Active

ZoDa Europe s.r.o.

Company financial profile・Company ID 44619758・Hlavná 65, 94301 Štúrovo・Founded 2009

Financial report Financial statements

Turnover 2016

192 K €

−29 %

Company ID: 44619758
Tax ID: 2022804069
VAT ID: —

Registered office: ZoDa Europe s.r.o.Hlavná 65 94301 Štúrovo
Established: Wednesday, March 18, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24129/N

Profit 2016

2,549 €

−30 %

Assets

28 K €

−67 %

Equity

23 K €

+13 %

Debt ratio

19.4 %

−57 pp

Gross margin

2.0 %

+0.1 pp

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Andromia score

—

Profit

−30 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

Profit / revenue

ROA

9.0 %

+4.7 pp

Return on assets

ROE

11.1 %

−6.8 pp

Return on equity

Current ratio

5.17

+295 %

Current assets / current liabilities

Earnings before tax

3,509 €

−29 %

Profit + income tax

Effective tax

27.4 %

+1.7 pp

Income tax / earnings before tax

Net working capital

23 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-15.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	267 K €	271 K €	192 K €
Value added	4,399 €	5,310 €	3,906 €
Operating revenue	267 K €	271 K €	192 K €
Profit after tax	3,134 €	3,654 €	2,549 €
Income tax	884 €	1,263 €	960 €
Current income tax	884 €	1,263 €	960 €

Assets

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

Liabilities and equity

Equity23 K €
Liabilities5,490 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	54 K €	86 K €	28 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	54 K €	86 K €	28 K €
Inventory	10 €	10 €	10 €
Non-current receivables	37 K €	49 K €	5,800 €
Current receivables	24 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	18 K €	37 K €	23 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	54 K €	86 K €	28 K €
Equity	17 K €	20 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	511 €	512 €	512 €
Profit/loss of previous years	8,020 €	11 K €	15 K €
Profit/loss for the accounting period after tax	3,134 €	3,654 €	2,549 €
Liabilities	38 K €	66 K €	5,490 €
Non-current liabilities	1 €	1 €	1 €
Current liabilities	38 K €	66 K €	5,489 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onTuesday, January 9, 2018Removed from the list onMonday, July 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Wednesday, March 18, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 18, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 18, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 18, 2009
prenájom hnuteľných vecíValid from Wednesday, March 18, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 18, 2009
sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Wednesday, March 18, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Roland Lukács
Konateľfrom Monday, April 10, 2017
Address Ady Endre utca 1, 4948 Milota, Maďarsko
Dániel Csaba KrisztInactive
KonateľWednesday, March 18, 2009 – Wednesday, April 26, 2017
Address Palánk u., 97/A, 1152, Budapest, Maďarská republika
Zoltán AlmádiInactive
KonateľWednesday, March 18, 2009 – Friday, November 27, 2009
Address Széchenyi u., 22, 1028, Budapest, Maďarská republika

Related persons

1 active of 4

Roland Lukács
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2017
Address Ady Endre utca 1, 4948 Milota, Maďarsko
Share100 %Contribution5,000 EUR
Dániel Csaba KrisztInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Wednesday, April 26, 2017
Address Palánk u., 97/A, 1152, Budapest, Maďarská republika
Share100 %Contribution5,000 EUR
Dániel Csaba KrisztInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Friday, November 27, 2009
Address Palánk u., 97/A, 1152, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR
Zoltán AlmádiInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Friday, November 27, 2009
Address Széchenyi u., 22, 1028, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24129/N
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ZoDa Europe s.r.o.

Registered office

ZoDa Europe s.r.o.

Hlavná 65, 94301 Štúrovo

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ZoDa Europe 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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