Z.O.O.M., s. r. o.

Company financial profile・Company ID 46168559・Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2024

123 K €

+12 %

Company ID: 46168559
Tax ID: 2023267312
VAT ID: SK2023267312, under §4, registered since Wednesday, August 10, 2011

Registered office: Z.O.O.M., s. r. o.Záhradnícka 46/A 82108 Bratislava - mestská časť Ružinov
Established: Saturday, May 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72911/B

Profit 2024

3,140 €

+126 %Net profit after tax

Assets

97 K €

+5.9 %Total assets, stated excl. VAT

Equity

61 K €

+5.4 %Assets less external liabilities

Debt ratio

37.3 %

+0.3 ppLiabilities / total assets

Gross margin

14.9 %

+14 ppGross profit / sales

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Andromia score

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Profit

+126 %

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

Revenue

+12 %

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

Income tax

Tax liability trend

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

2.6 %

+13 pp

Profit / revenue

Profit margin

2.6 %

+13 pp

Profit / sales

ROA

3.2 %

+16 pp

Return on assets

ROE

5.1 %

+26 pp

Return on equity

Return on costs

2.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

+14 pp

Added value / revenue

Earnings before tax

4,100 €

+134 %

Profit + income tax

Effective tax

23.4 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	131 K €	141 K €	110 K €	123 K €
Value added	11 K €	15 K €	1,392 €	18 K €
Operating revenue	131 K €	141 K €	110 K €	123 K €
Profit after tax	−5,420 €	−1,155 €	−12 K €	3,140 €
Income tax	0 €	0 €	0 €	960 €
Current income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	10 K €	10 K €	11 K €	12 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets97 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity61 K €
Liabilities36 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	120 K €	113 K €	92 K €	97 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	120 K €	113 K €	92 K €	97 K €
Inventory	79 K €	84 K €	75 K €	77 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	22 K €	11 K €	8,045 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,580 €	7,412 €	6,015 €	12 K €
Accruals and deferrals	455 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	120 K €	113 K €	92 K €	97 K €
Equity	71 K €	70 K €	58 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	72 K €	66 K €	65 K €	53 K €
Profit/loss for the accounting period after tax	−5,420 €	−1,155 €	−12 K €	3,140 €
Liabilities	49 K €	43 K €	34 K €	36 K €
Non-current liabilities	121 €	0 €	0 €	0 €
Current liabilities	16 K €	12 K €	10 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	31 K €	24 K €	13 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0 €Tax liability for the period1,071.3 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount50.71 €Yes

Business activities

17 registered activities

administratívne služby,Valid from Saturday, May 7, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 7, 2011
čistiace a upratovacie práce,Valid from Saturday, May 7, 2011
faktoring a forfaiting,Valid from Saturday, May 7, 2011
finančný leasing,Valid from Saturday, May 7, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzakovateľom živností (veľkoobchod),Valid from Saturday, May 7, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, May 7, 2011
počítačové služby (hardvérové poradenstvo, softvérové poradenstvo, služby pri údržbe systémov - softvéru),Valid from Saturday, May 7, 2011
prenájom hnuteľných vecí,Valid from Saturday, May 7, 2011
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služieb spojených s prenájmom,Valid from Saturday, May 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Otokár ZajkoActive
Konateľfrom Saturday, May 7, 2011
Address Stropkovská 13, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Otokar ZajkoEnded
KonateľSaturday, May 7, 2011 – Wednesday, November 22, 2023
Address Stropkovská 13, 82103 Bratislava, Slovenská republika
Ing. Otokár ZajkoEnded
KonateľSaturday, May 7, 2011 – Wednesday, June 28, 2017
Address Stropkovská 13, 82103 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Otokár ZajkoActive
Spoločník v.o.s. / s.r.o.from Thursday, November 23, 2023
Address Stropkovská 13, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Otokár ZajkoEnded
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Wednesday, November 22, 2023
Address Stropkovská 13, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, November 23, 2023
- Stropkovská 13, 82103 Bratislava, Slovenská republikaSaturday, May 7, 2011 – Wednesday, November 22, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72911/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, May 7, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.04.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Z.O.O.M., s. r. o.

Registered office

Z.O.O.M., s. r. o.

Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov

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Z.O.O.M., s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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