Company data from Slovak public registers

Andromia Insight

ZETA F, spol. s r.o.

Company financial profile・Company ID 36542776・Hamská 123, 94619 Číčov・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

524 K €

Company ID
36542776
Tax ID
2020161341
VAT ID
SK2020161341, under §4, registered since Thursday, November 1, 2001
Registered office
ZETA F, spol. s r.o.Hamská 123 94619 Číčov
Established
Friday, July 20, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/12689/N

Profit 2025

−10 K €

−52 %Net profit after tax

Assets

2.05 M €

+35,878 %Total assets, stated excl. VAT

Equity

−4,752 €

−189 %Assets less external liabilities

Debt ratio

100.2 %

+94 ppLiabilities / total assets

Gross margin

-37.9 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−52 %
8,266 €94 K €12 K €21 K €12 K €4,494 €589 €236 €4,039 €569 €−6,641 €−10 K €20142015201620172018201920202021202220232024202520148,266 €201594 K €201612 K €201721 K €201812 K €20194,494 €2020589 €2021236 €20224,039 €2023569 €2024−6,641 €2025−10 K €

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

Revenue

319 K €610 K €215 K €346 K €214 K €151 K €149 K €36 K €86 K €26 K €0 €49 K €2014201520162017201820192020202120222023202420252014319 K €2015610 K €2016215 K €2017346 K €2018214 K €2019151 K €2020149 K €202136 K €202286 K €202326 K €20240 €202549 K €

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

Income tax

Tax liability trend

2,773 €26 K €3,357 €5,829 €3,203 €1,325 €157 €42 €1,073 €133 €340 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,773 €Total tax · 201526 K €Total tax · 20163,357 €Total tax · 20175,829 €Total tax · 20183,203 €Total tax · 20191,325 €Total tax · 2020157 €Total tax · 202142 €Total tax · 20221,073 €Total tax · 2023133 €Total tax · 2024340 €Total tax · 20253,840 €Current tax · 20142,773 €Current tax · 201526 K €Current tax · 20163,357 €Current tax · 20175,829 €Current tax · 20183,203 €Current tax · 20191,325 €Current tax · 2020157 €Current tax · 202142 €Current tax · 20221,073 €Current tax · 2023133 €Current tax · 2024340 €Current tax · 20253,840 €

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 %

Profit / revenue

Profit margin

-20.6 %

Profit / sales

ROA

-0.5 %

+116 pp

Return on assets

ROE

212.6 %

+337 pp

Return on equity

Return on costs

-1.9 %

+98 pp

Profit / (revenue − profit)

Added value to revenue

-3.6 %

Added value / revenue

Earnings before tax

−6,262 €

+0.6 %

Profit + income tax

Effective tax

-61.3 %

−56 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

319 K €2014610 K €2015215 K €2016346 K €2017214 K €2018151 K €2019149 K €202036 K €202186 K €202226 K €20230 €2024524 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 goods86 K €26 K €0 €49 K €
Value added6,670 €883 €−6,007 €−19 K €
Operating revenue86 K €26 K €0 €524 K €
Profit after tax4,039 €569 €−6,641 €−10 K €
Income tax1,073 €133 €340 €3,840 €
Current income tax1,073 €133 €340 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.57 M €
  • Current assets476 K €
  • Accruals and deferrals1,669 €

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

Liabilities and equity

  • Equity−4,752 €
  • Liabilities2.05 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 assets180 K €65 K €5,689 €2.05 M €
Non-current assets227 €0 €0 €1.57 M €
Property, plant and equipment227 €0 €0 €1.57 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets180 K €65 K €5,642 €476 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,505 €66 €721 €471 K €
Current financial assets0 €0 €0 €0 €
Financial accounts178 K €65 K €4,921 €4,893 €
Accruals and deferrals52 €63 €47 €1,669 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities180 K €65 K €5,689 €2.05 M €
Equity159 K €49 K €5,349 €−4,752 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components5,380 €5,380 €5,380 €5,380 €
Profit/loss of previous years143 K €36 K €−29 €−6,669 €
Profit/loss for the accounting period after tax4,039 €569 €−6,641 €−10 K €
Liabilities21 K €16 K €340 €2.05 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €16 K €340 €2.05 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period302.47 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • obchodná činnosť s komoditami v rozsahu voľnej živnosti - maloobchod, veľkoobchodValid from Friday, July 20, 2001
  • reklamná činnosťValid from Friday, July 20, 2001
  • sekretárske služby a prekladyValid from Friday, July 20, 2001
  • sprostredkovanie nákupu a predaja nehnuteľnostíValid from Friday, July 20, 2001
  • sprostredkovanie obchodu, výroby a služieb v rozsahu voľnej živnostiValid from Friday, July 20, 2001

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ester StaněkActive
    Konateľfrom Wednesday, October 9, 2024

    Address Piesková 735/31, 94632 Marcelová, Slovenská republika

  • Petr StaněkActive
    Konateľfrom Tuesday, June 18, 2024

    Address Výčapy 116, 67401 Výčapy, Česká republika

  • Ing. Alexander FehérváryEnded
    KonateľFriday, July 20, 2001 – Monday, July 1, 2024

    Address Hamská 123, Číčov, Slovenská republika

Related persons

1 active of 4
  • Petr StaněkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2024

    Address Výčapy 116, 67401 Výčapy, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Alexander FehérváryEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 25, 2022 – Monday, July 1, 2024

    Address Hamská 123, 94619 Číčov, Slovenská republika

  • Ing. Alexander FehérváryEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Wednesday, August 24, 2022

    Address Hamská 123, 94619 Číčov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Alexander FehérváryEnded
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Monday, December 14, 2009

    Address Hamská 123, Číčov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/12689/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, July 20, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou dňa 8.6.2001 (not. záp. č. N 289/01, NZ 283/01) podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
ZETA F, spol. s r.o.

Registered office

ZETA F, spol. s r.o.

Hamská 123, 94619 Číčov

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