ZANZO SERVIS, s.r.o.

Company financial profile・Company ID 36395471・Panenská 8, 81103 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Wednesday, January 8, 2020

Turnover 2017

951 K €

−4.3 %

Company ID: 36395471
Tax ID: —
VAT ID: —

Registered office: ZANZO SERVIS, s.r.o.Panenská 8 81103 Bratislava
Established: Wednesday, November 29, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/112346/B
Dissolution date: Wednesday, January 8, 2020

Profit 2017

19 K €

−73 %Net profit after tax

Assetsexcl. VAT

717 K €

−27 %Total assets, stated excl. VAT

Equity

479 K €

+4.1 %Assets less external liabilities

Debt ratio

33.2 %

−20 ppLiabilities / total assets

Real102.9 %
To shareholders and group-69.7 %

Gross margin

57.9 %

−3.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−73 %

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

Revenue

−4.3 %

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

2.0 %

−5.0 pp

Profit / revenue

Profit margin

2.0 %

−5.0 pp

Profit / sales

ROA

2.6 %

−4.4 pp

Return on assets

ROE

3.9 %

−11 pp

Return on equity

Return on costs

2.0 %

−5.5 pp

Profit / (revenue − profit)

Added value to revenue

57.9 %

−3.4 pp

Added value / revenue

Earnings before tax

22 K €

−70 %

Profit + income tax

Effective tax

13.3 %

+9.3 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	2014	2015	2016	2017
Sales of products, services and goods	780 K €	1.01 M €	994 K €	952 K €
Value added	520 K €	685 K €	610 K €	551 K €
Operating revenue	780 K €	1.01 M €	995 K €	951 K €
Profit after tax	83 K €	102 K €	69 K €	19 K €
Income tax	69 K €	61 K €	2,880 €	2,880 €
Current income tax	69 K €	61 K €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	357 K €	514 K €	526 K €	511 K €

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

Assetsexcl. VAT

Non-current assets1,925 €
Current assets715 K €
Accruals and deferrals157 €

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

Liabilities and equity

Equity479 K €
Liabilities238 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	2014	2015	2016	2017
Total assets	1.04 M €	1.28 M €	981 K €	717 K €
Non-current assets	5,899 €	4,373 €	3,149 €	1,925 €
Property, plant and equipment	5,899 €	4,373 €	3,149 €	1,925 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.04 M €	1.28 M €	977 K €	715 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	549 K €	634 K €	322 K €	410 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	487 K €	643 K €	655 K €	305 K €
Accruals and deferrals	736 €	723 €	853 €	157 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.04 M €	1.28 M €	981 K €	717 K €
Equity	289 K €	391 K €	460 K €	479 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Funds and other equity components	1,660 €	1,660 €	1,660 €	1,660 €
Profit/loss of previous years	183 K €	266 K €	369 K €	438 K €
Profit/loss for the accounting period after tax	83 K €	102 K €	69 K €	19 K €
Liabilities	754 K €	891 K €	521 K €	238 K €
Non-current liabilities	6,019 €	7,220 €	8,533 €	9,721 €
Current liabilities	680 K €	865 K €	433 K €	225 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	61 K €	6,085 €	70 K €	0 €
Provisions	6,713 €	12 K €	9,635 €	3,301 €
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 payerReason year2018Published onThursday, November 22, 2018Removed from the list onFriday, January 17, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount357,641.74 €

Counterparties1

Latest contractThursday, March 15, 2012

Largest partners

View all

Jadrová a vyraďovacia spoločnosť, a.s.1×357,641.74 €Thursday, March 15, 2012

Recent contracts

View all

Údržba zelene a zimná údržba komunikácií
Jadrová a vyraďovacia spoločnosť, a.s.357,641.74 €Thursday, March 15, 2012

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

Public sector partner

Registered since

Thursday, October 5, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, February 13, 2020 (voluntarily)

Verified by: JUDr. Peter Vrabec, advokát s.r.o.

Business activities

40 registered activities

finančný leasingValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
inžinierske činnosti a súvisiace technické poradenstvoValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
maliarske, natieračské a sklenárske práceValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
mechanické úpravy výrobkov na zákazku alebo na zmluvnom základeValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
medzinárodná nákladná cestná dopravaValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
montáž sadrokartónuValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
obkladanie stien a kladenie dlážkových krytínValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
omietkárske práceValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužbyValid Wednesday, February 1, 2006 – Tuesday, January 7, 2020Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Dagmar KoprnováEnded
KonateľWednesday, November 29, 2000 – Monday, June 8, 2015
Address Kysucký Lieskovec 421, Kysucký Lieskovec, Slovenská republika
Ing. Dagmar KoprnováEnded
KonateľWednesday, November 29, 2000 – Tuesday, January 7, 2020
Address Vincenta Hložníka 3542/2, 84105 Bratislava, Slovenská republika
JUDr. Katarína BartalskáEnded
KonateľWednesday, November 29, 2000 – Friday, March 25, 2011
Address Hanulova 9, Bratislava, Slovenská republika

Related persons

0 active of 5

Ing. Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2015 – Tuesday, January 7, 2020
Address Vincenta Hložníka 3542/2, 84105 Bratislava, Slovenská republika
Share100 %Contribution16,600 EUR
Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 26, 2011 – Monday, June 8, 2015
Address Kysucký Lieskovec 420, 02334 Kysucký Lieskovec, Slovenská republika
JUDr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Friday, March 25, 2011
Address Hanulova 9, Bratislava, Slovenská republika
Share100 %Contribution16,596.96 EUR
JUDr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2005 – Tuesday, December 15, 2009
Address Hanulova 9, Bratislava, Slovenská republika
Share100 %Contribution500,000 SKK
JUDr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2000 – Tuesday, August 9, 2005
Address Hanulova 9, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Panenská 8, 81103 Bratislava, Slovenská republikaWednesday, June 8, 2016 – Tuesday, January 7, 2020
- Kysucký Lieskovec 421, 02334 Kysucký Lieskovec, Slovenská republikaWednesday, November 29, 2000 – Tuesday, June 7, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/112346/B
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Wednesday, January 8, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.1.2020 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 8, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Tuesday, February 4, 2003Na valnom zhromaždení dňa 19.12.2002 bola schválená zmena zakladateľskej listiny.
Wednesday, November 29, 2000Spoločnosť s ručením obmedzeným bola založená formou notárskej zápisnice č. NZ 325/00 , zo dňa 13. 10. 2000, podľa § 105 a nasl. Zák. č. 513/91 Zb.

ZANZO SERVIS, s.r.o.

Registered office

ZANZO SERVIS, s.r.o.

Panenská 8, 81103 Bratislava

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ZANZO SERVIS, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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