K €202593 K €

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

Income tax

Tax liability trend

2,436 €2,470 €1,612 €960 €5 €990 €0 €0 €416 €960 €1,543 €20152016201720182019202020212022202320242025Total tax · 20152,436 €Total tax · 20162,470 €Total tax · 20171,612 €Total tax · 2018960 €Total tax · 20195 €Total tax · 2020990 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023416 €Total tax · 2024960 €Total tax · 20251,543 €

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

14.4 %

+11 pp

Profit / revenue

Profit margin

14.5 %

+11 pp

Profit / sales

ROA

36.1 %

+24 pp

Return on assets

ROE

53.4 %

+29 pp

Return on equity

Return on costs

16.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

60.7 %

+2.5 pp

Added value / revenue

Earnings before tax

15 K €

+282 %

Profit + income tax

Effective tax

10.3 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

88 K €201592 K €201693 K €201774 K €201878 K €201983 K €202073 K €202173 K €202278 K €202379 K €202494 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 goods73 K €75 K €80 K €93 K €
Value added32 K €45 K €46 K €57 K €
Operating revenue73 K €78 K €79 K €94 K €
Profit after tax−7,552 €1,493 €2,971 €13 K €
Income tax0 €416 €960 €1,543 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €40 K €40 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets8,416 €
  • Current assets29 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €20 K €25 K €37 K €
Non-current assets3,507 €2,832 €2,157 €8,416 €
Property, plant and equipment3,507 €2,832 €2,157 €4,416 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €4,000 €
Current assets16 K €17 K €22 K €29 K €
Inventory3,637 €5,507 €4,083 €4,743 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,094 €9,229 €10 K €12 K €
Financial accounts4,325 €2,568 €7,914 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €20 K €25 K €37 K €
Equity8,087 €9,580 €12 K €25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years9,000 €1,448 €2,248 €4,748 €
Profit/loss for the accounting period after tax−7,552 €1,493 €2,971 €13 K €
Liabilities11 K €11 K €13 K €12 K €
Non-current liabilities444 €50 €385 €568 €
Current liabilities9,740 €9,578 €11 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,292 €928 €1,651 €924 €

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 period5,218.82 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne práce,Valid from Tuesday, January 4, 2005
  • činnosť organizačných a ekonomických poradcov,Valid from Tuesday, January 4, 2005
  • činnosť účtovných poradcov,Valid from Tuesday, January 4, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, January 4, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, January 4, 2005
  • obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Tuesday, January 4, 2005
  • reklamná a propagačná činnosť,Valid from Tuesday, January 4, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, January 4, 2005
  • technicko–organizačné zabezpečenie kurzov, školení, seminárov, kultúrnych a spoločenských podujatí,Valid from Tuesday, January 4, 2005
  • upratovacie služby,Valid from Tuesday, January 4, 2005

Statutory bodies and related persons

Statutory body

2 active of 2
  • Zlata RaškováActive
    Konateľfrom Tuesday, January 4, 2005

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

  • Robert RaškaActive
    Konateľfrom Sunday, January 4, 2004

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

Related persons

2 active of 4
  • Robert RaškaActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 29, 2009

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

    Share15 %Contribution996 EUR
  • Zlata RaškováActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 29, 2009

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Robert RaškaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2005 – Wednesday, January 28, 2009

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Zlata RaškováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2005 – Wednesday, January 28, 2009

    Address Cerovská 171A, 90081 Šenkvice, Slovenská republika

    Share85 %Contribution170,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34380/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

1 entry from the business register

  • Tuesday, January 4, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 24.11.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ZLATA, s.r.o.

Registered office

ZLATA, s.r.o.

Cerovská 171A, 90081 Šenkvice

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