Active

QUERCUS z&z, s. r. o.

Company financial profile・Company ID 36440671・Borová 3177/10, 01007 Žilina・Founded 2006

Financial report Financial statements

Turnover 2024

42 K €

+16 %

Company ID: 36440671
Tax ID: 2022145455
VAT ID: SK2022145455, under §4, registered since Thursday, February 1, 2007

Registered office: QUERCUS z&z, s. r. o.Borová 3177/10 01007 Žilina
Established: Friday, March 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/17261/L

Profit 2024

−3,860 €

+20 %

Assets

66 K €

−11 %

Equity

18 K €

−18 %

Debt ratio

72.8 %

+2.0 pp

Gross margin

69.5 %

+9.6 pp

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Andromia score

—

Profit

+20 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.3 %

+4.2 pp

Profit / revenue

ROA

-5.8 %

+0.7 pp

Return on assets

ROE

-21.4 %

+0.8 pp

Return on equity

Current ratio

0.38

+12 %

Current assets / current liabilities

Earnings before tax

−3,520 €

+25 %

Profit + income tax

Effective tax

-9.7 %

−5.9 pp

Income tax / earnings before tax

Net working capital

−29 K €

+14 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	39 K €	38 K €	36 K €	40 K €
Value added	15 K €	12 K €	22 K €	28 K €
Operating revenue	39 K €	41 K €	36 K €	42 K €
Profit after tax	838 €	804 €	−4,852 €	−3,860 €
Income tax	193 €	249 €	177 €	340 €
Current income tax	193 €	249 €	177 €	340 €

Assets

Non-current assets47 K €
Current assets18 K €
Accruals and deferrals1,106 €

Liabilities and equity

Equity18 K €
Liabilities48 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	57 K €	74 K €	75 K €	66 K €
Non-current assets	39 K €	66 K €	56 K €	47 K €
Property, plant and equipment	39 K €	66 K €	56 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	7,927 €	18 K €	18 K €
Inventory	0 €	0 €	5,469 €	6,621 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,716 €	4,407 €	1,765 €	1,215 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	3,520 €	10 K €	10 K €
Accruals and deferrals	0 €	0 €	604 €	1,106 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	57 K €	74 K €	75 K €	66 K €
Equity	26 K €	27 K €	22 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	18 K €	19 K €	19 K €	15 K €
Profit/loss for the accounting period after tax	838 €	804 €	−4,852 €	−3,860 €
Liabilities	31 K €	47 K €	53 K €	48 K €
Non-current liabilities	678 €	715 €	745 €	794 €
Current liabilities	30 K €	46 K €	52 K €	47 K €
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	642 €	0 €	282 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,265.43 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne práceValid from Friday, March 10, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Friday, March 10, 2006
demolácia a zemné práceValid from Friday, March 10, 2006
inžinierske činnosti a súvisiace technické poradenstvoValid from Friday, March 10, 2006
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, March 10, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, March 10, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, March 10, 2006
montáž, oprava, údržba, odborné prehliadky a odborné skúšky elektrických zariadeníValid from Friday, March 10, 2006
opravy a údržba kancelárskych elektrických strojov a prístrojov pre domácnosťValid from Friday, March 10, 2006
podnikateľské poradenstvoValid from Friday, March 10, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Pavol Zuskáč
Konateľfrom Friday, March 10, 2006
Address Potočná 83/31A, 01302 Nededza, Slovenská republika
Renáta Zuskáčová
Konateľfrom Friday, March 10, 2006
Address Potočná 83/31A, 01302 Nededza, Slovenská republika

Related persons

2 active of 4

Ing. Pavol Zuskáč
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009
Address Potočná 83/31A, 01302 Nededza, Slovenská republika
Share75 %Contribution4,979.09 EUR
Renáta Zuskáčová
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009
Address Potočná 83/31A, 01302 Nededza, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Pavol ZuskáčInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Monday, December 21, 2009
Address Potočná 83/31A, 01302 Nededza, Slovenská republika
Share75 %Contribution150,000 SKK
Renáta ZuskáčováInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Monday, December 21, 2009
Address Potočná 83/31A, 01302 Nededza, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/17261/L
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

QUERCUS z&z, s. r. o.

Registered office

QUERCUS z&z, s. r. o.

Borová 3177/10, 01007 Žilina

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QUERCUS z&z, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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