Company data from Slovak public registers

Active

ARCHEOLÓGIA ZEMPLÍN, s.r.o.

Company financial profileCompany ID 43787207Kostolné námestie 10, 07101 MichalovceFounded 2007

Turnover 2024

222 K €

−21 %
Company ID
43787207
Tax ID
2022468745
VAT ID
SK2022468745, under §4, registered since Saturday, March 15, 2008
Registered office
ARCHEOLÓGIA ZEMPLÍN, s.r.o.Kostolné námestie 10 07101 Michalovce
Established
Friday, October 19, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20587/V

Profit 2024

66 K €

−47 %

Assets

399 K €

+16 %

Equity

379 K €

+21 %

Debt ratio

5.1 %

−3.7 pp

Gross margin

69.5 %

−5.0 pp
Coming soon

Andromia score

Profit

−47 %
−1,440 €37 K €−29 K €122 K €84 K €63 K €−38 K €−27 K €−23 K €125 K €66 K €20142015201620172018201920202021202220232024

Revenue

−21 %
139 K €219 K €191 K €528 K €340 K €278 K €100 K €133 K €92 K €283 K €222 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.8 %

−14 pp

Profit / revenue

ROA

16.6 %

−20 pp

Return on assets

ROE

17.5 %

−23 pp

Return on equity

Current ratio

15.37

+87 %

Current assets / current liabilities

Earnings before tax

89 K €

−40 %

Profit + income tax

Effective tax

25.5 %

+11 pp

Income tax / earnings before tax

Net working capital

292 K €

+33 %

Current assets − current liabilities

Revenue CAGR

4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

147 K €2014231 K €2015198 K €2016534 K €2017386 K €2018319 K €2019134 K €2020173 K €2021101 K €2022283 K €2023222 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods133 K €92 K €283 K €222 K €
Value added57 K €37 K €211 K €155 K €
Operating revenue173 K €101 K €283 K €222 K €
Profit after tax−27 K €−23 K €125 K €66 K €
Income tax0 €0 €22 K €23 K €

Assets

  • Non-current assets87 K €
  • Current assets312 K €

Liabilities and equity

  • Equity379 K €
  • Liabilities20 K €

Balance sheet

Assets

Item2021202220232024
Total assets449 K €273 K €343 K €399 K €
Non-current assets137 K €98 K €92 K €87 K €
Property, plant and equipment137 K €98 K €92 K €87 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets312 K €175 K €251 K €312 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €18 K €16 K €50 K €
Financial accounts277 K €157 K €234 K €263 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities449 K €273 K €343 K €399 K €
Equity430 K €267 K €313 K €379 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years450 K €282 K €180 K €305 K €
Profit/loss for the accounting period after tax−27 K €−23 K €125 K €66 K €
Liabilities19 K €5,744 €30 K €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €6,132 €31 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,629 €−388 €−385 €0 €

Income tax

Tax liability trend

963 €6,435 €961 €27 K €24 K €18 K €0 €0 €0 €22 K €23 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period150.47 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne službyValid from Saturday, March 7, 2015
  • prenájom hnuteľných vecíValid from Saturday, March 7, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 7, 2015
  • prípravné práce k realizácii stavbyValid from Saturday, March 7, 2015
  • skladovanieValid from Saturday, March 7, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 7, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 7, 2015
  • vykonávanie archeologického výskumuValid from Friday, January 4, 2008
  • lektorská, školiaca a prednášková činnosť, okrem činností spadajúcich do režimu viazaných živností v oblasti požiarnej ochrany, ochrany práce, banskej činnosti a činnostiach vykonávaných banským spôsobomValid from Friday, October 19, 2007
  • odborné ošetrenie, konzervácia a spracovanie archeologických nálezovValid from Friday, October 19, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, September 14, 2011

    Address Lidické nám. 16, 04022 Košice, Slovenská republika

  • KonateľTuesday, February 16, 2021 – Tuesday, December 20, 2022

    Address Zalužice 147, 07234 Zalužice, Slovenská republika

  • KonateľFriday, October 19, 2007 – Friday, September 16, 2011

    Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

  • KonateľFriday, October 19, 2007 – Wednesday, October 31, 2007

    Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022

    Address Zalužice 147, 07234 Zalužice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 7, 2015 – Thursday, September 8, 2022

    Address Malé Zalužice 147, 07234 Malé Zalužice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 17, 2011 – Friday, March 6, 2015

    Address Malé Zalužice 147, 07234 Malé Zalužice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, September 16, 2011

    Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 1, 2007 – Monday, December 7, 2009

    Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 19, 2007 – Wednesday, October 31, 2007

    Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20587/V
Main activity
Činnosti múzeí a zbierok
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ARCHEOLÓGIA ZEMPLÍN, s.r.o.

Registered office

ARCHEOLÓGIA ZEMPLÍN, s.r.o.

Kostolné námestie 10, 07101 Michalovce

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