Active

ZK-PNEU s.r.o.

Company financial profile・Company ID 44242301・Suchý Jarok, 06601 Humenné・Founded 2008

Financial report Financial statements

Turnover 2025

7,205 €

−28 %

Company ID: 44242301
Tax ID: 2022635087
VAT ID: SK2022635087, under §4, registered since Monday, July 7, 2008

Registered office: ZK-PNEU s.r.o.Suchý Jarok 06601 Humenné
Established: Thursday, June 19, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20294/P

Profit 2025

5,164 €

+109 %

Assets

16 K €

+51 %

Equity

15 K €

+53 %

Debt ratio

5.6 %

−1.5 pp

Gross margin

81.0 %

+51 pp

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Andromia score

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Profit

+109 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.7 %

+47 pp

Profit / revenue

ROA

32.8 %

+9.2 pp

Return on assets

ROE

34.8 %

+9.3 pp

Return on equity

Current ratio

27.35

+14 %

Current assets / current liabilities

Earnings before tax

5,739 €

+98 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

15 K €

+52 %

Current assets − current liabilities

Revenue CAGR

-15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,900 €	2,500 €	10 K €	7,200 €
Value added	821 €	1,700 €	2,990 €	5,834 €
Operating revenue	7,900 €	2,500 €	10 K €	7,205 €
Profit after tax	147 €	−12 K €	2,465 €	5,164 €
Income tax	175 €	241 €	435 €	575 €
Current income tax	175 €	241 €	435 €	575 €

Assets

Non-current assets0 €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities873 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	26 K €	8,412 €	10 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	8,412 €	10 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	9,907 €
Current receivables	25 K €	8,340 €	10 K €	69 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	152 €	72 €	376 €	5,748 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	8,412 €	10 K €	16 K €
Equity	19 K €	7,222 €	9,687 €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	12 K €	12 K €	251 €	2,716 €
Profit/loss for the accounting period after tax	147 €	−12 K €	2,465 €	5,164 €
Liabilities	6,707 €	1,190 €	734 €	873 €
Non-current liabilities	299 €	299 €	299 €	298 €
Current liabilities	5,775 €	241 €	435 €	575 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	133 €	0 €	0 €	0 €
Provisions	500 €	650 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Wednesday, March 18, 2009
administratívne službyValid from Thursday, June 19, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 19, 2008
prieskum trhu a verejnej mienkyValid from Thursday, June 19, 2008
reklamné a marketingové službyValid from Thursday, June 19, 2008
skladovanieValid from Thursday, June 19, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 19, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 19, 2008
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, June 19, 2008
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, June 19, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Šalata
Konateľfrom Friday, September 2, 2011
Address Udavské 239, 06731 Udavské, Slovenská republika
Michael ZieringerInactive
KonateľThursday, June 19, 2008 – Monday, October 10, 2011
Address Leitenmuhle, 60, 94051, Hauzenberg, NSR

Related persons

1 active of 4

Štefan Šalata
Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2022
Address Udavské 239, 06731 Udavské, Slovenská republika
Share100 %Contribution6,638.78 EUR
Štefan ŠalataInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Friday, November 18, 2022
Address Udavské 239, 06731 Udavské, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michael ZieringerInactive
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Monday, October 10, 2011
Address Leitenmuhle, 60, 94051, Hauzenberg, NSR
Michael ZieringerInactive
Spoločník v.o.s. / s.r.o.Thursday, June 19, 2008 – Friday, February 27, 2009
Address Leitenmuhle, 60, 94051, Hauzenberg, NSR
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20294/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ZK-PNEU s.r.o.

Registered office

ZK-PNEU s.r.o.

Suchý Jarok, 06601 Humenné

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ZK-PNEU 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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