ZAMOS s. r. o.

Company financial profile・Company ID 36330353・Zamarovce 240, 91105 Zamarovce・Founded 2003

Financial report Financial statements

Active

Turnover 2025

21 K €

+17 %

Company ID: 36330353
Tax ID: 2021748410
VAT ID: SK2021748410, under §4, registered since Wednesday, March 1, 2006

Registered office: ZAMOS s. r. o.Zamarovce 240 91105 Zamarovce
Established: Wednesday, August 20, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14044/R

Profit 2025

−51 K €

−1.1 %Net profit after tax

Assets

438 K €

−8.5 %Total assets, stated excl. VAT

Equity

−50 K €

−11,633 %Assets less external liabilities

Debt ratio

111.4 %

+12 ppLiabilities / total assets

Gross margin

-54.4 %

−42 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1.1 %

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

Revenue

+16 %

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

-241.7 %

+37 pp

Profit / revenue

Profit margin

-245.1 %

+35 pp

Profit / sales

ROA

-11.5 %

−1.1 pp

Return on assets

ROE

100.7 %

+11,587 pp

Return on equity

Return on costs

-70.7 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

-53.6 %

−41 pp

Added value / revenue

Earnings before tax

−50 K €

−0.4 %

Profit + income tax

Effective tax

-0.7 %

−0.7 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	67 K €	−50 €	18 K €	21 K €
Value added	34 K €	−5,578 €	−2,271 €	−11 K €
Operating revenue	68 K €	−44 €	18 K €	21 K €
Profit after tax	−12 K €	−13 K €	−50 K €	−51 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets405 K €
Current assets33 K €
Accruals and deferrals1,086 €

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

Liabilities and equity

Equity−50 K €
Liabilities489 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	2022	2023	2024	2025
Total assets	588 K €	534 K €	479 K €	438 K €
Non-current assets	494 K €	488 K €	442 K €	405 K €
Property, plant and equipment	494 K €	488 K €	442 K €	405 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	45 K €	37 K €	33 K €
Inventory	0 €	0 €	0 €	−3,188 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 K €	45 K €	32 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,488 €	771 €	5,614 €	3,247 €
Accruals and deferrals	801 €	802 €	0 €	1,086 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	588 K €	534 K €	479 K €	438 K €
Equity	−36 K €	50 K €	435 €	−50 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	3,187 €	−10 K €	−60 K €
Profit/loss for the accounting period after tax	−12 K €	−13 K €	−50 K €	−51 K €
Liabilities	620 K €	484 K €	476 K €	489 K €
Non-current liabilities	461 K €	5,000 €	165 K €	485 K €
Current liabilities	159 K €	479 K €	311 K €	3,688 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	3,380 €	141 €	3,000 €	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 period1,732.88 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

činnosť organizačných a ekonomických poradcovValid from Friday, October 8, 2004
činnosť účtovných poradcovValid from Friday, October 8, 2004
obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Friday, October 8, 2004
osobná cestná doprava vozidlami s celkovou obsaditeľnosťou do 9 osôb vrátane vodiča s výnimkou taxislužbyValid from Friday, October 8, 2004
pohostinská činnosťValid from Friday, October 8, 2004
pranie a žehlenie bielizneValid from Friday, October 8, 2004
predaj nápojov na priamu konzumáciuValid from Friday, October 8, 2004
predaj na trhochValid from Friday, October 8, 2004
prevádzkovanie garáží alebo odstavných plôch pre motorové vozidláValid from Friday, October 8, 2004
prevádzkovanie zariadení slúžiacich regeneráciíValid from Friday, October 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Lucia ŠugárováActive
Konateľfrom Wednesday, July 16, 2025
Address Turie 703, 01312 Turie, Slovenská republika
Ing. Patrik AninaEnded
KonateľThursday, June 15, 2006 – Wednesday, February 25, 2009
Address Lavičková 12, 91101 Trenčín, Slovenská republika
Ing. Patrik AninaEnded
KonateľThursday, June 15, 2006 – Monday, July 21, 2025
Address Pred poľom 367/14, 91101 Trenčín - Kubrá, Slovenská republika
Rastislav WernerEnded
KonateľWednesday, July 14, 2004 – Tuesday, March 13, 2007
Address Pod Čerešňami 28, 91101 Trenčín, Slovenská republika
Rastislav UšiakEnded
KonateľWednesday, August 20, 2003 – Thursday, October 7, 2004
Address Halalovka 2369/19, 91108 Trenčín, Slovenská republika

Related persons

1 active of 24

103 club, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 22, 2025
Address Drevárska 455/5, 05801 Poprad, Slovenská republika
Share100 %Contribution7,000 EUR
Grand Tn-Reality s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 24, 2024 – Monday, July 21, 2025
Address Palackého 3477, 91101 Trenčín, Slovenská republika
Share75.5 %Contribution5,285 EUR
Ing. Simona AninováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2023 – Tuesday, July 23, 2024
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share24.5 %Contribution1,715 EUR
Grand Tn-Reality s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2023 – Tuesday, July 23, 2024
Address Palackého 3477, 91101 Trenčín, Slovenská republika
Share51 %Contribution3,570 EUR
RS BROS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2023 – Monday, July 21, 2025
Address Piaristická 8/257, 91101 Trenčín, Slovenská republika
Share24.5 %Contribution1,715 EUR
MUDr. Roman Sokol, PhD., MPHEnded
Spoločník v.o.s. / s.r.o.Friday, April 14, 2023 – Monday, June 5, 2023
Address Potočná 623/98A, 91101 Trenčín, Slovenská republika
Share16.44 %Contribution1,715 EUR
Grand Tn-Reality s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2023 – Monday, June 5, 2023
Address Palackého 3477, 91101 Trenčín, Slovenská republika
Share34.23 %Contribution3,570 EUR
Ing. Simona AninováEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Monday, June 5, 2023
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share16.44 %Contribution1,715 EUR
MUDr. Roman SokolEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Thursday, April 13, 2023
Address Potočná 623/98A, 91101 Trenčín - Opatová, Slovenská republika
Share16.44 %Contribution1,715 EUR
AMIS CONSULTING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Monday, March 27, 2023
Address Palackého 3477, 91101 Trenčín, Slovenská republika

Company history

7 changes in the register

Names
3 records
- ZAMOS s. r. o.from Tuesday, July 22, 2025
- P.A.L., s.r.o.Friday, October 8, 2004 – Monday, July 21, 2025
- RAUS, s.r.o.Wednesday, August 20, 2003 – Thursday, October 7, 2004
Registered office
6 records
- Zamarovce 240, 91105 Zamarovce, Slovenská republikafrom Tuesday, July 22, 2025
- Palackého 3477, 91101 Trenčín, Slovenská republikaFriday, October 3, 2014 – Monday, July 21, 2025
- Šrobárova 188/11, 91451 Trenčianske Teplice, Slovenská republikaTuesday, April 5, 2011 – Thursday, October 2, 2014
- Palackého 3477, 91101 Trenčín, Slovenská republikaThursday, February 26, 2009 – Monday, April 4, 2011
- Palackého 10, 91101 Trenčín, Slovenská republikaFriday, October 8, 2004 – Wednesday, February 25, 2009
- Halalovka 2369/19, 91108 Trenčín, Slovenská republikaWednesday, August 20, 2003 – Thursday, October 7, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14044/R
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 20, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 186/2003, Nz 37135/2003 zo dňa 16.05.2003 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

ZAMOS s. r. o.

Registered office

ZAMOS s. r. o.

Zamarovce 240, 91105 Zamarovce

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ZAMOS 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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