Company data from Slovak public registers

Andromia Insight

Z & M s.r.o.

Company financial profile・Company ID 36214825・Brzotín 376, 04951 Brzotín・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

7.34 M €

+33 %
Company ID
36214825
Tax ID
2020037635
VAT ID
SK2020037635, under §4, registered since Tuesday, April 1, 2003
Registered office
Z & M s.r.o.Brzotín 376 04951 Brzotín
Established
Monday, June 10, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13330/V

Profit 2025

137 K €

+48 %Net profit after tax

Assets

2.56 M €

+1.1 %Total assets, stated excl. VAT

Equity

1.45 M €

+10 %Assets less external liabilities

Debt ratio

43.2 %

−4.8 ppLiabilities / total assets

Gross margin

6.3 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+48 %
27 K €39 K €35 K €22 K €39 K €17 K €161 K €129 K €140 K €215 K €92 K €137 K €201420152016201720182019202020212022202320242025201427 K €201539 K €201635 K €201722 K €201839 K €201917 K €2020161 K €2021129 K €2022140 K €2023215 K €202492 K €2025137 K €

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

Revenue

+33 %
2.31 M €2.9 M €2.13 M €2.66 M €2.6 M €2.98 M €3.57 M €3.22 M €3.92 M €5.4 M €5.49 M €7.32 M €20142015201620172018201920202021202220232024202520142.31 M €20152.9 M €20162.13 M €20172.66 M €20182.6 M €20192.98 M €20203.57 M €20213.22 M €20223.92 M €20235.4 M €20245.49 M €20257.32 M €

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

Income tax

Tax liability trend

8,683 €18 K €16 K €11 K €14 K €5,707 €43 K €35 K €38 K €59 K €45 K €46 K €201420152016201720182019202020212022202320242025Total tax · 20148,683 €Total tax · 201518 K €Total tax · 201616 K €Total tax · 201711 K €Total tax · 201814 K €Total tax · 20195,707 €Total tax · 202043 K €Total tax · 202135 K €Total tax · 202238 K €Total tax · 202359 K €Total tax · 202445 K €Total tax · 202546 K €Current tax · 20148,682 €Current tax · 201518 K €Current tax · 201616 K €Current tax · 201711 K €Current tax · 201814 K €Current tax · 20195,707 €Current tax · 202043 K €Current tax · 202135 K €Current tax · 202238 K €Current tax · 202359 K €Current tax · 202445 K €Current tax · 202546 K €

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

1.9 %

+0.2 pp

Profit / revenue

Profit margin

1.9 %

+0.2 pp

Profit / sales

ROA

5.4 %

+1.7 pp

Return on assets

ROE

9.4 %

+2.4 pp

Return on equity

Return on costs

1.9 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

6.3 %

−0.7 pp

Added value / revenue

Earnings before tax

183 K €

+34 %

Profit + income tax

Effective tax

25.3 %

−7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.35 M €20142.91 M €20152.14 M €20162.66 M €20172.61 M €20182.99 M €20193.61 M €20203.23 M €20213.92 M €20225.4 M €20235.5 M €20247.34 M €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 goods3.92 M €5.4 M €5.49 M €7.32 M €
Value added390 K €484 K €385 K €459 K €
Operating revenue3.92 M €5.4 M €5.5 M €7.34 M €
Profit after tax140 K €215 K €92 K €137 K €
Income tax38 K €59 K €45 K €46 K €
Current income tax38 K €59 K €45 K €46 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs158 K €166 K €196 K €220 K €

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

Assetsexcl. VAT

  • Non-current assets176 K €
  • Current assets2.38 M €
  • Accruals and deferrals2,410 €

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

Liabilities and equity

  • Equity1.45 M €
  • Liabilities1.1 M €
  • 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 assets2.22 M €2.48 M €2.53 M €2.56 M €
Non-current assets179 K €191 K €190 K €176 K €
Property, plant and equipment179 K €191 K €190 K €176 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.04 M €2.29 M €2.33 M €2.38 M €
Inventory1.69 M €1.51 M €1.56 M €1.62 M €
Non-current receivables0 €0 €0 €0 €
Current receivables220 K €489 K €442 K €465 K €
Current financial assets0 €0 €0 €0 €
Financial accounts126 K €288 K €333 K €294 K €
Accruals and deferrals822 €801 €2,973 €2,410 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.22 M €2.48 M €2.53 M €2.56 M €
Equity1.01 M €1.22 M €1.31 M €1.45 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years860 K €1,000 K €1.21 M €1.31 M €
Profit/loss for the accounting period after tax140 K €215 K €92 K €137 K €
Liabilities1.21 M €1.26 M €1.21 M €1.1 M €
Non-current liabilities141 K €141 K €142 K €143 K €
Current liabilities1.01 M €1.06 M €1.05 M €950 K €
Short-term financial assistance53 K €33 K €0 €0 €
Long-term bank loans0 €22 K €6,322 €0 €
Short-term bank loans0 €0 €8,038 €6,322 €
Provisions2,734 €2,632 €3,706 €5,678 €
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 period0526Excess deduction for the period0 €Tax liability for the period98,722.5 €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 count12
Total amount64,711.49 €
Counterparties4
Latest contractFriday, April 24, 2026

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, October 4, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Thursday, January 29, 2026)Verified by: Mgr. Ivana Lacková, LL.M.

Beneficial owners

Business activities

14 registered activities

  • prenájom hnuteľných vecíValid from Tuesday, May 3, 2011
  • oprava pracovných strojovValid from Wednesday, September 1, 2010
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, September 1, 2010
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, September 1, 2010
  • finančný leasingValid from Monday, June 10, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Monday, June 10, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod )Valid from Monday, June 10, 2002
  • prenájom automobilovValid from Monday, June 10, 2002
  • prenájom poľnohospodárskych strojov a zariadeníValid from Monday, June 10, 2002
  • sprostredkovanie obchodu a služiebValid from Monday, June 10, 2002

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Emília ZorkováActive
    Konateľfrom Monday, June 10, 2002

    Address Tehelná 17, Rožňava, Slovenská republika

Related persons

2 active of 5
  • Ing. Emília ZorkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022

    Address Tehelná 17, 04801 Rožňava, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Zdenko ŠoltýsActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 25, 2009

    Address Poľná 71, Kežmarok, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Ing. Emília ZorkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 25, 2009 – Wednesday, November 30, 2022

    Address Tehelná 17, Rožňava, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Ing. Emília ZorkováEnded
    Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Friday, July 24, 2009

    Address Tehelná 17, Rožňava, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Zdenko ŠoltýsEnded
    Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Friday, July 24, 2009

    Address Poľná 71, Kežmarok, Slovenská republika

    Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13330/V
Main activity
Veľkoobchod s poľnohospodárskymi strojmi, zariadeniami a príslušenstvom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, June 10, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15. 1. 2002 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z. a č. 500/2001 Z.z. Dodatok č. 1 k spoločenskej zmluve zo dňa 31. 5. 2002.
Z & M s.r.o.

Registered office

Z & M s.r.o.

Brzotín 376, 04951 Brzotín

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us